Civic Intelligence

International Research Experiences Inc

990EZ • Fiscal year 2016 • EIN 80-0815150

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.IRES.NYC
336 Fireline Road P O Box 42Kintnersville, PA 18930

(610) 346-8072

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,411

Up $5,890 (+29%) from 2015

Net Assets

$15,903

No earlier filing loaded for comparison.

Liabilities

Up

$10,508

Up $1,229 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$7,005

Down $14,049 (-67%) from 2015

Expenses

Down

$2,344

Down $1,332 (-36%) from 2015

Net Income

Down

$4,661

Down $12,717 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2013: $29,768Liabilities 2013: $16,3752013Assets 2014: $5,006Liabilities 2014: $11,1422014Assets 2015: $20,521Liabilities 2015: $9,2792015Assets 2016: $26,411Liabilities 2016: $10,508Net Assets 2016: $15,9032016

Highlighted filing

2016

Assets$26,411
Liabilities$10,508
Net Assets$15,903
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2013: $36,009Expenses 2013: $15,912Net Income 2013: $20,0972013Revenue 2014: $6,170Expenses 2014: $25,699Net Income 2014: -$19,5292014Revenue 2015: $21,054Expenses 2015: $3,676Net Income 2015: $17,3782015Revenue 2016: $7,005Expenses 2016: $2,344Net Income 2016: $4,6612016

Highlighted filing

2016

Revenue$7,005
Expenses$2,344
Net Income$4,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$7,005
Mission and Program Overview

Mission

Educational research activities

Program Services

DescriptionGrantsExpenses
EDUCATIONAL RESEARCH ACTIVITIES FOR STUDENTS UNDER FACULTY SUPERVISION-$298
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MILLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
International Research Experiences
EIN
80-0815150
Address
336 FIRELINE ROAD P O BOX 42, KINTNERSVILLE, PA 18930

Signing Officer

Name
Ronald Miller
Title
President
Phone
6103603624
Signed
2017-02-07
Discuss with paid preparer
No

Preparer

Firm
Jeffrey T Riddle CPA
Address
2200 SULLIVAN TRAIL, Easton, PA 18040
Preparer
Jeffrey T Riddle
Phone
6104382100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountexpedition expenses 298bank fees 15travel 931”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,999 3,999”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 9,279 10,508”

Raw XML Appendix130 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/PersonNm0RONALD MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06103468072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 FIRELINE ROAD P O BOX 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINTNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026411
IRS990EZ/GrossReceiptsAmt07005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03999
IRS990EZ/OtherExpensesTotalAmt01244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL RESEARCH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL RESEARCH ACTIVITIES FOR STUDENTS UNDER FACULTY SUPERVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02344
IRS990EZ/TotalProgramServiceExpensesAmt0298
IRS990EZ/TotalRevenueAmt07005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079857
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/Total509Grp/TotalAmt079857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPEDITION EXPENSES 298BANK FEES 15TRAVEL 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,999 3,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,279 10,508
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103603624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL RESEARCH EXPERIENCES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0800815150
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 FIRELINE ROAD P O BOX 42
ReturnHeader/Filer/USAddress/CityNm0KINTNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8775EC2D23D34DE82634A508C97EFF3219A3F3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8775EC2D23D34DE82634A508C97EFF3219A3F3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02338372017072zx4iqlz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.15.83.207
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTm015:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY T RIDDLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SULLIVAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018040
ReturnHeader/PreparerPersonGrp/PhoneNum06104382100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T RIDDLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T15:11:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,411
Liabilities
$10,508
Net assets
$15,903
Revenue
$7,005
Expenses
$2,344
Net income
$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.4$10.5$15.9$7.01$2.34$4.66
2015Summary only. Only limited summary data is available for this year.$20.5$9.28$21.1$3.68$17.4
2014Summary only. Only limited summary data is available for this year.$5.01$11.1$6.17$25.7$19.5
2013Summary only. Only limited summary data is available for this year.$29.8$16.4$36.0$15.9$20.1