Civic Intelligence

International Relief and Developement Holdings Inc

990 • Fiscal year 2016 • EIN 80-0148653

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

Organization Profilewww.ird.org
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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

97th percentile

$483,379

Higher top officer pay than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,161,694

Down $6,299,378 (-74%) from 2015

Net Assets

Down

$2,147,720

Down $60,757 (-2.8%) from 2015

Liabilities

Down

$13,974

Down $6,238,621 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,312,771 (-100%) from 2015

Expenses

Down

$60,757

Down $4,676,577 (-99%) from 2015

Net Income

Down

-$60,757

Down $636,194 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $37,965Liabilities 2010: $37,965Net Assets 2010: $02010Assets 2011: $128,575Liabilities 2011: $135,820Net Assets 2011: -$7,2452011Assets 2012: $5,533,906Liabilities 2012: $5,720,210Net Assets 2012: -$186,3042012Assets 2013: $2,892,158Liabilities 2013: $2,055,366Net Assets 2013: $836,7922013Assets 2014: $4,041,604Liabilities 2014: $2,408,563Net Assets 2014: $1,633,0412014Assets 2015: $8,461,072Liabilities 2015: $6,252,595Net Assets 2015: $2,208,4772015Assets 2016: $2,161,694Liabilities 2016: $13,974Net Assets 2016: $2,147,7202016Assets 2017: $2,151,233Liabilities 2017: $3,513Net Assets 2017: $2,147,7202017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,161,694
Liabilities$13,974
Net Assets$2,147,720
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $338,1642010Revenue 2011: -$6,179Expenses 2011: $1,066Net Income 2011: -$7,2452011Revenue 2012: $2,675,079Expenses 2012: $2,845,495Net Income 2012: -$170,4162012Revenue 2013: $12,462,111Expenses 2013: $11,439,015Net Income 2013: $1,023,0962013Revenue 2014: $11,683,480Expenses 2014: $10,887,231Net Income 2014: $796,2492014Revenue 2015: $5,312,771Expenses 2015: $4,737,334Net Income 2015: $575,4372015Revenue 2016: $0Expenses 2016: $60,757Net Income 2016: -$60,7572016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$0
Expenses$60,757
Net Income-$60,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Ird's mission is to empower the world's most vulnerable communities to achieve self-sufficiency through innovative solutions, applied knowledge, and targeted expertise.

To 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$5,823,654$0▼ $5,823,654
Cash and Non-Interest-Bearing Accounts$545,706$0▼ $545,706
Accounts Receivable$113,992$124,453▲ $10,461
Prepaid Expenses and Deferred Charges$8,791$0▼ $8,791
Investments Other Securities$5,459$5,228▼ $231
Total Assets$8,461,072$2,161,694▼ $6,299,378
Other Assets Total$1,963,470$2,032,013▲ $68,543
Liabilities
Deferred Revenue$6,133,829$10,461▼ $6,123,368
Other Liabilities$2,878$2,877▼ $1
Accounts Payable and Accrued Expenses$115,888$636▼ $115,252
Total Liabilities$6,252,595$13,974▼ $6,238,621
Net Assets / Fund Balance
Unrestricted Net Assets$2,208,477$2,147,720▼ $60,757
Total Net Assets Fund Balance$2,208,477$2,147,720▼ $60,757
Total Liabilities and Net Assets / Fund Balance$8,461,072$2,161,694▼ $6,299,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,032,013--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jeffrey Oak PhDChairman
Roger ErvinPresident & CEO
E David LockeDirector
Hank SteiningerDirector
Richard D GeorgeDirector
Mary Ann HopkinsDirector-start 06/30/2016
Alison Taunton-Rigby PhDDirector-start 10/20/2016
Brandon DuckVP CFO-end 7/26/16
Tamara JackVP Gen Counsel/Act CFO-start 7/26/16
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,757
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
Insurance-$8,790-$8,790
Fees for Services Other-$5,828-$5,828
Other Expenses$508$231$0$231
Office Expenses-$213-$213
Travel-$197-$197
Total Functional Expenses$508$60,249$0$60,757
International Activity

International Summary

Offices
0
Employees
0
Spending
$508

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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 ServicesResilient Communities00$508
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 from Affiliates Holdings$2,877
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
No
Other officer compensation reviewed
No
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
80-0148653
Phone
7032480161
Address
1621 N Kent Street No 4th Fl, Arlington, VA 22209

Signing Officer

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

Organization Details

Principal Officer
Roger M Ervin
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
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.”

Raw XML AppendixShowing 400 of 603 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0International Relief and Development Holdings, Inc., and affiliates (collectively referred to as the Organization) consists of several entities that are described as follows: International Relief and Development Holdings, Inc.; International Relief and Development, Inc.; International Relief and Development US, Inc.; IRD Solutions, LLC; International Relief and Development Global Organization; and International Relief and Development Global Solutions, D.O.O. International Relief and Development Holdings, Inc., (IRD Holdings) was established to be the parent company, with all other organizations noted below as supporting organizations, IRD Holdings was incorporated in the commonwealth of Virginia on February 1, 2008, as a not-for-profit organization. The purpose of IRD Holdings is to form, acquire, manage and/or hold subsidiaries in the United States and countries throughout the world that work towards improving the quality of life op people in the poorest parts of the world. International Relief and Development, Inc., (IRD) was incorporated in the commonwealth of Virginia on March 6, 1998, as a not-for-profit organization, the purpose of IRD is to deliver innovative, evidence-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide. IRD's primary sources of financial support come from contracts, grants and cooperative agreements from the US government and multilateral donors. IRD also receives the donation of in-kind humanitarian commodities and goods, as needed, to support its programs. International Relief and Development US, Inc., (IRD US) was incorporated in the commonwealth of Virginia on December 8, 2005, as a not-for-profit organization. The purpose of IRD US is to work towards improving the quality of life op people in the poorest parts of the World. IRD US' primary support comes prom contracts and grants prom the multilateral development organizations and foreign governments worldwide. IRD Solutions, LLC (IRD Solutions), a single member LLC with IRD Holdings being the sole member, was formed and incorporated on October 1, 2012, to further develop IRD Holdings charitable endeavors. IRD Holdings completed all such activities in 2016 and intends to close this entity in 2017. International Relief and Development Global Organization (IRD Global), a not-for-profit entity, was formed and incorporated in the republic of Slovenia on March 11, 2010. IRD intends to complete all activities in 2017 and intends to close this entity in 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541889077
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205183267
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0International Relief and Development Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1International Relief and Development US Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02032013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates Solutions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due from Affiliates Holdings
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02032013
IRS990ScheduleD/TotalLiabilityAmt02877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Resilient Communities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0508
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IRD hires and retains qualified local, third country national and expatriate staff and consultants to implement its various overseas programs - both programmatically and financially. Each IRD Field Office has dedicated finance staff who verify that expenses incurred are reasonable, allowable and allocable under the various funding mechanisms. Additional monthly review of financial transactions is done at headquarters.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0508
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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/CompensationBasedOnRltdOrgsAmt0387500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170388
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/DeferredCompRltdOrgsAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt057318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roger Ervin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tamara Jack
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Brandon Duck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP Gen Counsel/Act CFO-start 7/26/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP CFO-end 7/26/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0483379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1309589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198445
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0International Relief and Development, Inc., a related organization of International Relief and Development Holdings, Inc., determined the compensation of the President & CEO using the following methods: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study and - Approval by the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Many of the Board Members and Officers have a business relationships with each other by virtue of employment by related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRD 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/ExplanationTxt2As 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/ExplanationTxt3IRD'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/ExplanationTxt4IRD'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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IRD Holdings Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IRD Solutions LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462057940
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02161694
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Improve the quality of life for the world's most vulnerable groups
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-44990
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01621 NKent St 4th Floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Arlington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,694
Liabilities
$13,974
Net assets
$2,147,720
Revenue
$0
Expenses
$60,757
Net income
-$60,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.46$6.25$2.21$5.31$4.74$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.04$2.41$1.63$11.7$10.9$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.06$0.84$12.5$11.4$1.02
2012Summary only. Only limited summary data is available for this year.$5.53$5.72$0.19$2.68$2.85$0.17
2011Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.34