Civic Intelligence

International Experience a Non- Profit Corporation

990 • Fiscal year 2016 • EIN 03-0447207

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

Organization ProfileWWW.IE-USA.COM
209 South Water Street Ste 102Northfield, MN 55057

(507) 301-3616

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,114,982

Up $175,217 (+9.0%) from 2015

Net Assets

Up

$2,007,784

Up $173,761 (+9.5%) from 2015

Liabilities

Up

$107,198

Up $1,456 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$3,174,169

Up $660,973 (+26%) from 2015

Expenses

Up

$2,999,440

Up $566,321 (+23%) from 2015

Net Income

Up

$174,729

Up $94,652 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,130,862Liabilities 2010: $220,543Net Assets 2010: $910,3192010Assets 2011: $1,319,994Liabilities 2011: $109,320Net Assets 2011: $1,210,6742011Assets 2012: $1,295,710Liabilities 2012: $79,156Net Assets 2012: $1,216,5542012Assets 2013: $1,885,600Liabilities 2013: $127,217Net Assets 2013: $1,758,3832013Assets 2014: $1,939,576Liabilities 2014: $185,629Net Assets 2014: $1,753,9472014Assets 2015: $1,939,765Liabilities 2015: $105,742Net Assets 2015: $1,834,0232015Assets 2016: $2,114,982Liabilities 2016: $107,198Net Assets 2016: $2,007,7842016Assets 2017: $2,490,219Liabilities 2017: $223,974Net Assets 2017: $2,266,2452017Assets 2018: $2,429,931Liabilities 2018: $155,471Net Assets 2018: $2,274,4602018Assets 2019: $2,493,685Liabilities 2019: $218,941Net Assets 2019: $2,274,7442019Assets 2020: $2,472,090Liabilities 2020: $101,775Net Assets 2020: $2,370,3152020Assets 2021: $3,315,141Liabilities 2021: $108,218Net Assets 2021: $3,206,9232021Assets 2022: $3,479,068Liabilities 2022: $170,445Net Assets 2022: $3,308,6232022Assets 2023: $4,486,333Liabilities 2023: $146,313Net Assets 2023: $4,340,0202023Assets 2024: $5,296,350Liabilities 2024: $104,173Net Assets 2024: $5,192,1772024

Highlighted filing

2016

Assets$2,114,982
Liabilities$107,198
Net Assets$2,007,784
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,069,787Expenses 2010: $2,042,800Net Income 2010: $26,9872010Revenue 2011: $2,581,021Expenses 2011: $2,280,666Net Income 2011: $300,3552011Expenses 2012: $2,387,3482012Revenue 2013: $2,849,017Expenses 2013: $2,307,188Net Income 2013: $541,8292013Revenue 2014: $2,748,051Expenses 2014: $2,752,487Net Income 2014: -$4,4362014Revenue 2015: $2,513,196Expenses 2015: $2,433,119Net Income 2015: $80,0772015Revenue 2016: $3,174,169Expenses 2016: $2,999,440Net Income 2016: $174,7292016Revenue 2017: $3,039,546Expenses 2017: $2,781,085Net Income 2017: $258,4612017Revenue 2018: $3,752,023Expenses 2018: $3,743,808Net Income 2018: $8,2152018Revenue 2019: $3,372,519Expenses 2019: $3,372,235Net Income 2019: $2842019Revenue 2020: $1,615,340Expenses 2020: $1,519,769Net Income 2020: $95,5712020Revenue 2021: $2,530,227Expenses 2021: $1,693,619Net Income 2021: $836,6082021Revenue 2022: $2,905,194Expenses 2022: $2,803,494Net Income 2022: $101,7002022Revenue 2023: $3,767,068Expenses 2023: $2,732,099Net Income 2023: $1,034,9692023Revenue 2024: $4,118,350Expenses 2024: $3,266,193Net Income 2024: $852,1572024

Highlighted filing

2016

Revenue$3,174,169
Expenses$2,999,440
Net Income$174,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,174,169
Mission and Program Overview

Mission

The promotion of education across national border lines, developing learning activities, and encouraging international understanding, goodwill, and a respect for human rights among all races and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,712,996$1,616,681▼ $96,315
Savings and Temporary Cash Investments$195,594$470,910▲ $275,316
Cash and Non-Interest-Bearing Accounts$20,985$20,985→ $0
Other Notes and Loans Receivable, Net$3,616$3,737▲ $121
Prepaid Expenses and Deferred Charges$3,101$1,550▼ $1,551
Land, Buildings, and Equipment, Net$3,473$1,119▼ $2,354
Total Assets$1,939,765$2,114,982▲ $175,217
Liabilities
Accounts Payable and Accrued Expenses$105,742$77,198▼ $28,544
Other Liabilities-$30,000-
Total Liabilities$105,742$107,198▲ $1,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,023$2,007,784▲ $173,761
Total Net Assets Fund Balance$1,834,023$2,007,784▲ $173,761
Total Liabilities and Net Assets / Fund Balance$1,939,765$2,114,982▲ $175,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,912$19,912
Other Land Buildings$1,119$2,023$3,142
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Al MatrachtPresident
Thomas GillnerCEO
Kevin GillnerTreasurer
Brian ZylstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,086,359
Investment Income
$129
Other Revenue
$87,681
Change in Net Assets
$174,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,253,999
Salaries, Compensation, and Employee Benefits$745,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,215--$555,215
All Other Expenses$355,048$86,119-$441,167
Advertising$178,940--$178,940
Other Employee Benefits$134,203--$134,203
Other Expenses$128,450$398,069-$128,450
Payroll Taxes$56,023--$56,023
Office Expenses$36,718$851-$37,569
Travel$27,246--$27,246
Occupancy$11,113$11,115-$22,228
Fees for Services Legal$5,401$16,204-$21,605
Fees for Services Accounting$5,070$15,210-$20,280
Interest-$7,425-$7,425
Insurance-$6,910-$6,910
Depreciation Depletion$1,650$642-$2,292
Total Functional Expenses$2,456,895$542,545$0$2,999,440
International Activity

International Summary

Employees
4
Spending
$319,331

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
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
EuropeMarketingMarketing-4$319,331
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
Accrued Liabilities Other$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas b giller kevin gillner ceo treasurer brothers”

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reviewed in detail by the president before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“The 990, governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Experience
EIN
03-0447207
Phone
5073013616
Address
209 SOUTH WATER STREET STE 102, NORTHFIELD, MN 55057

Signing Officer

Name
Kevin Gillner
Title
Treasurer
Phone
9523035473
Signed
2017-11-01

Organization Details

Principal Officer
Jodi Lundell
Formed
2003
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization placed students during the past school year, and has been successful in the promotion of education across national border lines, developing learning activities, and encouraging international understanding, goodwill, and a respect for human rights among all races and cultures.”

Form 990, Part V, Line 4B

“GERMANY”

Form 990, Part IX, Line 24E

“Ar write off 107,357 0 0 currency differences 0 68,780 0 material/ goods purchased 64,713 0 0 referral fees 42,066 0 0 fee secondary visits 33,225 0 0 gratification for contrac 26,966 0 0 early placement 22,825 0 0 other program costs 13,694 0 0 activity fee 13,049 0 0 outside period costs 0 9,568 0 single room request 6,800 0 0 gifts 0 6,274 0 telephone 5,220 0 0 misc costs 4,642 0 0 regional request 3,200 0 0 early placement request 2,900 0 0 meal allowances 2,836 0 0 replacement report 2,475 0 0 recruiting 1,508 0 0 hospitality/ entertainmen 0 1,373 0 pre placement fee 639 0 0 webinar costs 605 0 0 maintenance / rent of equ 123 124 0 misc 200 0 0 specialist literature 5 0 0 total 355,048 86,119 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -968 rounding 0 total -968”

Raw XML Appendix383 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.

Path#Value
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02278432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013474378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0106159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013622590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03128412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02513074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02748032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02848481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02384591
IRS990ScheduleA/Total509Grp/TotalAmt013622590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03173169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02513196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02748051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02849017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02386054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013669487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0319331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MARKETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MARKETING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0319331
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 319,331 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0319331
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLACED STUDENTS DURING THE PAST SCHOOL YEAR, AND HAS BEEN SUCCESSFUL IN THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS B GILLER KEVIN GILLNER CEO TREASURER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 FORM IS REVIEWED IN DETAIL BY THE PRESIDENT BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AR WRITE OFF 107,357 0 0 CURRENCY DIFFERENCES 0 68,780 0 MATERIAL/ GOODS PURCHASED 64,713 0 0 REFERRAL FEES 42,066 0 0 FEE SECONDARY VISITS 33,225 0 0 GRATIFICATION FOR CONTRAC 26,966 0 0 EARLY PLACEMENT 22,825 0 0 OTHER PROGRAM COSTS 13,694 0 0 ACTIVITY FEE 13,049 0 0 OUTSIDE PERIOD COSTS 0 9,568 0 SINGLE ROOM REQUEST 6,800 0 0 GIFTS 0 6,274 0 TELEPHONE 5,220 0 0 MISC COSTS 4,642 0 0 REGIONAL REQUEST 3,200 0 0 EARLY PLACEMENT REQUEST 2,900 0 0 MEAL ALLOWANCES 2,836 0 0 REPLACEMENT REPORT 2,475 0 0 RECRUITING 1,508 0 0 HOSPITALITY/ ENTERTAINMEN 0 1,373 0 PRE PLACEMENT FEE 639 0 0 WEBINAR COSTS 605 0 0 MAINTENANCE / RENT OF EQU 123 124 0 MISC 200 0 0 SPECIALIST LITERATURE 5 0 0 TOTAL 355,048 86,119 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -968 ROUNDING 0 TOTAL -968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01939765
IRS990/TotalAssetsEOYAmt02114982
IRS990/TotalAssetsGrp/BOYAmt01939765
IRS990/TotalAssetsGrp/EOYAmt02114982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02456895
IRS990/TotalFunctionalExpensesGrp/TotalAmt02999440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105742
IRS990/TotalLiabilitiesEOYAmt0107198
IRS990/TotalLiabilitiesGrp/BOYAmt0105742
IRS990/TotalLiabilitiesGrp/EOYAmt0107198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01834023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02007784
IRS990/TotalOtherProgSrvcExpenseAmt01380271
IRS990/TotalProgramServiceExpensesAmt02456895
IRS990/TotalProgramServiceRevenueAmt03086359
IRS990/TotalRevenueGrp/ExclusionAmt087810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03086359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03174169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114982
IRS990/TravelGrp/ProgramServicesAmt027246
IRS990/TravelGrp/TotalAmt027246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01834023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02007784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 S WATER ST STE 102
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IE-USA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09523035473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030447207
ReturnHeader/Filer/PhoneNum05073013616
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SOUTH WATER STREET STE 102
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02017-11-02T09:28:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,114,982
Liabilities
$107,198
Net assets
$2,007,784
Revenue
$3,174,169
Expenses
$2,999,440
Net income
$174,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.10$5.19$4.12$3.27$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$3.77$2.73$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$2.91$2.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$2.53$1.69$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.62$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.27$3.37$3.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$3.75$3.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.27$3.04$2.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.01$3.17$3.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$2.51$2.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.75$2.75$2.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$2.85$2.31$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$2.39
2011Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$2.58$2.28$0.30
2010Summary only. Only limited summary data is available for this year.$1.13$0.22$0.91$2.07$2.04$0.03