Civic Intelligence

International Relief and Development Inc

990 • Fiscal year 2016 • EIN 54-1889077

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$483,379

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,759,242

Down $5,296,643 (-15%) from 2015

Net Assets

Down

$9,562,841

Down $4,630,304 (-33%) from 2015

Liabilities

Down

$21,196,401

Down $666,339 (-3.0%) from 2015

Revenue

Down

$78,262,932

Down $89,489,068 (-53%) from 2015

Expenses

Down

$82,899,909

Down $88,088,133 (-52%) from 2015

Net Income

Down

-$4,636,977

Down $1,400,935 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$30,759,242
Liabilities$21,196,401
Net Assets$9,562,841

Operations Trend

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

2016

Revenue$78,262,932
Expenses$82,899,909
Net Income-$4,636,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,262,932
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, evidence-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,027,980$9,979,577▼ $48,403
Cash and Non-Interest-Bearing Accounts$8,219,257$8,004,110▼ $215,147
Accounts Receivable$12,789,801$5,911,770▼ $6,878,031
Prepaid Expenses and Deferred Charges$2,842,471$2,655,608▼ $186,863
Land, Buildings, and Equipment, Net$1,045,603$2,343,868▲ $1,298,265
Investments in Publicly Traded Securities$188,353$201,737▲ $13,384
Savings and Temporary Cash Investments$633,788$126,102▼ $507,686
Other Notes and Loans Receivable, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$36,055,886$30,759,242▼ $5,296,644
Other Assets Total$308,633$1,536,470▲ $1,227,837
Liabilities
Accounts Payable and Accrued Expenses$12,182,017$11,024,899▼ $1,157,118
Deferred Revenue$9,111,994$9,834,934▲ $722,940
Other Liabilities$568,729$336,568▼ $232,161
Total Liabilities$21,862,740$21,196,401▼ $666,339
Net Assets / Fund Balance
Unrestricted Net Assets$14,193,146$9,562,841▼ $4,630,305
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,193,146$9,562,841▼ $4,630,305
Total Liabilities and Net Assets / Fund Balance$36,055,886$30,759,242▼ $5,296,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,315,497$718,066$3,033,563
Equipment$28,371$961,016$989,387
Leasehold Improvements$0$28,665$28,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ErvinPresident & CEOFT$387,500$95,879$483,379
Leonard Chitekwe-MwaleFinance DirectorFT$173,888$141,181$315,069
Martin ConnaughtonDirector Alternative DevelopmeFT$167,618$147,120$314,738
Tamara JackVP Gen Counsel/Act CFO-start 7/26/16FT$269,458$40,131$309,589
Naim ManiCOP West BankFT$174,677$133,473$308,150
Wayne MinehartDirector Infrastructure KFZFT$143,826$140,669$284,495
John RileyCOP MaliFT$144,284$133,391$277,675
Brandon DuckVP CFO-end 7/26/16FT$170,388$28,057$198,445

Board Members and Trustees

NameTitle
Jeffrey Oak PhDChairman
E David LockeDirector
Hank SteiningerDirector
Richard D GeorgeDirector
Mary Ann HopkinsDirector-start 06/30/2016
Alison Taunton-Rigby PhD OBDirector-start 10/20/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Al-Abbasi General Contracting CoGeneral Contractor271 Austin Street, San Francisco, CA 94109, Is$3,556,107
Brothers Contracting CompanyGeneral Contractor1601 Connecticut Ave Ste 200, Washington, DC 20009, Is$3,471,080
Equal Access InternationalPsycho Social Services1 Links Business Centre Old Woking, Woking Surrey, Uk$2,296,977
Pilgrims Group LimitedSecurity Services-$1,029,945
Search for Common GroundGeneral Contractor-$927,500
Revenue and Support

Revenue Composition

Contributions and Grants
$78,244,272
Program Service Revenue
$0
Investment Income
$15,184
Other Revenue
$3,476
All Other Contributions
$6,891,990
Change in Net Assets
$-4,636,977

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$896,990Other
Drugs and Medical Supplies$302,400Other
Total Noncash Contributions$1,199,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,957,800
Salaries, Compensation, and Employee Benefits$27,742,719
Grants and Similar Amounts Paid$1,199,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,808,399$6,468,105-$17,276,504
Other Employee Benefits$5,203,676$3,073,777-$8,277,453
Occupancy$1,751,616$1,591,917-$3,343,533
Fees for Services Other$1,460,556$1,129,311-$2,589,867
Travel$1,811,477$624,163-$2,435,640
All Other Expenses$2,446,442$-843,328-$1,603,114
Other Expenses$1,105,921$52,873$0$1,158,794
Foreign Grants$929,840--$929,840
Current Officers, Directors, Trustees, and Key Employees-$889,604-$889,604
Payroll Taxes$278,824$489,893-$768,717
Insurance$324,872$258,579-$583,451
Pension Plan Contributions$171,013$359,428-$530,441
Fees for Services Accounting$25,239$373,444-$398,683
Information Technology$91,921$289,589-$381,510
Fees for Services Legal$137,886$235,503-$373,389
Grants to Domestic Orgs$269,550--$269,550
Conferences and Meetings$76,302$29,442-$105,744
Depreciation Depletion-$79,440-$79,440
Total Functional Expenses$67,424,200$15,475,709$0$82,899,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Audubon LouisianaBaton Rouge, LA501(c)(3)General Purpose-
Boys and Girls Clubs of South AlabamaMobile, AL501(c)(3)General Purpose-
Brodie Road Baptist Church Youth MinistryDIberville, MSGovernment EntityGeneral Purpose-
Coastal Family Health Center IncBiloxi, MS501(c)(3)General Purpose-
Crossroads ElementaryGulfport, MS501(c)(3)General Purpose-
DeLisle Elementary SchoolPass Christian, MS-General Purpose-
Harper McCaughan Elementary SchoolLong Beach, MS501(c)(3)General Purpose-
Harrison County Youth CourtBiloxi, MS501(c)(3)General Purpose-
Little Providence Baptist ChurchPicayune, MS-General Purpose-
Mississippi Coast Audubon SocietyPass Christian, MS501(c)(3)General Purpose-
New Beginnings MinistriesWiggins, MS501(c)(3)General Purpose-
North Bay Elementary SchoolSt Louis, MSGovernment EntityGeneral Purpose-
Pass Christian Elementary SchoolPass Christian, MS501(c)(3)General Purpose-
Reeves Elementary SchoolLong Beach, MS501(c)(3)General Purpose-
Refuge Apostal MinistriesMoss Point, MS-General Purpose-
Resilience Of Coastal KidsGulfport, MS501(c)(3)General Purpose-
River Oaks Elementary SchoolGulfport, MS501(c)(3)General Purpose-
Three Rivers ElementaryGulfPort, MS501(c)(3)General Purpose-
Waveland Elementary SchoolWaveland, MS-General Purpose-
Woolmarket Elementary SchoolBiloxi, MS501(c)(3)General Purpose-

International Summary

Offices
28
Employees
837
Spending
$66,829,384

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
Middle East and North AfricaProgram ServicesCommunity in Crisis, Resilient Community, Contributed Goods, Community in Transit15543$36,100,999
South AsiaProgram ServicesCommunity in Transit, Resilient Community4185$15,401,311
Sub-Saharan AfricaProgram ServicesCommunity in Transit, Resilient Community453$12,948,785
South AmericaProgram ServicesCommunity in Transit336$1,457,757
East Asia and the PacificProgram ServicesCommunity in Transit, Resilient Community220$916,420
Russia and Neighboring StatesProgram ServicesCommunity in Transit00$4,112
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$336,568
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
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

Many of the Board Members and Officers have a business relationships with each other by virtue of employment by related organizations.

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

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

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

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

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
Doing Business As
Ird

Signing Officer

Name
Paid Preparer
Title
President and CEO
Phone
7032480161
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger M Ervin
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
143
Volunteers
6

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:

Management of the Organization has evaluated its tax positions for the years ended December 31, 2016 and 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 years ended December 31, 2016 and 2015, the statute of limitations for tax years ended December 31, 2011, through December 31, 2015, 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt948.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326000
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Oak PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard D George
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ann Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm4E David Locke
IRS990/Form990PartVIISectionAGrp/PersonNm5Hank Steininger
IRS990/Form990PartVIISectionAGrp/PersonNm6Alison Taunton-Rigby PhD OB
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamara Jack
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon Duck
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Minehart
IRS990/Form990PartVIISectionAGrp/PersonNm10John Riley
IRS990/Form990PartVIISectionAGrp/PersonNm11Naim Mani
IRS990/Form990PartVIISectionAGrp/PersonNm12Leonard Chitekwe-Mwale
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin Connaughton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director-start 06/30/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-start 10/20/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Gen Counsel/Act CFO-start 7/26/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CFO-end 7/26/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Infrastructure KFZ
IRS990/Form990PartVIISectionAGrp/TitleTxt10COP Mali
IRS990/Form990PartVIISectionAGrp/TitleTxt11COP West Bank
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Alternative Developme
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt071352282
IRS990/GrantAmt0166640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0269550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0269550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078262932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0289589
IRS990/InformationTechnologyGrp/ProgramServicesAmt091921
IRS990/InformationTechnologyGrp/TotalAmt0381510
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258579
IRS990/InsuranceGrp/ProgramServicesAmt0324872
IRS990/InsuranceGrp/TotalAmt0583451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201737
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01707747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02343868
IRS990/LandBldgEquipCostOrOtherBssAmt04051615
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Deliver innovative, evidence-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014193146
IRS990/NetAssetsOrFundBalancesEOYAmt09562841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06672
IRS990/NoncashContributionsAmt01200123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591917
IRS990/OccupancyGrp/ProgramServicesAmt01751616
IRS990/OccupancyGrp/TotalAmt03343533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308633
IRS990/OtherAssetsTotalGrp/EOYAmt01536470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03073777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05203676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08277453
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Subcontracts
IRS990/OtherExpensesGrp/Desc2Security Services
IRS990/OtherExpensesGrp/Desc3Temporary Help
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352873
IRS990/OtherExpensesGrp/ProgramServicesAmt026254259
IRS990/OtherExpensesGrp/ProgramServicesAmt112521238
IRS990/OtherExpensesGrp/ProgramServicesAmt21755169
IRS990/OtherExpensesGrp/ProgramServicesAmt31105921
IRS990/OtherExpensesGrp/TotalAmt026628228
IRS990/OtherExpensesGrp/TotalAmt112521238
IRS990/OtherExpensesGrp/TotalAmt21755169
IRS990/OtherExpensesGrp/TotalAmt31158794
IRS990/OtherLiabilitiesGrp/BOYAmt0568729
IRS990/OtherLiabilitiesGrp/EOYAmt0336568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03476
IRS990/OtherRevenueTotalAmt03476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06468105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010808399
IRS990/OtherSalariesAndWagesGrp/TotalAmt017276504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0489893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278824
IRS990/PayrollTaxesGrp/TotalAmt0768717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0359428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171013
IRS990/PensionPlanContributionsGrp/TotalAmt0530441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010027980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09979577
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Roger M Ervin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Communities in Transition - IRD works predominantly in conflict zones, fragile states, and slowly maturing democracies where well-functioning democratic institutions have not been the norm. In such societies, citizens and communities may not be familiar with or open to organizing and engaging with local government and community leadership organizations-unless they perceive an immediate and tangible benefit. IRD 's approach to civil society and community development cuts across all sectors of IRD's work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020978735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Resilient Communities - IRD has worked with thousands of communities to complete construction and infrastructure development projects - roads, health clinics, schools, and water and sanitation systems - in developing, high-risk, and conflict-affected areas. To successfully deliver infrastructure programs in such areas, IRD provides construction management and project support services using a community-based approach that mitigates risk and promotes sustainable development. IRD builds long-term community resiliency through disaster-risk reduction, agriculture and food security, water and sanitation capacity, community-based infrastructure improvements and climate-change mitigation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017101658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01032750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167687190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017686588
IRS990/PYInvestmentIncomeAmt06893
IRS990/PYOtherExpensesAmt0110513925
IRS990/PYOtherRevenueAmt057917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3236042
IRS990/PYSalariesCompEmpBnftPaidAmt042787529
IRS990/PYTotalExpensesAmt0170988042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167752000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4636977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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