Civic Intelligence

International Initiative on Exploitative

990EZ • Fiscal year 2019 • EIN 54-1949044

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
1016 S Wayne StArlington, VA 22204

(703) 920-0435

Siviq Scores

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

Liabilities / Assets

99th percentile

18.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,247

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,346

Up $5,625 (+207%) from 2018

Net Assets

Up

-$143,824

Up $5,625 (+3.8%) from 2018

Liabilities

Flat

$152,170

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$119,616

Up $60,662 (+103%) from 2018

Expenses

Up

$113,991

Up $55,133 (+94%) from 2018

Net Income

Up

$5,625

Up $5,529 (+5759%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2011: $74,563Liabilities 2011: $143,7382011Assets 2012: $23,979Liabilities 2012: $58,8002012Assets 2013: $18,922Liabilities 2013: $66,7112013Assets 2014: $76,334Liabilities 2014: $142,2892014Assets 2015: $40,844Liabilities 2015: $145,8152015Assets 2016: $37,243Liabilities 2016: $265,7512016Assets 2017: $2,625Liabilities 2017: $152,1702017Assets 2018: $2,721Liabilities 2018: $152,170Net Assets 2018: -$149,4492018Assets 2019: $8,346Liabilities 2019: $152,170Net Assets 2019: -$143,8242019Assets 2020: $2,010Liabilities 2020: $152,170Net Assets 2020: -$150,1602020Assets 2021: $5,134Liabilities 2021: $152,700Net Assets 2021: -$147,5662021

Highlighted filing

2019

Assets$8,346
Liabilities$152,170
Net Assets-$143,824
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $92,402Expenses 2011: $178,240Net Income 2011: -$85,8382011Revenue 2012: $1,023Expenses 2012: $11,293Net Income 2012: -$10,2702012Revenue 2013: $403Expenses 2013: $11,549Net Income 2013: -$11,1462013Revenue 2014: $83,089Expenses 2014: $101,253Net Income 2014: -$18,1642014Revenue 2015: $72,008Expenses 2015: $111,509Net Income 2015: -$39,5012015Revenue 2016: $91,049Expenses 2016: $214,489Net Income 2016: -$123,4402016Revenue 2017: $70,451Expenses 2017: $117,617Net Income 2017: -$47,1662017Revenue 2018: $58,954Expenses 2018: $58,858Net Income 2018: $962018Revenue 2019: $119,616Expenses 2019: $113,991Net Income 2019: $5,6252019Revenue 2020: $12,791Expenses 2020: $19,127Net Income 2020: -$6,3362020Revenue 2021: $34,041Expenses 2021: $31,447Net Income 2021: $2,5942021

Highlighted filing

2019

Revenue$119,616
Expenses$113,991
Net Income$5,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$119,616
Mission and Program Overview

Mission

Eliminate the worst forms of child labor

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS, STUDY THE FORMS, AND DEVELOP STRATEGIES TO REDUCE OR ELIMINATE ABUSIVE CHILD LABOR PRACTICES.-$113,991
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA D MULLExecutive DirectorFT$75,247-$75,247
Filing and Contact Details

Filer

Filer Name
International Initiative on Exploitative
EIN
54-1949044
Address
1016 S WAYNE ST, ARLINGTON, VA 22204

Signing Officer

Name
Lynda D Mull
Title
Exec Director
Phone
7039200435
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, Gastonia, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll processing 1,686bank fees 400dues and subscriptions 200insurance 2,129travel 18,176internet and website expense 479”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 409 409”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued salary and benefits 152,170 152,170”

Raw XML Appendix127 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/PersonNm0IIECL
IRS990EZ/BooksInCareOfDetail/PhoneNum07039200435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 S WAYNE ST 702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08346
IRS990EZ/GrossReceiptsAmt0119616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-149449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-143824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-149449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-143824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA D MULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0409
IRS990EZ/OtherExpensesTotalAmt023070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATE THE WORST FORMS OF CHILD LABOR
IRS990EZ/ProgramServiceRevenueAmt0119616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS, STUDY THE FORMS, AND DEVELOP STRATEGIES TO REDUCE OR ELIMINATE ABUSIVE CHILD LABOR PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113991
IRS990EZ/TotalProgramServiceExpensesAmt0113991
IRS990EZ/TotalRevenueAmt0119616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0411114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411114
IRS990ScheduleA/TotalSupportAmt0411114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL PROCESSING 1,686BANK FEES 400DUES AND SUBSCRIPTIONS 200INSURANCE 2,129TRAVEL 18,176INTERNET AND WEBSITE EXPENSE 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 409 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED SALARY AND BENEFITS 152,170 152,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA D MULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039200435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL INITIATIVE ON EXPLOITATIVE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541949044
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 S WAYNE ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5C447FCB0CECDFF82C489DC00D608501D702A3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5C447FCB0CECDFF82C489DC00D608501D702A3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056446720203171k1mztx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.179.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T11:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346
Liabilities
$152,170
Net assets
-$143,824
Revenue
$119,616
Expenses
$113,991
Net income
$5,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.53$1.48$0.34$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.52$1.50$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.52$1.44$1.20$1.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.52$1.49$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$1.52$0.70$1.18$0.47
2016Summary only. Only limited summary data is available for this year.$0.37$2.66$0.91$2.14$1.23
2015Summary only. Only limited summary data is available for this year.$0.41$1.46$0.72$1.12$0.40
2014Summary only. Only limited summary data is available for this year.$0.76$1.42$0.83$1.01$0.18
2013Summary only. Only limited summary data is available for this year.$0.19$0.67$0.00$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.59$0.01$0.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.75$1.44$0.92$1.78$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits