Civic Intelligence

International Relief and Development Inc

990 • Fiscal year 2018 • EIN 54-1889077

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

1777 North Kent St No 300Arlington, VA 22209

(703) 248-0161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$442,835

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$320,328

Down $1,170,555 (-79%) from 2017

Net Assets

Down

-$403,953

Down $1,278,042 (-146%) from 2017

Liabilities

Up

$724,281

Up $107,487 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$558,336

Down $28,125,939 (-98%) from 2017

Expenses

Down

$642,491

Down $28,126,897 (-98%) from 2017

Net Income

Up

-$84,155

Up $958 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $118,897,391Liabilities 2010: $108,848,521Net Assets 2010: $10,048,8702010Assets 2011: $103,615,643Liabilities 2011: $92,347,473Net Assets 2011: $11,268,1702011Assets 2012: $76,515,967Liabilities 2012: $59,741,135Net Assets 2012: $16,774,8322012Assets 2013: $54,239,920Liabilities 2013: $35,430,126Net Assets 2013: $18,809,7942013Assets 2014: $48,770,947Liabilities 2014: $31,332,153Net Assets 2014: $17,438,7942014Assets 2015: $36,055,885Liabilities 2015: $21,862,740Net Assets 2015: $14,193,1452015Assets 2016: $30,759,242Liabilities 2016: $21,196,401Net Assets 2016: $9,562,8412016Assets 2017: $1,490,883Liabilities 2017: $616,794Net Assets 2017: $874,0892017Assets 2018: $320,328Liabilities 2018: $724,281Net Assets 2018: -$403,9532018Assets 2019: $2,985,778Liabilities 2019: $1,186,899Net Assets 2019: $1,798,8792019Assets 2020: $3,109,732Liabilities 2020: $324,996Net Assets 2020: $2,784,7362020Assets 2021: $3,107,379Liabilities 2021: $324,996Net Assets 2021: $2,782,3832021Assets 2022: $3,273,579Liabilities 2022: $698,584Net Assets 2022: $2,574,9952022Assets 2023: $2,687,154Liabilities 2023: $17,082Net Assets 2023: $2,670,0722023

Highlighted filing

2018

Assets$320,328
Liabilities$724,281
Net Assets-$403,953
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $700,919,8552010Expenses 2011: $461,072,6412011Revenue 2012: $336,018,740Expenses 2012: $330,512,078Net Income 2012: $5,506,6622012Revenue 2013: $249,780,252Expenses 2013: $247,748,670Net Income 2013: $2,031,5822013Revenue 2014: $258,726,101Expenses 2014: $260,100,486Net Income 2014: -$1,374,3852014Revenue 2015: $167,752,000Expenses 2015: $170,988,042Net Income 2015: -$3,236,0422015Revenue 2016: $78,262,932Expenses 2016: $82,899,909Net Income 2016: -$4,636,9772016Revenue 2017: $28,684,275Expenses 2017: $28,769,388Net Income 2017: -$85,1132017Revenue 2018: $558,336Expenses 2018: $642,491Net Income 2018: -$84,1552018Revenue 2019: $4,280,924Expenses 2019: $2,078,092Net Income 2019: $2,202,8322019Revenue 2020: $987,834Expenses 2020: $1,977Net Income 2020: $985,8572020Revenue 2021: $0Expenses 2021: $2,353Net Income 2021: -$2,3532021Revenue 2022: $17,350Expenses 2022: $224,738Net Income 2022: -$207,3882022Revenue 2023: $121,871Expenses 2023: $26,792Net Income 2023: $95,0792023

Highlighted filing

2018

Revenue$558,336
Expenses$642,491
Net Income-$84,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$558,336
Mission and Program Overview

Mission

Deliver innovative, evidenced-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.

Deliver innovative, locally driven solutions to advance aspirations of people/communities/donors

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$170,972$170,972→ $0
Pledges and Grants Receivable$5,191$125,898▲ $120,707
Cash and Non-Interest-Bearing Accounts$299$21,591▲ $21,292
Prepaid Expenses and Deferred Charges$1,867$1,867→ $0
Other Assets Total$1,312,554$0▼ $1,312,554
Total Assets$1,490,883$320,328▼ $1,170,555
Liabilities
Deferred Revenue$532,141$493,968▼ $38,173
Other Liabilities$27,554$172,793▲ $145,239
Accounts Payable and Accrued Expenses$57,099$57,520▲ $421
Total Liabilities$616,794$724,281▲ $107,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,126$10,126→ $0
Unrestricted Net Assets$863,963$-414,079▼ $1,278,042
Total Net Assets Fund Balance$874,089$-403,953▼ $1,278,042
Total Liabilities and Net Assets / Fund Balance$1,490,883$320,328▼ $1,170,555
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeffrey Oak PhdChairman
Roger M ErvinPresident & CEO
Mary Ann HopkinsVice Chair
Alison Taunton-rigby PhdDirector
Edavid LockeDirector
Hank SteiningerDirector
Larry WarrenDirector
Richard D GeorgeDirector
Chery RobertsVP & CFO
Jim Van HornVP, General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$558,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,336
Change in Net Assets
$-84,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$558,336
Total Revenue per Form 990
$558,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$623,736$18,755-$642,491
Total Functional Expenses$623,736$18,755$0$642,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,491
Total Expenses per Audited Statements$642,491
Total Expenses per Form 990$642,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$172,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships many of the board members and officers have business relationships with each other by virtue of employment by related organizations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process ird hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo, president & ceo perform the first level of reviews. Next, it is sent to the full board for their review. Once reviewed, the 990 is signed by the president & ceo and electronically filed by the cpa firm on ird's behalf.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy as set forth in ird's "code of business ethics and conduct", the board of directors and employees are required to conform to certain professional and ethical standards. The board of directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. Ird employees must comply with annual requests to complete form a, "conflict of interest", where employees must identify conflicts and disclose them properly to ird compliance staff who take appropriate measures if necessary. In addition, ird maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of ird's code of business ethics and conduct, ird's policies and government regulations.”

Form 990, Part VI, Section B, Line 15

“Determination of officer's compensation ird's hr & compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of ird, and receive no compensation from the organization. Hr & compensation committee relies on industry salary surveys, executive compensation review by professional management firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the department determines compensation of other key personnel.”

Form 990, Part VI, Section C, Line 19

“Availability of organizational documents ird's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Relief and Development Inc
EIN
54-1889077
Phone
7032480161
Address
1777 NORTH KENT ST NO 300, ARLINGTON, VA 22209

Signing Officer

Name
Roger M Ervin
Title
President and CEO
Phone
7032480161
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger M Ervin
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) the organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2018 and 2017, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of other expenses and are presented as management and general in the combined statements of activities and functional expenses. Tax years from 2015 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN HOPKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHERY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM VAN HORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0533814599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028684275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078244272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167687190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258640526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533814599
IRS990ScheduleA/TotalSupportAmt0533983644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF OTHER EXPENSES AND ARE PRESENTED AS MANAGEMENT AND GENERAL IN THE COMBINED STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0642491
IRS990ScheduleD/TotalLiabilityAmt0172793
IRS990ScheduleD/TotalRevenuePerForm990Amt0558336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1229896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2272045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER M ERVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERY ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JIM VAN HORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP, GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0442835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1266495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2321094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIPS MANY OF THE BOARD MEMBERS AND OFFICERS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BY VIRTUE OF EMPLOYMENT BY RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS IRD HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER THE DRAFT 990 IS DELIVERED, THE CFO, PRESIDENT & CEO PERFORM THE FIRST LEVEL OF REVIEWS. NEXT, IT IS SENT TO THE FULL BOARD FOR THEIR REVIEW. ONCE REVIEWED, THE 990 IS SIGNED BY THE PRESIDENT & CEO AND ELECTRONICALLY FILED BY THE CPA FIRM ON IRD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AS SET FORTH IN IRD'S "CODE OF BUSINESS ETHICS AND CONDUCT", THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO CONFORM TO CERTAIN PROFESSIONAL AND ETHICAL STANDARDS. THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE PROFESSIONAL AFFILIATIONS AND PERSONAL RELATIONSHIPS WHICH MAY CONSTITUTE A CONFLICT OF INTEREST OR CREATE THE APPEARANCE OF A CONFLICT. IRD EMPLOYEES MUST COMPLY WITH ANNUAL REQUESTS TO COMPLETE FORM A, "CONFLICT OF INTEREST", WHERE EMPLOYEES MUST IDENTIFY CONFLICTS AND DISCLOSE THEM PROPERLY TO IRD COMPLIANCE STAFF WHO TAKE APPROPRIATE MEASURES IF NECESSARY. IN ADDITION, IRD MAINTAINS A CORPORATE HOTLINE WITH ANONYMOUS REPORTING CAPABILITIES FOR EMPLOYEES TO REPORT ALL SUSPECTED VIOLATIONS OF IRD'S CODE OF BUSINESS ETHICS AND CONDUCT, IRD'S POLICIES AND GOVERNMENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF OFFICER'S COMPENSATION IRD'S HR & COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS WHO ARE INDEPENDENT WITH REGARDS TO EXECUTIVE COMPENSATION, ARE NOT EMPLOYEES OF IRD, AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. HR & COMPENSATION COMMITTEE RELIES ON INDUSTRY SALARY SURVEYS, EXECUTIVE COMPENSATION REVIEW BY PROFESSIONAL MANAGEMENT FIRM, AND OTHER COMPARABLE INFORMATION TO REVIEW THE COMPENSATION OF PRESIDENT AND CEO. THE EXECUTIVE TEAM IN CONSULTATION WITH THE DEPARTMENT DETERMINES COMPENSATION OF OTHER KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF ORGANIZATIONAL DOCUMENTS IRD'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810881760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CIVIL ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLUMONT ENGINEERING SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0118 EAST WASHINGTON AVE STE 50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BLUMONT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BLUMONT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLUMONT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUMONT GLOBAL DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BLUMONT INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810888072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810925158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810903010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3800148653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY THAT PROVIDES GOVERNANCE AND OVERSIGHT TO THREE SUBSIDIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RELIEF AND HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RELIEF AND HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO FORM, ACQUIRE, MANAGE AND/OR HOLD SUBSIDIARIES IN THE U.S.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12B, II

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,328
Liabilities
$724,281
Net assets
-$403,953
Revenue
$558,336
Expenses
$642,491
Net income
-$84,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$0.12$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.70$2.57$0.02$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.32$2.78$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.32$2.78$0.99$0.00$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.19$1.80$4.28$2.08$2.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.72$0.40$0.56$0.64$0.08
2017Summary only. Only limited summary data is available for this year.$1.49$0.62$0.87$28.7$28.8$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$21.2$9.56$78.3$82.9$4.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$21.9$14.2$168$171$3.24
2014Detailed filing. Detailed filing data is available for this year.$48.8$31.3$17.4$259$260$1.37
2013Detailed filing. Detailed filing data is available for this year.$54.2$35.4$18.8$250$248$2.03
2012Summary only. Only limited summary data is available for this year.$76.5$59.7$16.8$336$331$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$92.3$11.3$461
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$109$10.0$701