Civic Intelligence

International Initiative on Exploitative

990EZ • Fiscal year 2020 • EIN 54-1949044

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1016 S Wayne St Ste 702Arlington, VA 22204

(703) 920-0435

Siviq Scores

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

Liabilities / Assets

100th percentile

75.71x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.90x

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

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

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,963

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$2,010

Down $6,336 (-76%) from 2019

Net Assets

Down

-$150,160

Down $6,336 (-4.4%) from 2019

Liabilities

Flat

$152,170

Flat from 2019

Revenue

Down

$12,791

Down $106,825 (-89%) from 2019

Expenses

Down

$19,127

Down $94,864 (-83%) from 2019

Net Income

Down

-$6,336

Down $11,961 (-213%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,010
Liabilities$152,170
Net Assets-$150,160

Operations Trend

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

2020

Revenue$12,791
Expenses$19,127
Net Income-$6,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$12,791
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.-$3,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA D MULLExecutive DirectorFT$11,963-$11,963
Filing and Contact Details

Filer

Filer Name
International Initiative on Exploitative
EIN
54-1949044
Address
1016 S WAYNE ST STE 702, ARLINGTON, VA 22204

Signing Officer

Name
Lynda D Mull
Title
Exec Director
Phone
7039200435
Signed
2021-11-10
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 1,335bank fees 440insurance 1,388supplies 67internet 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 Appendix125 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
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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/BOYAmt07937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02010
IRS990EZ/GrossReceiptsAmt012791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-143824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-150160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-143824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-150160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011963
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/OtherExpensesTotalAmt03709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATE THE WORST FORMS OF CHILD LABOR
IRS990EZ/ProgramServiceRevenueAmt012791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS, STUDY THE FORMS, AND DEVELOP STRATEGIES TO REDUCE OR ELIMINATE ABUSIVE CHILD LABOR PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012668
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019127
IRS990EZ/TotalProgramServiceExpensesAmt03709
IRS990EZ/TotalRevenueAmt012791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0352494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352494
IRS990ScheduleA/TotalSupportAmt0352494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL PROCESSING 1,335BANK FEES 440INSURANCE 1,388SUPPLIES 67INTERNET 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA D MULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039200435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL INITIATIVE ON EXPLOITATIVE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541949044
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 S WAYNE ST STE 702
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:00:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings