Civic Intelligence

Episcopal Relief and Development

990 • Fiscal year 2011 • EIN 73-1635264

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

815 Second Avenue10017
Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$30,881,487

Down $1,529,330 (-4.7%) from 2010

Net Assets

Down

$29,186,398

Down $1,969,110 (-6.3%) from 2010

Liabilities

Up

$1,695,089

Up $439,780 (+35%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,449,670

Down $2,344,697 (-9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $32,410,817Liabilities 2010: $1,255,309Net Assets 2010: $31,155,5082010Assets 2011: $30,881,487Liabilities 2011: $1,695,089Net Assets 2011: $29,186,3982011Assets 2012: $32,116,948Liabilities 2012: $2,689,200Net Assets 2012: $29,427,7482012Assets 2013: $37,503,302Liabilities 2013: $2,229,089Net Assets 2013: $35,274,2132013Assets 2014: $38,824,341Liabilities 2014: $3,903,763Net Assets 2014: $34,920,5782014Assets 2015: $29,965,193Liabilities 2015: $2,587,752Net Assets 2015: $27,377,4412015Assets 2016: $27,261,916Liabilities 2016: $3,022,715Net Assets 2016: $24,239,2012016Assets 2017: $34,077,874Liabilities 2017: $3,016,352Net Assets 2017: $31,061,5222017Assets 2018: $31,679,360Liabilities 2018: $3,204,291Net Assets 2018: $28,475,0692018Assets 2019: $30,953,050Liabilities 2019: $4,613,915Net Assets 2019: $26,339,1352019Assets 2020: $32,912,605Liabilities 2020: $8,345,102Net Assets 2020: $24,567,5032020Assets 2021: $33,719,475Liabilities 2021: $4,529,991Net Assets 2021: $29,189,4842021Assets 2022: $40,880,575Liabilities 2022: $3,751,493Net Assets 2022: $37,129,0822022Assets 2023: $37,606,215Liabilities 2023: $3,819,835Net Assets 2023: $33,786,3802023Assets 2024: $37,696,238Liabilities 2024: $6,668,062Net Assets 2024: $31,028,1762024

Highlighted filing

2011

Assets$30,881,487
Liabilities$1,695,089
Net Assets$29,186,398

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $24,794,3672010Expenses 2011: $22,449,6702011Expenses 2012: $19,327,0342012Revenue 2013: $25,234,403Expenses 2013: $19,394,753Net Income 2013: $5,839,6502013Revenue 2014: $19,198,925Expenses 2014: $19,535,676Net Income 2014: -$336,7512014Revenue 2015: $15,154,258Expenses 2015: $22,686,182Net Income 2015: -$7,531,9242015Revenue 2016: $15,588,653Expenses 2016: $20,282,759Net Income 2016: -$4,694,1062016Revenue 2017: $25,585,712Expenses 2017: $21,968,901Net Income 2017: $3,616,8112017Revenue 2018: $20,416,049Expenses 2018: $22,139,940Net Income 2018: -$1,723,8912018Revenue 2019: $22,285,553Expenses 2019: $24,106,936Net Income 2019: -$1,821,3832019Revenue 2020: $19,314,017Expenses 2020: $20,398,029Net Income 2020: -$1,084,0122020Revenue 2021: $26,083,390Expenses 2021: $22,289,072Net Income 2021: $3,794,3182021Revenue 2022: $37,077,160Expenses 2022: $26,379,324Net Income 2022: $10,697,8362022Revenue 2023: $22,520,184Expenses 2023: $27,854,678Net Income 2023: -$5,334,4942023Revenue 2024: $29,802,695Expenses 2024: $32,263,612Net Income 2024: -$2,460,9172024

Highlighted filing

2011

Revenue-
Expenses$22,449,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.3
Gross Receipts
$36,448,409
Mission and Program Overview

Mission

Episcopal relief & development (the organization") is an affiliate of the domestic and foreign missionary society of the protestant episcopal church of the united states of america (the "society or "dfms"). (see schedule o)

Major Activities

Activity 2
Emergency Relief and Rebuilding This program supports the disaster relief and recovery efforts of Church and ecumenical partners worldwide. Internationally, the Organization provides assistance to local organizations that are caring for peoples basic needs following disasters such as hurricanes, earthquakes and floods, and in the midst of crises such as civil conflicts. In the United States, the Organization works primarily through Episcopal dioceses to assist with disaster preparedness planning and support local relief and recovery activities. Emergency relief and rebuilding programs consist of the following: - Responding quickly with critical assistance - Rebuilding/repairing homes, schools, clinics, and other civic buildings - Training communities to respond to disasters - Offering trauma counseling - Supporting the restoration of the social and economic fabric of communities
Activity 3
Food Security This program works to alleviate hunger and improve the food supply by ensuring that people have the tools to access and maintain healthy food sources. The Organizations programs make sure families have enough food to eat on a daily basis and that food supplies are available, affordable and accessible. Food security programs consist of the following: - Distributing livestock to families, boosting their ability to cultivate their land and generate income from selling eggs and dairy - Providing tools, seeds, and other resources to support family farms - Teaching farming techniques - Supporting sustainable agriculture - Providing vocational training and micro-finance opportunities for people to start small businesses and expand sources of income
Filing and Contact Details

Filer

EIN
73-1635264
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IRS990/Activity2/Description0Emergency Relief and Rebuilding This program supports the disaster relief and recovery efforts of Church and ecumenical partners worldwide. Internationally, the Organization provides assistance to local organizations that are caring for peoples basic needs following disasters such as hurricanes, earthquakes and floods, and in the midst of crises such as civil conflicts. In the United States, the Organization works primarily through Episcopal dioceses to assist with disaster preparedness planning and support local relief and recovery activities. Emergency relief and rebuilding programs consist of the following: - Responding quickly with critical assistance - Rebuilding/repairing homes, schools, clinics, and other civic buildings - Training communities to respond to disasters - Offering trauma counseling - Supporting the restoration of the social and economic fabric of communities
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IRS990/Form990PartVIISectionA/NamePerson12The Rev John Sidebotham
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$6.67$31.0$29.8$32.3$2.46
2023Summary only. Only limited summary data is available for this year.$37.6$3.82$33.8$22.5$27.9$5.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$3.75$37.1$37.1$26.4$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$4.53$29.2$26.1$22.3$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$8.35$24.6$19.3$20.4$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$4.61$26.3$22.3$24.1$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$3.20$28.5$20.4$22.1$1.72
2017Summary only. Only limited summary data is available for this year.$34.1$3.02$31.1$25.6$22.0$3.62
2016Summary only. Only limited summary data is available for this year.$27.3$3.02$24.2$15.6$20.3$4.69
2015Detailed filing. Detailed filing data is available for this year.$30.0$2.59$27.4$15.2$22.7$7.53
2014Detailed filing. Detailed filing data is available for this year.$38.8$3.90$34.9$19.2$19.5$0.34
2013Detailed filing. Detailed filing data is available for this year.$37.5$2.23$35.3$25.2$19.4$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.69$29.4$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$1.70$29.2$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.26$31.2$24.8