Civic Intelligence

Interaction International Inc.

990 • Fiscal year 2023 • EIN 51-0196162

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileINTERACTIONINTL.ORG

View Organization Page

PO Box 706Mineral Springs, NC 28108

(630) 653-8780

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$48,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$275,137

Flat from 2023

Net Assets

Flat

$267,595

Flat from 2023

Liabilities

Flat

$7,542

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Flat

$465,347

Flat from 2023

Expenses

Flat

$389,404

Flat from 2023

Net Income

Flat

$75,943

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 2023: $275,137Liabilities 2023: $7,542Net Assets 2023: $267,5952023Assets 2024: $306,706Liabilities 2024: $14,924Net Assets 2024: $291,7822024

Highlighted filing

2023

Assets$275,137
Liabilities$7,542
Net Assets$267,595
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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 2023: $465,347Expenses 2023: $389,404Net Income 2023: $75,9432023Revenue 2024: $351,418Expenses 2024: $327,231Net Income 2024: $24,1872024

Highlighted filing

2023

Revenue$465,347
Expenses$389,404
Net Income$75,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.0
Gross Receipts
$465,347
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$104,222$169,241▲ $65,019
Cash and Non-Interest-Bearing Accounts$84,989$103,829▲ $18,840
Accounts Receivable$2,450$2,067▼ $383
Total Assets$191,661$275,137▲ $83,476
Liabilities
Accounts Payable and Accrued Expenses$9$7,542▲ $7,533
Total Liabilities$9$7,542▲ $7,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,245$212,197▲ $108,952
Net Assets With Donor Restrictions$88,407$55,398▼ $33,009
Total Net Assets Fund Balance$191,652$267,595▲ $75,943
Total Liabilities and Net Assets / Fund Balance$191,661$275,137▲ $83,476
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret TaylorOperations DFT$20,792$27,208$48,000
SHERYL O'BRYANCommunicatioPT$39,000-$39,000
Glenn RankDirector-$5,430-$5,430

Board Members and Trustees

NameTitle
Butch BarkmanChair
Brooke WiensDirector
Cindy DuffDirector
Shari PlueddemannSecretary
Laura HalesTreasurer/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$238,959
Program Service Revenue
$225,992
Investment Income
$396
Other Revenue
$0
All Other Contributions
$238,959
Change in Net Assets
$75,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,989
Salaries, Compensation, and Employee Benefits$174,415
Total Fundraising Expense$19,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,550$23,183-$92,733
Current Officers, Directors, Trustees, and Key Employees$69,323$15,713$7,394$92,430
Other Salaries and Wages$52,973$12,008$5,650$70,631
Travel$66,073--$66,073
Office Expenses$34,039$12,221$3,163$49,423
Payroll Taxes$6,371$1,444$680$8,495
Fees for Services Accounting-$3,385-$3,385
Other Employee Benefits$2,144$486$229$2,859
Advertising--$1,996$1,996
Insurance-$1,379-$1,379
Total Functional Expenses$300,473$69,819$19,112$389,404
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The board holds an independent discussion of the executive director's salary in comparison 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, Page 6, Part VI, 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 706, MINERAL SPRINGS, NC 28108

Signing Officer

Name
Butch Barkman
Title
Chair
Phone
6306538780
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Taylor
Formed
1976
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
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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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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 COMPARISON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0225992
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BUTCH BARKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06306538780
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTION INTERNATIONAL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02024-09-30T11:58:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,137
Liabilities
$7,542
Net assets
$267,595
Revenue
$465,347
Expenses
$389,404
Net income
$75,943
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
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.68$4.65$3.89$0.76
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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