Civic Intelligence

Direct Relief

990 • Fiscal year 2016 • EIN 95-1831116

Jul 01, 2015 to Jun 30, 2016

Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$164,621,650

Down $119,160,884 (-42%) from 2015

Net Assets

Down

$161,444,779

Down $118,759,559 (-42%) from 2015

Liabilities

Down

$3,176,871

Down $401,325 (-11%) from 2015

Revenue

Down

$772,262,184

Down $116,388,353 (-13%) from 2015

Expenses

Up

$891,389,099

Up $174,620,732 (+24%) from 2015

Net Income

Down

-$119,126,915

Down $291,009,085 (-169%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2011: $221,000,728Liabilities 2011: $2,760,162Net Assets 2011: $218,240,5662011Assets 2012: $204,482,179Liabilities 2012: $2,721,951Net Assets 2012: $201,760,2282012Assets 2013: $206,375,312Liabilities 2013: $3,063,487Net Assets 2013: $203,311,8252013Assets 2014: $111,933,798Liabilities 2014: $3,606,028Net Assets 2014: $108,327,7702014Assets 2015: $283,782,534Liabilities 2015: $3,578,196Net Assets 2015: $280,204,3382015Assets 2016: $164,621,650Liabilities 2016: $3,176,871Net Assets 2016: $161,444,7792016Assets 2017: $277,223,402Liabilities 2017: $10,654,564Net Assets 2017: $266,568,8382017Assets 2018: $283,205,397Liabilities 2018: $23,481,611Net Assets 2018: $259,723,7862018Assets 2019: $527,935,024Liabilities 2019: $22,198,944Net Assets 2019: $505,736,0802019Assets 2020: $968,151,460Liabilities 2020: $15,942,199Net Assets 2020: $952,209,2612020Assets 2021: $992,717,205Liabilities 2021: $17,827,933Net Assets 2021: $974,889,2722021Assets 2022: $958,254,246Liabilities 2022: $18,673,493Net Assets 2022: $939,580,7532022Assets 2023: $1,170,526,870Liabilities 2023: $33,480,459Net Assets 2023: $1,137,046,4112023Assets 2024: $1,186,035,572Liabilities 2024: $30,043,037Net Assets 2024: $1,155,992,5352024Assets 2025: $1,292,290,030Liabilities 2025: $44,018,107Net Assets 2025: $1,248,271,9232025

Highlighted filing

2016

Assets$164,621,650
Liabilities$3,176,871
Net Assets$161,444,779

Operations Trend

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2011: $309,474,3032011Revenue 2012: $299,652,831Expenses 2012: $317,553,911Net Income 2012: -$17,901,0802012Revenue 2013: $388,348,790Expenses 2013: $388,784,732Net Income 2013: -$435,9422013Revenue 2014: $449,951,268Expenses 2014: $545,774,484Net Income 2014: -$95,823,2162014Revenue 2015: $888,650,537Expenses 2015: $716,768,367Net Income 2015: $171,882,1702015Revenue 2016: $772,262,184Expenses 2016: $891,389,099Net Income 2016: -$119,126,9152016Revenue 2017: $1,114,256,914Expenses 2017: $1,008,907,873Net Income 2017: $105,349,0412017Revenue 2018: $1,235,283,489Expenses 2018: $1,242,507,232Net Income 2018: -$7,223,7432018Revenue 2019: $1,434,057,142Expenses 2019: $1,187,834,078Net Income 2019: $246,223,0642019Revenue 2020: $1,999,565,510Expenses 2020: $1,559,819,795Net Income 2020: $439,745,7152020Revenue 2021: $1,942,730,187Expenses 2021: $1,922,583,429Net Income 2021: $20,146,7582021Revenue 2022: $2,218,136,536Expenses 2022: $2,253,265,073Net Income 2022: -$35,128,5372022Revenue 2023: $2,266,763,483Expenses 2023: $2,071,171,227Net Income 2023: $195,592,2562023Revenue 2024: $2,383,379,388Expenses 2024: $2,365,599,490Net Income 2024: $17,779,8982024Revenue 2025: $2,398,998,642Expenses 2025: $2,307,002,152Net Income 2025: $91,996,4902025

Highlighted filing

2016

Revenue$772,262,184
Expenses$891,389,099
Net Income-$119,126,915
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Direct relief is a humanitarian aid organization, active in all 50 states and more than 80 countries, with a mission to improve the health and lives of people affected by poverty or emergencies - without regard to politics, religion, or ability to pay.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,292$44.0$1,248$2,399$2,307$92.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,186$30.0$1,156$2,383$2,366$17.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,171$33.5$1,137$2,267$2,071$196
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$958$18.7$940$2,218$2,253$35.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$993$17.8$975$1,943$1,923$20.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$968$15.9$952$2,000$1,560$440
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$528$22.2$506$1,434$1,188$246
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$283$23.5$260$1,235$1,243$7.22
2017Summary only. Only limited summary data is available for this year.$277$10.7$267$1,114$1,009$105
2016Summary only. Only limited summary data is available for this year.$165$3.18$161$772$891$119
2015Summary only. Only limited summary data is available for this year.$284$3.58$280$889$717$172
2014Summary only. Only limited summary data is available for this year.$112$3.61$108$450$546$95.8
2013Summary only. Only limited summary data is available for this year.$206$3.06$203$388$389$0.44
2012Summary only. Only limited summary data is available for this year.$204$2.72$202$300$318$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$2.76$218$309
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits