Civic Intelligence

Inter Ed Ltd.

990EZ • Fiscal year 2016 • EIN 47-0701626

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

PO Box 1332Dyersburg, TN 38025-1332

(731) 287-9948

Siviq Scores

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

Liabilities / Assets

99th percentile

9.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,950

Down $220 (-6.9%) from 2015

Net Assets

Down

-$23,698

Down $26,868 (-848%) from 2015

Liabilities

$26,648

No earlier filing loaded for comparison.

Revenue

Up

$93,000

Up $52,850 (+132%) from 2015

Expenses

Up

$119,868

Up $72,363 (+152%) from 2015

Net Income

Down

-$26,868

Down $19,513 (-265%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $4,919Liabilities 2011: $12,8352011Assets 2012: $8,685Liabilities 2012: $12,834Net Assets 2012: -$4,1492012Assets 2014: $15,237Liabilities 2014: $12,834Net Assets 2014: $2,4032014Assets 2015: $3,170Net Assets 2015: $3,1702015Assets 2016: $2,950Liabilities 2016: $26,648Net Assets 2016: -$23,6982016Assets 2017: $20,635Liabilities 2017: $74,427Net Assets 2017: -$53,7922017Assets 2018: $14,567Liabilities 2018: $194,413Net Assets 2018: -$179,8462018Assets 2019: $3,598Liabilities 2019: $275,039Net Assets 2019: -$271,4412019Assets 2020: $2,866Liabilities 2020: $305,946Net Assets 2020: -$303,0802020Assets 2021: $48,478Liabilities 2021: $298,946Net Assets 2021: -$250,4682021Assets 2022: $32,246Liabilities 2022: $293,946Net Assets 2022: -$261,7002022Assets 2023: $9,715Liabilities 2023: $0Net Assets 2023: $9,7152023Assets 2024: $280Liabilities 2024: $0Net Assets 2024: $2802024

Highlighted filing

2016

Assets$2,950
Liabilities$26,648
Net Assets-$23,698

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $92,441Expenses 2011: $118,730Net Income 2011: -$26,2892011Revenue 2012: $115,034Expenses 2012: $111,267Net Income 2012: $3,7672012Revenue 2014: $66,136Expenses 2014: $65,768Net Income 2014: $3682014Revenue 2015: $40,150Expenses 2015: $47,505Net Income 2015: -$7,3552015Revenue 2016: $93,000Expenses 2016: $119,868Net Income 2016: -$26,8682016Revenue 2017: $204,751Expenses 2017: $234,845Net Income 2017: -$30,0942017Revenue 2018: $74,022Expenses 2018: $201,039Net Income 2018: -$127,0172018Revenue 2019: $83,892Expenses 2019: $175,487Net Income 2019: -$91,5952019Revenue 2020: $37,837Expenses 2020: $69,476Net Income 2020: -$31,6392020Revenue 2021: $99,048Expenses 2021: $46,436Net Income 2021: $52,6122021Revenue 2022: $27,165Expenses 2022: $38,397Net Income 2022: -$11,2322022Revenue 2023: $0Expenses 2023: $28,532Net Income 2023: -$28,5322023Revenue 2024: $2,242Expenses 2024: $11,677Net Income 2024: -$9,4352024

Highlighted filing

2016

Revenue$93,000
Expenses$119,868
Net Income-$26,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$93,000
Mission and Program Overview

Mission

Recruitment and placement of students into education institutions.

Program Services

DescriptionGrantsExpenses
PLACEMENT OF STUDENTS IN EDUCATIONAL INSTITUTIONS, RECRUITMENT OF PLACEMENT CONTRACTORS.-$102,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA DAHLPresident-$0--
REGINA BACHSecretary-$0--
LISA NIELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Inter Ed Ltd
EIN
47-0701626
Phone
7312879948
Address
PO BOX 1332, DYERSBURG, TN 38025-1332

Signing Officer

Name
Pamela Dahl
Title
President
Signed
2017-04-17

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Kevin B Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 785 computer expenses 855 travel 11,196 orientation 1,750 participant insurance 6,600 nonplacement refunds 17,400 telephone 2,944 bank charges 672 taxes and fees 170 rep placement fees 13,262 penalties 95 site visit 800 supervision fees 1,830 reimbursement 6,744 sponsorship fee 12,100 self-placement discount 500 management fees 9,220 total 86,923

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,950 total 0 2,950

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 12,250 payroll liabilities 0 488 wsts due to/due from 0 9,410 wise due to/due from 0 4,500

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA DAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum07312879948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N CHURCH STREET STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02950
IRS990EZ/GrossReceiptsAmt093000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02950
IRS990EZ/OtherExpensesTotalAmt086923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECRUITMENT AND PLACEMENT OF STUDENTS INTO EDUCATION INSTITUTIONS.
IRS990EZ/ProgramServiceRevenueAmt093000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF STUDENTS IN EDUCATIONAL INSTITUTIONS, RECRUITMENT OF PLACEMENT CONTRACTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119868
IRS990EZ/TotalProgramServiceExpensesAmt0102463
IRS990EZ/TotalRevenueAmt093000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115034
IRS990ScheduleA/Total509Grp/TotalAmt0434175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 785 COMPUTER EXPENSES 855 TRAVEL 11,196 ORIENTATION 1,750 PARTICIPANT INSURANCE 6,600 NONPLACEMENT REFUNDS 17,400 TELEPHONE 2,944 BANK CHARGES 672 TAXES AND FEES 170 REP PLACEMENT FEES 13,262 PENALTIES 95 SITE VISIT 800 SUPERVISION FEES 1,830 REIMBURSEMENT 6,744 SPONSORSHIP FEE 12,100 SELF-PLACEMENT DISCOUNT 500 MANAGEMENT FEES 9,220 TOTAL 86,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,950 TOTAL 0 2,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,250 PAYROLL LIABILITIES 0 488 WSTS DUE TO/DUE FROM 0 9,410 WISE DUE TO/DUE FROM 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER ED LTD
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0470701626
ReturnHeader/Filer/PhoneNum07312879948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1332
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380251332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HOWELL
ReturnHeader/ReturnTs02017-11-14T13:34:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings