Civic Intelligence

International Education Exchange Association Inc

990EZ • Fiscal year 2020 • EIN 31-1714171

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
PO Box 28Millbrook, AL 36054-0001

(334) 478-4743

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,489

Up $32,311 (+48%) from 2019

Net Assets

Up

$99,489

Up $32,311 (+48%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$109,939

Up $578 (+0.5%) from 2019

Expenses

Down

$77,628

Down $23,676 (-23%) from 2019

Net Income

Up

$32,311

Up $24,254 (+301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2019: $67,178Liabilities 2019: $0Net Assets 2019: $67,1782019Assets 2020: $99,489Net Assets 2020: $99,4892020Assets 2021: $129,244Net Assets 2021: $129,2442021Assets 2022: $175,006Net Assets 2022: $175,0062022Assets 2024: $104,919Net Assets 2024: $104,9192024

Highlighted filing

2020

Assets$99,489
Liabilities-
Net Assets$99,489
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $109,361Expenses 2019: $101,304Net Income 2019: $8,0572019Revenue 2020: $109,939Expenses 2020: $77,628Net Income 2020: $32,3112020Revenue 2021: $131,216Expenses 2021: $110,342Net Income 2021: $20,8742021Revenue 2022: $146,501Expenses 2022: $97,190Net Income 2022: $49,3112022Revenue 2024: $115,504Expenses 2024: $133,240Net Income 2024: -$17,7362024

Highlighted filing

2020

Revenue$109,939
Expenses$77,628
Net Income$32,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$109,939
Mission and Program Overview

Mission

Teaching english in the chinese schools

Program Services

DescriptionGrantsExpenses
IKEEA PROVIDES TEACHERS TO TEACH ENGLISH AS A SECOND LANGUAGE IN 4 EDUCATIONAL INSTITUTIONS IN HAINAN CHINA MAKING THE SERVICE AVAILABLE TO OVER 12,000 STUDENTS.-$77,628
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE MILLSPresidentFT$12,000-$12,000
ROGER BOWMANSecretary/Tr-$0--
HAROLD BOULLIONVice Preside-$0--
JIM LESTERMember-$0--
JOHN PULLENMember-$0--
DOUG STAUFFERMember-$0--
JOEY BYRDMember-$0--
TOMMY TRUCKSMember-$0--
Filing and Contact Details

Filer

Filer Name
International Education Exchange
EIN
31-1714171
Phone
3344784743
Address
PO BOX 28, MILLBROOK, AL 36054-0001

Signing Officer

Name
Eddie Mills
Title
President
Phone
3344784743
Signed
2021-02-16

Preparer

Firm
Steve Richardson & Company
Address
2618 8TH STREET, TUSCALOOSA, AL 35401
Preparer
Todd Cowart
Phone
2053493580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gifts & flowers 275 bank fees 50 postage 58 office exp 939 gas 864 transportation 670 auto rental 220 hotel exp 172 travel meals 1,084 china min-gifts 539 china operations 43,311 travel & transportation 113 total 48,295”

Form 990-ez, Part II, Line 24

“Automobile 15,000 15,000 total 15,000 15,000”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDDIE MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROGER BOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD BOULLION
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM LESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN PULLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DOUG STAUFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOEY BYRD
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOMMY TRUCKS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDDIE MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03344784743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 W 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CH
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0CH
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099489
IRS990EZ/GrossReceiptsAmt0109939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099489
IRS990EZ/OccupancyRentUtltsAndMaintAmt01524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD BOULLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEY BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY TRUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt048295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING ENGLISH IN THE CHINESE SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IKEEA PROVIDES TEACHERS TO TEACH ENGLISH AS A SECOND LANGUAGE IN 4 EDUCATIONAL INSTITUTIONS IN HAINAN CHINA MAKING THE SERVICE AVAILABLE TO OVER 12,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077628
IRS990EZ/TotalProgramServiceExpensesAmt077628
IRS990EZ/TotalRevenueAmt0109939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219300
IRS990ScheduleA/TotalSupportAmt0219300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIFTS & FLOWERS 275 BANK FEES 50 POSTAGE 58 OFFICE EXP 939 GAS 864 TRANSPORTATION 670 AUTO RENTAL 220 HOTEL EXP 172 TRAVEL MEALS 1,084 CHINA MIN-GIFTS 539 CHINA OPERATIONS 43,311 TRAVEL & TRANSPORTATION 113 TOTAL 48,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 15,000 15,000 TOTAL 15,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03344784743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EDUCATION EXCHANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0311714171
ReturnHeader/Filer/PhoneNum03344784743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0360540001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630918950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICHARDSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02618 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035401
ReturnHeader/PreparerPersonGrp/PhoneNum02053493580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD COWART
ReturnHeader/ReturnTs02022-03-03T13:48:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,489
Liabilities
-
Net assets
$99,489
Revenue
$109,939
Expenses
$77,628
Net income
$32,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.16$1.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$1.47$0.97$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.31$1.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.10$0.78$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.09$1.01$0.08