Civic Intelligence

Interaction International Inc.

990 • Fiscal year 2020 • EIN 51-0196162

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

PO Box 863Wheaton, IL 60187

(630) 653-8780

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$62,410

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

26%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-11%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$162,460

Up $33,622 (+26%) from 2019

Net Assets

Down

$110,212

Down $15,812 (-13%) from 2019

Liabilities

Up

$52,248

Up $49,434 (+1757%) from 2019

Revenue

Down

$377,078

Down $44,564 (-11%) from 2019

Expenses

Down

$392,890

Down $16,108 (-3.9%) from 2019

Net Income

Down

-$15,812

Down $28,456 (-225%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $97,297Liabilities 2011: $1,792Net Assets 2011: $95,5052011Assets 2012: $98,505Liabilities 2012: $2,521Net Assets 2012: $95,9842012Assets 2013: $87,931Liabilities 2013: $2,338Net Assets 2013: $85,5932013Assets 2014: $89,154Liabilities 2014: $4,642Net Assets 2014: $84,5122014Assets 2015: $82,439Liabilities 2015: $3,927Net Assets 2015: $78,5122015Assets 2016: $86,125Liabilities 2016: $1,804Net Assets 2016: $84,3212016Assets 2017: $92,169Liabilities 2017: $2,841Net Assets 2017: $89,3282017Assets 2018: $115,070Liabilities 2018: $1,690Net Assets 2018: $113,3802018Assets 2019: $128,838Liabilities 2019: $2,814Net Assets 2019: $126,0242019Assets 2020: $162,460Liabilities 2020: $52,248Net Assets 2020: $110,2122020Assets 2021: $191,283Liabilities 2021: $1,501Net Assets 2021: $189,7822021Assets 2022: $191,661Liabilities 2022: $9Net Assets 2022: $191,6522022Assets 2023: $275,137Liabilities 2023: $7,542Net Assets 2023: $267,5952023Assets 2024: $306,706Liabilities 2024: $14,924Net Assets 2024: $291,7822024

Highlighted filing

2020

Assets$162,460
Liabilities$52,248
Net Assets$110,212

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,443Expenses 2011: $258,616Net Income 2011: $39,8272011Revenue 2012: $258,326Expenses 2012: $257,847Net Income 2012: $4792012Revenue 2013: $242,950Expenses 2013: $253,341Net Income 2013: -$10,3912013Revenue 2014: $260,210Expenses 2014: $261,291Net Income 2014: -$1,0812014Revenue 2015: $256,358Expenses 2015: $262,358Net Income 2015: -$6,0002015Revenue 2016: $262,964Expenses 2016: $257,155Net Income 2016: $5,8092016Revenue 2017: $248,953Expenses 2017: $243,946Net Income 2017: $5,0072017Revenue 2018: $256,814Expenses 2018: $232,762Net Income 2018: $24,0522018Revenue 2019: $421,642Expenses 2019: $408,998Net Income 2019: $12,6442019Revenue 2020: $377,078Expenses 2020: $392,890Net Income 2020: -$15,8122020Revenue 2021: $419,305Expenses 2021: $339,735Net Income 2021: $79,5702021Revenue 2022: $261,564Expenses 2022: $259,694Net Income 2022: $1,8702022Revenue 2023: $465,347Expenses 2023: $389,404Net Income 2023: $75,9432023Revenue 2024: $351,418Expenses 2024: $327,231Net Income 2024: $24,1872024

Highlighted filing

2020

Revenue$377,078
Expenses$392,890
Net Income-$15,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$377,078
Mission and Program Overview

Mission

To provide assistance to children and families who are transculturally mobile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,634$106,667▲ $53,033
Cash and Non-Interest-Bearing Accounts$74,354$55,793▼ $18,561
Accounts Receivable$850--
Total Assets$128,838$162,460▲ $33,622
Liabilities
Unsecured Notes Loans Payable-$48,519-
Accounts Payable and Accrued Expenses$2,814$3,729▲ $915
Total Liabilities$2,814$52,248▲ $49,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,629$63,798▼ $30,831
Net Assets With Donor Restrictions$31,395$46,414▲ $15,019
Total Net Assets Fund Balance$126,024$110,212▼ $15,812
Total Liabilities and Net Assets / Fund Balance$128,838$162,460▲ $33,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PollockExecutive DirectorFT$44,860$17,550$62,410

Board Members and Trustees

NameTitle
David LongDirector, President
Robbie RichardsonPresident (part year)
Timothy FriesenVP, President, Director
Eldon Butch BarkmanDirector
Sarah RymerDirector
Shari PlueddemanDirector
Rhesa SalstromSecretary
Laura HochstetlerTreasurer
Glenn RankTreasurer Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$278,375
Program Service Revenue
$98,670
Investment Income
$33
Other Revenue
$0
All Other Contributions
$278,375
Change in Net Assets
$-15,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,041
Other Expenses$94,849
Total Fundraising Expense$32,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,564$44,810$18,104$215,478
Current Officers, Directors, Trustees, and Key Employees$44,189$12,978$5,243$62,410
Fees for Services Other$32,027$845$341$33,213
Office Expenses$21,167$2,706$4,538$28,411
Payroll Taxes$12,756$3,374$1,386$17,516
Occupancy$8,813$2,570$1,039$12,422
Information Technology$5,365$1,438$581$7,384
Travel$5,860$31$12$5,903
Fees for Services Accounting$2,997$857$346$4,200
Insurance$2,066$603$244$2,913
Other Employee Benefits$1,736$468$183$2,387
Fees for Services Legal$288$82$33$403
Pension Plan Contributions$182$49$19$250
Total Functional Expenses$290,010$70,811$32,069$392,890
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

A conflict of interest policy is distributed to all Board Members and Officers at a Board meeting on an annual basis. Each individual is asked to review the conflict of interest policy and sign the form attesting to whether or not they are aware of and/or have been involved in any conflicts of interest. If there are any conflicts of interest, the Board Members and Officers are required to disclose the nature of the conflict of interest on the form. The Board of Directors then reviews the responses together at the Board Meeting and takes any action necessary based on the responses received. This process is documented by the Board of Directors in the Board minutes.

Form 990, Part VI, Section B, line 15A

The Board holds an independent discussion of the Executive Director's salary in comparision with similar positions and upon this review, the Board approves the current salary of the Executive Director. This process and approval occurs annually and is recorded in the Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Interaction International Inc
EIN
51-0196162
Phone
6306538780
Address
PO Box 863, Wheaton, IL 60187

Signing Officer

Name
Amanda Bates
Title
President
Phone
6306538780
Signed
2021-08-25

Organization Details

Principal Officer
Michael Pollock
Formed
1976
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
17

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
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IRS990/Desc0Interaction provides training, seminars, publications, and resources to help the third-culture kid community (Third Culture Kids, Parents, Educators, Caregivers, and others) by providing information, help and resources.
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IRS990/MissionDesc0Interaction International, Inc. provides assistance to children and families who are transculturally mobile, including missionary, international business, diplomatic corps, and military children and their families. (Continued on Schedule O)Assistance and support is provided to children and families through training, seminars, publications, resources and other services.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0128330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082116
IRS990/PYRevenuesLessExpensesAmt012644
IRS990/PYSalariesCompEmpBnftPaidAmt0280668
IRS990/PYTotalExpensesAmt0408998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt01029764
IRS990ScheduleA/SubstantialContributorsTotAmt0142878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172642
IRS990ScheduleA/TotalSupportAmt01172942
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 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is distributed to all Board Members and Officers at a Board meeting on an annual basis. Each individual is asked to review the conflict of interest policy and sign the form attesting to whether or not they are aware of and/or have been involved in any conflicts of interest. If there are any conflicts of interest, the Board Members and Officers are required to disclose the nature of the conflict of interest on the form. The Board of Directors then reviews the responses together at the Board Meeting and takes any action necessary based on the responses received. This process is documented by the Board of Directors in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board holds an independent discussion of the Executive Director's salary in comparision with similar positions and upon this review, the Board approves the current salary of the Executive Director. This process and approval occurs annually and is recorded in the Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128838
IRS990/TotalAssetsEOYAmt0162460
IRS990/TotalAssetsGrp/BOYAmt0128838
IRS990/TotalAssetsGrp/EOYAmt0162460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278375
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02814
IRS990/TotalLiabilitiesEOYAmt052248
IRS990/TotalLiabilitiesGrp/BOYAmt02814
IRS990/TotalLiabilitiesGrp/EOYAmt052248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110212
IRS990/TotalOtherCompensationAmt017550
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020207
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020207
IRS990/TotalProgramServiceExpensesAmt0290010
IRS990/TotalProgramServiceRevenueAmt098670
IRS990/TotalReportableCompFromOrgAmt044860
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt05860
IRS990/TravelGrp/TotalAmt05903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 863
IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.interactionintl.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06306538780

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$3.51$3.27$0.24
2023Summary only. Only limited summary data is available for this year.$2.75$0.08$2.68$4.65$3.89$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.62$2.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.90$4.19$3.40$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.52$1.10$3.77$3.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$4.22$4.09$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$2.57$2.33$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$2.49$2.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$2.63$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$2.56$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$2.60$2.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$2.43$2.53$0.10
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$2.58$2.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.97$0.02$0.96$2.98$2.59$0.40