Civic Intelligence

Interexchange Inc.

990 • Fiscal year 2017 • EIN 13-3449415

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.INTEREXCHANGE.ORG

View Organization Page

100 Wall Street No 3rd FLNew York, NY 10005

(212) 924-0446

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$244,788

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$29,428,040

Up $2,303,372 (+8.5%) from 2016

Net Assets

Up

$26,039,768

Up $1,964,331 (+8.2%) from 2016

Liabilities

Up

$3,388,272

Up $339,041 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$14,180,674

Up $1,279,170 (+9.9%) from 2016

Expenses

Up

$14,306,314

Up $1,180,193 (+9.0%) from 2016

Net Income

Up

-$125,640

Up $98,977 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2010: $32,502,989Liabilities 2010: $3,529,097Net Assets 2010: $28,973,8922010Assets 2011: $29,932,027Liabilities 2011: $2,881,050Net Assets 2011: $27,050,9772011Assets 2012: $30,294,666Liabilities 2012: $3,761,250Net Assets 2012: $26,533,4162012Assets 2013: $27,761,266Liabilities 2013: $1,847,461Net Assets 2013: $25,913,8052013Assets 2014: $26,241,679Liabilities 2014: $1,723,927Net Assets 2014: $24,517,7522014Assets 2015: $25,833,778Liabilities 2015: $2,379,261Net Assets 2015: $23,454,5172015Assets 2016: $27,124,668Liabilities 2016: $3,049,231Net Assets 2016: $24,075,4372016Assets 2017: $29,428,040Liabilities 2017: $3,388,272Net Assets 2017: $26,039,7682017Assets 2018: $28,786,796Liabilities 2018: $8,426,693Net Assets 2018: $20,360,1032018Assets 2019: $29,698,626Liabilities 2019: $4,767,373Net Assets 2019: $24,931,2532019Assets 2020: $26,812,172Liabilities 2020: $5,410,868Net Assets 2020: $21,401,3042020Assets 2021: $29,194,996Liabilities 2021: $6,680,618Net Assets 2021: $22,514,3782021Assets 2022: $33,931,781Liabilities 2022: $10,917,641Net Assets 2022: $23,014,1402022Assets 2023: $41,409,414Liabilities 2023: $12,832,629Net Assets 2023: $28,576,7852023Assets 2024: $43,540,056Liabilities 2024: $11,092,126Net Assets 2024: $32,447,9302024

Highlighted filing

2017

Assets$29,428,040
Liabilities$3,388,272
Net Assets$26,039,768
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,982,5442010Expenses 2011: $10,678,2032011Expenses 2012: $11,061,7702012Revenue 2013: $11,189,537Expenses 2013: $12,271,079Net Income 2013: -$1,081,5422013Revenue 2014: $10,875,937Expenses 2014: $12,940,898Net Income 2014: -$2,064,9612014Revenue 2015: $12,418,265Expenses 2015: $12,924,870Net Income 2015: -$506,6052015Revenue 2016: $12,901,504Expenses 2016: $13,126,121Net Income 2016: -$224,6172016Revenue 2017: $14,180,674Expenses 2017: $14,306,314Net Income 2017: -$125,6402017Revenue 2018: $16,431,909Expenses 2018: $15,491,141Net Income 2018: $940,7682018Revenue 2019: $19,516,010Expenses 2019: $16,807,716Net Income 2019: $2,708,2942019Revenue 2020: $8,466,012Expenses 2020: $12,525,551Net Income 2020: -$4,059,5392020Revenue 2021: $11,958,069Expenses 2021: $11,951,316Net Income 2021: $6,7532021Revenue 2022: $19,679,429Expenses 2022: $15,524,173Net Income 2022: $4,155,2562022Revenue 2023: $22,720,388Expenses 2023: $18,143,903Net Income 2023: $4,576,4852023Revenue 2024: $23,049,997Expenses 2024: $20,384,401Net Income 2024: $2,665,5962024

Highlighted filing

2017

Revenue$14,180,674
Expenses$14,306,314
Net Income-$125,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$15,793,624
Mission and Program Overview

Mission

Interexchange is dedicated to promoting cultural awareness and international understanding through a wide range of work and travel, camp, language, volunteer, professional training, internship and au pair programs within the united states and around the world. Our goal is to create affordable and exciting cultural exchange programs with an unparalleled level of support. We take great pride in the professionalism and service of our staff, many of whom have lived or worked overseas. Because of this global perspective, we are better able to ensure a rewarding and enriching experience for everyone.

Interexchange is dedicated to promoting cultural awareness and international understanding through a wide range of work and travel, camp, language, volunteer, professional training, internship, and au pair programs within the united states and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,821,401$26,461,625▲ $2,640,224
Accounts Receivable$962,229$1,069,380▲ $107,151
Savings and Temporary Cash Investments$541,485$494,060▼ $47,425
Land, Buildings, and Equipment, Net$805,345$479,097▼ $326,248
Prepaid Expenses and Deferred Charges$505,094$321,856▼ $183,238
Cash and Non-Interest-Bearing Accounts$176,544$289,202▲ $112,658
Total Assets$27,124,668$29,428,040▲ $2,303,372
Other Assets Total$312,570$312,820▲ $250
Liabilities
Deferred Revenue$1,219,902$1,567,552▲ $347,650
Accounts Payable and Accrued Expenses$1,126,699$1,012,425▼ $114,274
Other Liabilities$702,630$808,295▲ $105,665
Total Liabilities$3,049,231$3,388,272▲ $339,041
Net Assets / Fund Balance
Unrestricted Net Assets$24,075,437$26,039,768▲ $1,964,331
Total Net Assets Fund Balance$24,075,437$26,039,768▲ $1,964,331
Total Liabilities and Net Assets / Fund Balance$27,124,668$29,428,040▲ $2,303,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479,097$2,233,881$2,712,978
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine La Monica-lunnPresident/CEOFT$233,810$10,978$244,788
Lee AndrewsCFO/sec/treasurerFT$198,877$3,107$201,984
Nicole SantomassoCOO/vice PresidentFT$159,650$10,065$169,715
Dirk KellyChief Technology OfficerFT$162,590$6,262$168,852
Michael MchughVP Au Pair ProgramFT$150,071$12,498$162,569
Casey SlaminSenior VP ProgramsFT$150,792$1,906$152,698

Board Members and Trustees

NameTitle
Janice JengBoard Director
Jeffrey ApfelBoard Director
Rahul ChoudahaBoard Director
Welf EbelingBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman & Howard LLCLegal633 17TH STREET SUITE 3000, Denver, CO 80202$393,465
Arbus Capital ManagementInvestment Advisory Services620 8TH AVE, New York, NY 10018$125,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,544,256
Investment Income
$624,100
Other Revenue
$12,318
Change in Net Assets
$-125,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,180,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,092,977
Total Revenue per Audited Statements
$16,273,651
Total Revenue per Form 990
$14,180,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,972,471
Salaries, Compensation, and Employee Benefits$6,281,516
Grants and Similar Amounts Paid$52,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,228$1,243,425-$4,229,653
Insurance$1,939,419$295,506-$2,234,925
Current Officers, Directors, Trustees, and Key Employees$324,605$810,362-$1,134,967
Travel$820,245$25,386-$845,631
Occupancy$463,221$305,952-$769,173
All Other Expenses$336,772$158,479-$495,251
Advertising$434,270$7,140-$441,410
Other Employee Benefits$241,050$169,222-$410,272
Payroll Taxes$208,744$158,627-$367,371
Depreciation Depletion$216,193$142,812-$359,005
Fees for Services Other-$344,818-$344,818
Fees for Services Legal$279,145$45,098-$324,243
Information Technology$248,590$24,617-$273,207
Other Expenses$223,233$27,059-$250,292
Office Expenses$112,170$105,059-$217,229
Pension Plan Contributions$92,443$46,810-$139,253
Grants to Domestic Individuals$52,327--$52,327
Total Functional Expenses$10,369,897$3,936,417$0$14,306,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,306,314
Total Expenses per Audited Statements$14,306,314
Total Expenses per Form 990$14,306,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$808,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The tax return is prepared by an independent accountant and reviewed by management. The form 990 is sent to the full board of directors prior to being filed with the irs. All directors are afforded the opportunity to ask questions and suggest edits prior to making suggested edits, our auditor is consulted.”

Form 990, Part VI, Section B, Line 12C

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews comparable salaries based on a recognized study and reviews the performance of the ceo and other officers to determine if the existing salary falls within these ranges. After a deliberation on this matter, a new proposed salary and benefit package are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interexchange Inc
EIN
13-3449415
Phone
2129240446
Address
100 WALL STREET NO 3RD FL, NEW YORK, NY 10005

Signing Officer

Name
Lee Andrews
Title
CFO/sec/tr.
Phone
2129240446
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Andrews
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
143
Volunteers
4

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency exchange loss -1,503.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2017 and 2016 in accordance with accounting standards codifications ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange loss 1,503.”

Raw XML AppendixShowing 400 of 627 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AU PAIR PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt052837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt015793624
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0248590
IRS990/InformationTechnologyGrp/TotalAmt0273207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295506
IRS990/InsuranceGrp/ProgramServicesAmt01939419
IRS990/InsuranceGrp/TotalAmt02234925
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTEREXCHANGE IS DEDICATED TO PROMOTING CULTURAL AWARENESS AND INTERNATIONAL UNDERSTANDING THROUGH A WIDE RANGE OF WORK AND TRAVEL, CAMP, LANGUAGE, VOLUNTEER, PROFESSIONAL TRAINING, INTERNSHIP, AND AU PAIR PROGRAMS WITHIN THE UNITED STATES AND AROUND THE WORLD. OUR GOAL IS TO CREATE AFFORDABLE AND EXCITING CULTURAL EXCHANGE PROGRAMS WITH AN UNPARALLELED LEVEL OF SUPPORT. WE TAKE GREAT PRIDE IN THE PROFESSIONALISM AND SERVICE OF OUR STAFF, MANY OF WHOM HAVE LIVED OR WORKED OVERSEAS BECAUSE OF THIS GLOBAL PERSPECTIVE, WE ARE BETTER ABLE TO ENSURE A REWARDING AND ENRICHING EXPERIENCE FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt026039768
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02091474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305952
IRS990/OccupancyGrp/ProgramServicesAmt0463221
IRS990/OccupancyGrp/TotalAmt0769173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112170
IRS990/OfficeExpensesGrp/TotalAmt0217229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312570
IRS990/OtherAssetsTotalGrp/EOYAmt0312820
IRS990/OtherChangesInNetAssetsAmt0-1503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410272
IRS990/OtherExpensesGrp/Desc0GOVERNMENT FEES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127059
IRS990/OtherExpensesGrp/ProgramServicesAmt0588111
IRS990/OtherExpensesGrp/ProgramServicesAmt1521497
IRS990/OtherExpensesGrp/ProgramServicesAmt2281634
IRS990/OtherExpensesGrp/ProgramServicesAmt3223233
IRS990/OtherExpensesGrp/TotalAmt0588111
IRS990/OtherExpensesGrp/TotalAmt1521497
IRS990/OtherExpensesGrp/TotalAmt2307679
IRS990/OtherExpensesGrp/TotalAmt3250292
IRS990/OtherLiabilitiesGrp/BOYAmt0702630
IRS990/OtherLiabilitiesGrp/EOYAmt0808295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012318
IRS990/OtherRevenueTotalAmt012318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01243425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02986228
IRS990/OtherSalariesAndWagesGrp/TotalAmt04229653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208744
IRS990/PayrollTaxesGrp/TotalAmt0367371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092443
IRS990/PensionPlanContributionsGrp/TotalAmt0139253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321856
IRS990/PrincipalOfficerNm0LEE ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013544256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013544256
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK & TRAVEL USA - THE ORGANIZATION PROVIDED AND FACILITATES PLACEMENTS FOR INTERNATIONAL UNIVERSITY STUDENTS IN ENTRY-LEVEL SEASONAL AND TEMPORARY JOBS IN HOTELS, INNS, AMUSEMENT PARKS AND RESTAURANTS IN RESORT AREAS THROUGHOUT THE UNITED STATES. THE PLACEMENTS ALSO INCLUDED ACCOMMODATIONS FOR THE PARTICIPANTS. THE PROGRAM SERVICES INCLUDE A SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH ALL STUDENTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS, AND PROGRAM SUPPORT AND MONITORING. THROUGH THESE AND SUBSEQUENT OPTIONAL TRAVEL EXPERIENCES, STUDENTS GET A CLOSER LOOK AT THE LIFE IN AMERICA AND IMPROVE THEIR ENGLISH LANGUAGE SKILLS. THEIR EXPERIENCES CAN LAST A LIFETIME AND HELP SHAPE THEIR FUTURE GOALS AND WORLD OUTLOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03349837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06651105
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER TRAINING AND INTERNS USA - THIS PRACTICAL TRAINING AND INTERN PROGRAM IS DESIGNED FOR YOUNG PROFESSIONALS, RECENT GRADUATES AND INTERNATIONAL UNIVERSITY STUDENTS WHO HAVE ALREADY CHOSEN THEIR CAREER PATH AND NOW REQUIRE PRACTICAL TRAINING IN THEIR FIELD FOR UP TO 18 MONTHS. THE ORGANIZATION FACILITATED THE PLACEMENT OF PARTICIPANTS IN TRAINING AND INTERN POSITIONS WITH LARGE CORPORATIONS, SMALL BUSINESSES, NON-PROFIT ORGANIZATIONS, UNIVERSITIES, RESORTS, HOTELS AND CULTURAL INSTITUTIONS IN A LARGE RANGE OF OCCUPATIONAL CATEGORIES. MANY PARTICIPANTS PREFER TO ARRANGE THEIR OWN PLACEMENTS THAT CAN COVER AN EVEN WIDER RANGE OF OCCUPATIONS. IN ADDITION TO PROGRAM ADMINISTRATION, THE PROGRAM SERVICES INCLUDE AN INTENSIVE APPLICATION AND REVIEW PROCESS, PROGRAM SUPPORT AND MONITORING. AS WITH OUR OTHER PROGRAMS, THIS PROGRAM PROVIDES PARTICIPANTS VALUABLE INTERCULTURAL EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0952860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0922770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP USA - THIS CAMP COUNSELOR PROGRAM PLACED INTERNATIONAL CAMP COUNSELORS AND SUPPORT STAFF WITH A GENUINE INTEREST IN CHILDREN IN SUMMER CAMPS THROUGHOUT THE UNITED STATES TO SUPERVISE AND SUPPORT GROUPS OF AMERICAN YOUTH FOR AN 8-10 WEEK PERIOD. COUNSELORS ALSO EXPERIENCE THE LOCAL CULTURE AND THE BEAUTY OF AMERICA'S GREAT OUTDOORS. THE PROGRAM SERVICES ALSO INCLUDE AN INTENSIVE SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH PARTICIPANTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS AND PROGRAM SUPPPORT AND SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKING ABROAD - THE ORGANIZATION FACILITATED OPPORTUNITIES FOR YOUNG AMERICANS SEEKING INTERNATIONAL LIVE AND WORK EXPERIENCES IN STRUCTURED AND SUPPORTED EXCHANGE PROGRAMS. PLACEMENTS INCLUDED TEACHING ENGLISH IN SPAIN, FRANCE, GHANA AND CHINA, VOLUNTEER OPPORTUNITIES IN PERU, INDIA, GHANA, AND COSTA RICA, AU PAIRING IN FRANCE, SPAIN, THE NETHERLANDS, AUSTRALIA AND NEW ZEALAND, AND WORKING AND TRAVELING IN AUSTRALIA AND NEW ZEALAND. ASIDE FROM THE ADMINISTRATIVE SERVICES PROVIDED, THE ORGANIZATION INCLUDED SELECTION AND ORIENTATION OF THE PARTICIPANTS AND ALSO POST-PROGRAM EVALUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOUNDATION - THE ORGANIZATION PROVIDED GRANT OPPORTUNITIES FOR YOUNG AMERICANS WHO WISH TO HELP FURTHER CULTURAL AWARENESS THROUGH MEANINGFUL WORK AND LIFE EXPERIENTIAL PROGRAMS OUTSIDE THE USA. THE INTEREXCHANGE FOUNDATION OFFERS TWO GRANT OPTIONS, THE WORKING ABROAD GRANT AND CHRISTIANSON GRANT. EACH GRANT IS UNIQUE, BUT THE INTENTION OF BOTH GRANT AWARDS IS TO DEFRAY THE COSTS OF TRANSPORTATION, PARTICIPATION FEES, TRAVEL INSURANCE, HOUSING AND MEALS RELATED TO A WORK, INTERNSHIP, OR VOLUNTEER ABROAD PROGRAM. RECIPIENTS ARE SELECTED BASED ON INTENT WITH PREFERENCES TOWARD THOSE WITH LIMITED OR NO PREVIOUS INTERNATIONAL TRAVEL EXPERIENCE, AND THOSE GOING ON LONGER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0907127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1479686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252355
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0921587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1279605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071295
IRS990/PYInvestmentIncomeAmt0637848
IRS990/PYOtherExpensesAmt07271165
IRS990/PYOtherRevenueAmt037716
IRS990/PYProgramServiceRevenueAmt012225940
IRS990/PYRevenuesLessExpensesAmt0-224617
IRS990/PYSalariesCompEmpBnftPaidAmt05783661
IRS990/PYTotalExpensesAmt013126121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012901504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04767439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0571263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0591247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0738646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03157514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013544256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012225940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011414170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09718448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057002433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0607305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0591247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0738646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03157514
IRS990ScheduleA/InvestmentIncomeCYPct00.05190
IRS990ScheduleA/InvestmentIncomePYPct00.05590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0306982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0238046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0649705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.93280
IRS990ScheduleA/PublicSupportTotal509Amt057002433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013544256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012225940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011414170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010099619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09718448
IRS990ScheduleA/Total509Grp/TotalAmt057002433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014127837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012870961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012312399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010986718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010511737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060809652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02233881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02712978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014306314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02091474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt01503
IRS990ScheduleD/RevenueNotReportedAmt02092977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014180674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATIONS ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY EXCHANGE LOSS 1,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479097

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,428,040
Liabilities
$3,388,272
Net assets
$26,039,768
Revenue
$14,180,674
Expenses
$14,306,314
Net income
-$125,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$11.1$32.4$23.0$20.4$2.67
2023Detailed filing. Detailed filing data is available for this year.$41.4$12.8$28.6$22.7$18.1$4.58
2022Detailed filing. Detailed filing data is available for this year.$33.9$10.9$23.0$19.7$15.5$4.16
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.68$22.5$12.0$12.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$26.8$5.41$21.4$8.47$12.5$4.06
2019Detailed filing. Detailed filing data is available for this year.$29.7$4.77$24.9$19.5$16.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$28.8$8.43$20.4$16.4$15.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$29.4$3.39$26.0$14.2$14.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$27.1$3.05$24.1$12.9$13.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.8$2.38$23.5$12.4$12.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$26.2$1.72$24.5$10.9$12.9$2.06
2013Detailed filing. Detailed filing data is available for this year.$27.8$1.85$25.9$11.2$12.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$3.76$26.5$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$2.88$27.1$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$3.53$29.0$9.98