Civic Intelligence

International Relief and Development Inc

990 • Fiscal year 2015 • EIN 54-1889077

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.IRD.ORG

View Organization Page

1621 N KENT STREET No 4TH FLArlington, VA 22209

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.61x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$426,027

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$36,055,885

Down $12,715,062 (-26%) from 2014

Net Assets

Down

$14,193,145

Down $3,245,649 (-19%) from 2014

Liabilities

Down

$21,862,740

Down $9,469,413 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Down

$167,752,000

Down $90,974,101 (-35%) from 2014

Expenses

Down

$170,988,042

Down $89,112,444 (-34%) from 2014

Net Income

Down

-$3,236,042

Down $1,861,657 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$36,055,885
Liabilities$21,862,740
Net Assets$14,193,145
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$167,752,000
Expenses$170,988,042
Net Income-$3,236,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$167,752,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,359,166$12,789,801▼ $4,569,365
Pledges and Grants Receivable$13,143,996$10,027,980▼ $3,116,016
Cash and Non-Interest-Bearing Accounts$13,974,720$8,219,256▼ $5,755,464
Prepaid Expenses and Deferred Charges$3,014,174$2,842,471▼ $171,703
Land, Buildings, and Equipment, Net$98,640$1,045,603▲ $946,963
Savings and Temporary Cash Investments$681,917$633,788▼ $48,129
Investments in Publicly Traded Securities$193,625$188,353▼ $5,272
Total Assets$48,770,947$36,055,885▼ $12,715,062
Other Assets Total$304,709$308,633▲ $3,924
Liabilities
Accounts Payable and Accrued Expenses$16,034,457$12,182,017▼ $3,852,440
Deferred Revenue$12,324,767$9,111,994▼ $3,212,773
Other Liabilities$2,972,929$568,729▼ $2,404,200
Total Liabilities$31,332,153$21,862,740▼ $9,469,413
Net Assets / Fund Balance
Unrestricted Net Assets$17,438,794$14,193,145▼ $3,245,649
Total Net Assets Fund Balance$17,438,794$14,193,145▼ $3,245,649
Total Liabilities and Net Assets / Fund Balance$48,770,947$36,055,885▼ $12,715,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$950,166$711,241$1,661,407
Equipment$95,437$893,950$989,387
Leasehold Improvements$0$28,665$28,665
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ErvinPresident & CEOFT$387,500$38,527$426,027
Leonard Chitekwe-mwaleFinance Director EqualsFT$171,645$151,427$323,072
Elsie TamaCFO - Until 2/13/15FT$48,334$264,388$312,722
Ingrid FitzgeraldChief Admin Officer - Until 2/13/15FT$42,167$248,446$290,613
Jason MatechakGeneral Counsel - Until 2/12/15FT$55,250$230,641$285,891
John RileyCOP Mali-$144,203$132,545$276,748
Daniel BichanichCOP Artf Afghanistan - Until 9/30/15FT$123,634$150,270$273,904
Carmenza BecerraCOP ColombiaFT$155,768$86,001$241,769
Lali ChaniaChief Program Ops - Until 5/29/15FT$81,041$151,068$232,109
Isabel DillenerDeputy COP NigerFT$143,595$81,763$225,358
Mladen BasaricIt Manager - Until 5/8/15FT$73,580$151,337$224,917
Brandon DuckCFO - as of 11/15/15FT$20,792$6,877$27,669
Tamara JackGeneral Counsel - as of 11/15/15FT$22,106$4,685$26,791
Kristen L ManosDirector - Until 2/19/15-$16,686-$16,686

Board Members and Trustees

NameTitle
Jeffrey Oak PhdChair - as of 11/01/14
E David LockeDirector - as of 10/30/15
Henry J SteiningerDirector - as of 10/30/15
Richard D GeorgeDirector - as of 10/30/15
Donald R BradaDirector - Until 2/19/15
Harry S BartlettDirector - Until 2/19/15
Jane O BombaDirector - Until 2/19/15
John R DeckenbackDirector - Until 2/19/15
Joseph E BrowdyDirector - Until 2/19/15
Joseph a BenkertDirector - Until 2/19/15
Roland H JohnsonDirector - Until 2/19/15
Vera R SilvermanDirector - Until 2/19/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Nakheel Risk ManagementSecurity Services150 EAST GILMAN STREET SUITE 500, Madison, WI 53703, Af$2,929,679
Foley & LardnerLegal Services200 PLAZA DRIVE, Seacaucus, NJ 07094, Uk$2,503,364
Ernst & YoungProfessional ServicesAL-BIREH RAMAILAH JERUSALEM ST AL-, Jerusalem, Is$2,447,829
Pilgrims Group LtdSecurity Services-$1,869,448
Al Abbasi ContractingGeneral Contractor-$1,746,178
Revenue and Support

Revenue Composition

Contributions and Grants
$167,687,190
Program Service Revenue
$0
Investment Income
$6,893
Other Revenue
$57,917
All Other Contributions
$31,409,253
Change in Net Assets
$-3,236,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies15$14,837,857Fair Market Value (FMV)
Clothing and Household Goods-$2,848,731Fair Market Value (FMV)
Total Noncash Contributions15$17,686,588-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,513,925
Salaries, Compensation, and Employee Benefits$42,787,529
Grants and Similar Amounts Paid$17,686,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,633,953$7,106,416-$27,740,369
Foreign Grants$17,456,188--$17,456,188
Other Employee Benefits$9,134,676$2,992,629-$12,127,305
All Other Expenses$6,267,704$2,360,188-$8,627,892
Other Expenses$7,332,361$2,590-$7,334,951
Fees for Services Other$1,766,360$4,734,867-$6,501,227
Occupancy$3,929,456$1,539,901-$5,469,357
Travel$2,612,335$389,858-$3,002,193
Fees for Services Legal$524,104$1,470,509-$1,994,613
Current Officers, Directors, Trustees, and Key Employees-$1,340,851-$1,340,851
Payroll Taxes$372,582$632,987-$1,005,569
Insurance$512,533$342,488-$855,021
Pension Plan Contributions$214,274$359,161-$573,435
Office Expenses$432,857$32,791-$465,648
Fees for Services Accounting$54,867$294,428-$349,295
Information Technology$79,449$230,741-$310,190
Grants to Domestic Orgs$230,400--$230,400
Conferences and Meetings$187,676$19,797-$207,473
Depreciation Depletion-$90,926-$90,926
Fees for Service Investment Mgmnt Fees-$1,733-$1,733
Total Functional Expenses$147,045,181$23,942,861$0$170,988,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubAtlanta, GAIrc Section 501(c)(3General Purpose-

International Summary

Offices
43
Employees
1,005
Spending
$146,360,917

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCommunity in Transit, Resilient Community8259$62,053,510
Middle East & North AfricaProgram ServicesCommunity in Transit, Resilient Community, Community in Crisis17447$56,183,330
Sub-saharan AfricaProgram ServicesCommunity in Transit, Resilient Community, Community in Crisis13232$19,609,605
Central America & the CaribbeanProgram ServicesContributed Goods00$3,420,675
South AmericaProgram ServicesCommunity in Transit330$2,668,193
East Asia & the PacificProgram ServicesCommunity in Transit, Resilient Community, Community in Crisis237$2,120,422
Russia & Neighboring StatesProgram ServicesCommunity in Transit, Resilient Community, Community in Crisis00$301,959
EuropeProgram ServicesCommunity in Transit, Resilient Community00$3,223
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
Deferred Rent$317,236
Due to Affiliates$251,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Many of the board members and officers have a business relationship with each other by virtue of employment by related organizations.”

Form 990, Part VI, Section A, line 3

“Between march 2015 and november 15, 2015, foley & lardner, llp, provided acting general counsel services on behalf of ird and its affiliated entities.”

Form 990, Part VI, Section A, line 4

“The organization's bylaws underwent significant changes over the past year including differences in composition and duties of the board of directors and changes in the officers of the organization.”

Form 990, Part VI, Section B, line 11

“Ird hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo and the president and 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 and ceo and electronically filed by the cpa firm on ird's behalf.”

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

“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, conflicts 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

“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 managerial firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the hr department determines compensation of other key personnel.”

Form 990, Part VI, Section C, line 19

“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
EIN
54-1889077
Phone
7032480161
Address
1621 N KENT STREET No 4TH FL, ARLINGTON, VA 22209

Signing Officer

Name
Roger Ervin
Title
President & CEO
Phone
7032480161
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ervin
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
202
Volunteers
4

Preparer

Firm
Deloitte Tax Llp
Address
555 E WELLS STREET SUITE 1400, MILWAUKEE, WI 53202
Preparer
Rachel Becker
Phone
4142713000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“From the consolidated audited financial statements of international relief and development holdings, inc.: management of the organization has evaluated its tax positions for the year ended december 31, 2015, in accordance with the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic 740, income taxes and has determined that the organization has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax. For the year ended december 31, 2015, the statute of limitations for tax years ended december 31, 2011, through december 31, 2014, remains open in the major u.s. Taxing jurisdictions in which the organization is subject to taxation. The organization's practice is to recognize interest and/or penalties related to income tax matters in income tax expense.”

Raw XML AppendixShowing 400 of 1,134 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/ActivityOrMissionDesc0DELIVER INNOVATIVE, EVIDENCED-BASED, LOCALLY DRIVEN SOLUTIONS THAT ADVANCE THE ASPIRATIONS OF PEOPLE, COMMUNITIES AND DONOR PARTNERS WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - AS OF 11/01/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - AS OF 10/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - AS OF 10/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - AS OF 10/30/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - UNTIL 2/19/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt21COP COLOMBIA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,055,885
Liabilities
$21,862,740
Net assets
$14,193,145
Revenue
$167,752,000
Expenses
$170,988,042
Net income
-$3,236,042
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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