Civic Intelligence

International Exploration Society

EIN 04-3827227 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Educational organization which explores and enriches geographic knowledge.

2333 W Northern Ave Suite 7Phoenix, AZ 85021

internationalexplorationsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

138.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-1381%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,883,320

Up $64,010 (+3.5%) from 2024

Liabilities

Up

$1,883,320

Up $64,010 (+3.5%) from 2024

Net Assets

Flat

$0

Flat from 2024

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$13,586

Down $83,315 (-86%) from 2024

Expenses

Up

$201,275

Up $104,374 (+108%) from 2024

Net Income

Down

-$187,689

Down $187,689 from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $94,830Liabilities 2017: $1,307,2302017Assets 2018: $74,298Liabilities 2018: $1,371,2402018Assets 2019: $14,387Liabilities 2019: $1,435,2502019Assets 2020: $245,034Liabilities 2020: $1,499,260Net Assets 2020: -$1,254,2262020Assets 2021: $1,691,488Liabilities 2021: $1,627,280Net Assets 2021: $64,2082021Assets 2022: $1,716,275Liabilities 2022: $1,691,290Net Assets 2022: $24,9852022Assets 2023: $1,692,871Liabilities 2023: $1,755,300Net Assets 2023: -$62,4292023Assets 2024: $1,819,310Liabilities 2024: $1,819,310Net Assets 2024: $02024Assets 2025: $1,883,320Liabilities 2025: $1,883,320Net Assets 2025: $02025

Highlighted filing

2025

Assets$1,883,320
Liabilities$1,883,320
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $104,436Expenses 2017: $65,255Net Income 2017: $39,1812017Revenue 2018: $110,165Expenses 2018: $94,232Net Income 2018: $15,9332018Revenue 2019: $48,985Expenses 2019: $71,614Net Income 2019: -$22,6292019Revenue 2020: $352,512Expenses 2020: $128,392Net Income 2020: $224,1202020Revenue 2021: $1,562,213Expenses 2021: $89,176Net Income 2021: $1,473,0372021Revenue 2022: $2,199Expenses 2022: $133,986Net Income 2022: -$131,7872022Revenue 2023: $60,467Expenses 2023: $136,004Net Income 2023: -$75,5372023Revenue 2024: $96,901Expenses 2024: $96,901Net Income 2024: $02024Revenue 2025: $13,586Expenses 2025: $201,275Net Income 2025: -$187,6892025

Highlighted filing

2025

Revenue$13,586
Expenses$201,275
Net Income-$187,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,320
Liabilities
$1,883,320
Net assets
$0
Revenue
$13,586
Expenses
$201,275
Net income
-$187,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.00$0.01$0.20$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.00$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.76$0.06$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.69$0.02$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.63$0.06$1.56$0.09$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.50$1.25$0.35$0.13$0.22
2019Summary only. Only limited summary data is available for this year.$0.01$1.44$0.05$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.07$1.37$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$1.31$0.10$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$13,586
Mission and Program Overview

Mission

Educational organization which explores and enriches geographic knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,819,310$1,883,320▲ $64,010
Cash and Non-Interest-Bearing Accounts$1,293,275$1,358,320▲ $65,045
Savings and Temporary Cash Investments$526,035$525,000▼ $1,035
Total Assets$1,819,310$1,883,320▲ $64,010
Liabilities
Total Liabilities$1,819,310$1,883,320▲ $64,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,819,310$1,883,320▲ $64,010
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Scott BellDirector
Janet ShayOfficer and Director
Michael HigginsOfficer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,168
Program Service Revenue
$4,895
Investment Income
$523
Other Revenue
$0
All Other Contributions
$8,168
Change in Net Assets
$-187,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,275
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
Other Expenses$87,256$0$0$87,256
Advertising$5,585$0$0$5,585
Total Functional Expenses$201,275$0$0$201,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,819,310$1,883,320▲ $64,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section A, Line 8b - No Committees. Form 990, Part VI, Section B, Line 11b - The process to review this form is by re-reviewing it twice after completion to be sure everything has been completed.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Exploration Society
EIN
04-3827227
Phone
6266184000
Address
2333 W Northern Ave Suite 7, Phoenix, AZ 85021

Signing Officer

Name
Michael Higgins
Title
President
Phone
6266184000
Signed
2026-03-06

Organization Details

Principal Officer
Michael Higgins
Formed
2005
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990, Part XI, Line 9 - The net difference of accrued deferred interest.”

Raw XML Appendix380 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/TotalSupportCalendarYearGrp/TotalAmt01711200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 8b - No Committees. Form 990, Part VI, Section B, Line 11b - The process to review this form is by re-reviewing it twice after completion to be sure everything has been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part XI, Line 9 - The net difference of accrued deferred interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01819310
IRS990/TotalAssetsEOYAmt01883320
IRS990/TotalAssetsGrp/BOYAmt01819310
IRS990/TotalAssetsGrp/EOYAmt01883320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819310
IRS990/TotalLiabilitiesEOYAmt01883320
IRS990/TotalLiabilitiesGrp/BOYAmt01819310
IRS990/TotalLiabilitiesGrp/EOYAmt01883320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04895
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0201275
IRS990/TotalProgramServiceRevenueAmt04895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02333 W Northern Ave Suite 7
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0InternationalExplorationSociety.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06266184000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXPLORATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0043827227
ReturnHeader/Filer/PhoneNum06266184000
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 W Northern Ave Suite 7
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/ReturnTs02026-03-06T19:34:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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