Civic Intelligence

Aliya International Student Exchange Program Inc.

990EZ • Fiscal year 2021 • EIN 87-0740406

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.AISEP.ORG
6720 Bay Circle DriveKnoxville, TN 37918

(865) 300-4477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

269%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,857

Up $5,725 (+269%) from 2020

Net Assets

$7,857

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$113,766

Up $831 (+0.7%) from 2020

Expenses

Down

$108,041

Down $11,305 (-9.5%) from 2020

Net Income

Up

$5,725

Up $12,136 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $6,498Liabilities 2011: $02011Assets 2012: $2,790Liabilities 2012: $02012Assets 2013: $3,274Liabilities 2013: $02013Assets 2014: $596Liabilities 2014: $02014Assets 2015: $10,565Liabilities 2015: $02015Assets 2016: $6,428Liabilities 2016: $02016Assets 2017: $6,519Liabilities 2017: $02017Assets 2019: $8,544Liabilities 2019: $02019Assets 2020: $2,132Liabilities 2020: $02020Assets 2021: $7,857Net Assets 2021: $7,8572021Assets 2022: $7,649Net Assets 2022: $7,6492022Assets 2023: $11,963Liabilities 2023: $02023Assets 2024: $24,687Liabilities 2024: $0Net Assets 2024: $24,6872024

Highlighted filing

2021

Assets$7,857
Liabilities-
Net Assets$7,857
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,112Expenses 2011: $104,941Net Income 2011: $6,1712011Revenue 2012: $76,711Expenses 2012: $80,419Net Income 2012: -$3,7082012Revenue 2013: $94,667Expenses 2013: $94,183Net Income 2013: $4842013Revenue 2014: $119,863Expenses 2014: $122,541Net Income 2014: -$2,6782014Revenue 2015: $128,176Expenses 2015: $118,207Net Income 2015: $9,9692015Revenue 2016: $119,935Expenses 2016: $124,072Net Income 2016: -$4,1372016Revenue 2017: $103,514Expenses 2017: $103,423Net Income 2017: $912017Revenue 2019: $194,757Expenses 2019: $191,138Net Income 2019: $3,6192019Revenue 2020: $112,935Expenses 2020: $119,346Net Income 2020: -$6,4112020Revenue 2021: $113,766Expenses 2021: $108,041Net Income 2021: $5,7252021Revenue 2022: $133,098Expenses 2022: $135,303Net Income 2022: -$2,2052022Revenue 2023: $170,259Expenses 2023: $163,948Net Income 2023: $6,3112023Revenue 2024: $225,023Expenses 2024: $212,299Net Income 2024: $12,7242024

Highlighted filing

2021

Revenue$113,766
Expenses$108,041
Net Income$5,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$113,766
Mission and Program Overview

Mission

Organize and promote international exchange student opportunities

Program Services

DescriptionGrantsExpenses
ADVERTISING/PROMOTING THE EXCHANGE STUDENT PROGRAM TO FIND STUDENTS & FAMILIES IN OTHER COUNTRIES THAT WOULD BE INTERESTED IN SENDING HIGH SCHOOL TO STUDY FOR A SHORT TERM ACADEMIC YEAR.-$49,772
SEE SCHEDULE O-$35,731
SEE SCHEDULE O-$22,538
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ROSSPresidentPT$0--
CATHY ROSSSecretary/TrPT$0--
CS WILHOITVice Preside-$0--
MARK MORITZAdviser - Ac-$0--
DR STEVE SCWINSAUPTAdvisor - Me-$0--
Filing and Contact Details

Filer

Filer Name
Aliya International Student
EIN
87-0740406
Phone
8653004477
Address
6720 BAY CIRCLE DRIVE, KNOXVILLE, TN 37918

Signing Officer

Name
Jay Ross
Title
President
Phone
8653004477
Signed
2022-11-15

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander Vollmer
Phone
9897321156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Expenses phones 6,768 office expenses 6,524 office expenses 642 travel, gas, hotel 11,866 travel, gas, hotel 15,407 travel, gas, hotel 6,604 total 47,811”

Form 990-ez, Part I, Line 16

“Expenses 47,811 total 47,811”

Form 990-ez, Part III

“Form 990-ez line 28 - first accomplishment took groups of students from high school and universities, educators, community organizations with israeli's to czech republic and italy for two weeks each. They participated in local events, tournaments, and historical sites. Form 990-ez part iii line 29 - scond accomplishment promoted the program through schools, congregations, local organizations, and sporting events and organizations in florida, georgia, north carolina, tennessee, and virginia.”

Raw XML Appendix142 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/PersonNm0CATHY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08653004477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 WILLOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARPS CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07857
IRS990EZ/GrossReceiptsAmt0113766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07857
IRS990EZ/OccupancyRentUtltsAndMaintAmt028282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CS WILHOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR STEVE SCWINSAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISER - AC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR - ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PROMOTE INTERNATIONAL EXCHANGE STUDENT OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt027568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTISING/PROMOTING THE EXCHANGE STUDENT PROGRAM TO FIND STUDENTS & FAMILIES IN OTHER COUNTRIES THAT WOULD BE INTERESTED IN SENDING HIGH SCHOOL TO STUDY FOR A SHORT TERM ACADEMIC YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108041
IRS990EZ/TotalProgramServiceExpensesAmt0108041
IRS990EZ/TotalRevenueAmt0113766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AISEP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0624813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103514
IRS990ScheduleA/Total509Grp/TotalAmt0624813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHONES 6,768 OFFICE EXPENSES 6,524 OFFICE EXPENSES 642 TRAVEL, GAS, HOTEL 11,866 TRAVEL, GAS, HOTEL 15,407 TRAVEL, GAS, HOTEL 6,604 TOTAL 47,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 47,811 TOTAL 47,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ LINE 28 - FIRST ACCOMPLISHMENT TOOK GROUPS OF STUDENTS FROM HIGH SCHOOL AND UNIVERSITIES, EDUCATORS, COMMUNITY ORGANIZATIONS WITH ISRAELI'S TO CZECH REPUBLIC AND ITALY FOR TWO WEEKS EACH. THEY PARTICIPATED IN LOCAL EVENTS, TOURNAMENTS, AND HISTORICAL SITES. FORM 990-EZ PART III LINE 29 - SCOND ACCOMPLISHMENT PROMOTED THE PROGRAM THROUGH SCHOOLS, CONGREGATIONS, LOCAL ORGANIZATIONS, AND SPORTING EVENTS AND ORGANIZATIONS IN FLORIDA, GEORGIA, NORTH CAROLINA, TENNESSEE, AND VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653004477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIYA INTERNATIONAL STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ALIY
ReturnHeader/Filer/EIN0870740406
ReturnHeader/Filer/PhoneNum08653004477
ReturnHeader/Filer/USAddress/AddressLine1Txt06720 BAY CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383571340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321156
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER VOLLMER
ReturnHeader/ReturnTs02022-11-11T15:59:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,857
Liabilities
-
Net assets
$7,857
Revenue
$113,766
Expenses
$108,041
Net income
$5,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.25$2.12$0.13
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$1.70$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.33$1.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.14$1.08$0.06
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$1.13$1.19$0.06
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$1.95$1.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.04$1.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.20$1.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.28$1.18$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.20$1.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.95$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.77$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.11$1.05$0.06