Civic Intelligence

Ciee Inc.

990 • Fiscal year 2016 • EIN 13-4038907

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.ciee.org

View Organization Page

300 Fore StreetPortland, ME 04101

(207) 553-4000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.53x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$848,778

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$137,697,094

Up $25,048,060 (+22%) from 2015

Net Assets

Up

$61,568,787

Up $9,046,685 (+17%) from 2015

Liabilities

Up

$76,128,307

Up $16,001,375 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$143,336,213

Up $8,953,160 (+6.7%) from 2015

Expenses

Up

$136,051,289

Up $6,962,862 (+5.4%) from 2015

Net Income

Up

$7,284,924

Up $1,990,298 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200M$150M$100M$50M$0Assets 2010: $61,052,397Liabilities 2010: $31,591,044Net Assets 2010: $29,461,3532010Assets 2011: $66,421,075Liabilities 2011: $33,118,797Net Assets 2011: $33,302,2782011Assets 2012: $75,545,737Liabilities 2012: $40,235,327Net Assets 2012: $35,310,4102012Assets 2013: $85,070,785Liabilities 2013: $43,272,494Net Assets 2013: $41,798,2912013Assets 2014: $102,449,673Liabilities 2014: $54,664,548Net Assets 2014: $47,785,1252014Assets 2015: $112,649,034Liabilities 2015: $60,126,932Net Assets 2015: $52,522,1022015Assets 2016: $137,697,094Liabilities 2016: $76,128,307Net Assets 2016: $61,568,7872016Assets 2017: $146,623,154Liabilities 2017: $75,213,320Net Assets 2017: $71,409,8342017Assets 2018: $160,199,958Liabilities 2018: $91,084,955Net Assets 2018: $69,115,0032018Assets 2019: $175,911,976Liabilities 2019: $109,385,947Net Assets 2019: $66,526,0292019Assets 2020: $123,070,977Liabilities 2020: $83,758,293Net Assets 2020: $39,312,6842020Assets 2022: $92,197,570Liabilities 2022: $63,097,899Net Assets 2022: $29,099,6712022Assets 2023: $132,410,029Liabilities 2023: $83,595,534Net Assets 2023: $48,814,4952023

Highlighted filing

2016

Assets$137,697,094
Liabilities$76,128,307
Net Assets$61,568,787
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,641,3112010Revenue 2011: $89,589,516Expenses 2011: $87,050,615Net Income 2011: $2,538,9012011Revenue 2012: $94,527,514Expenses 2012: $92,255,792Net Income 2012: $2,271,7222012Expenses 2013: $99,579,7172013Revenue 2014: $120,911,124Expenses 2014: $115,855,955Net Income 2014: $5,055,1692014Revenue 2015: $134,383,053Expenses 2015: $129,088,427Net Income 2015: $5,294,6262015Revenue 2016: $143,336,213Expenses 2016: $136,051,289Net Income 2016: $7,284,9242016Revenue 2017: $149,638,100Expenses 2017: $140,201,178Net Income 2017: $9,436,9222017Revenue 2018: $153,110,927Expenses 2018: $154,764,445Net Income 2018: -$1,653,5182018Revenue 2019: $169,663,385Expenses 2019: $171,140,102Net Income 2019: -$1,476,7172019Revenue 2020: $91,700,315Expenses 2020: $118,369,234Net Income 2020: -$26,668,9192020Revenue 2022: $119,425,162Expenses 2022: $101,858,128Net Income 2022: $17,567,0342022Revenue 2023: $151,306,157Expenses 2023: $131,584,564Net Income 2023: $19,721,5932023

Highlighted filing

2016

Revenue$143,336,213
Expenses$136,051,289
Net Income$7,284,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$143,339,233
Mission and Program Overview

Mission

To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.

The furtherance of international study programs and student and professional intercultural exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,153,795$38,045,989▲ $1,892,194
Savings and Temporary Cash Investments$20,945,862$29,692,466▲ $8,746,604
Land, Buildings, and Equipment, Net$20,414,792$25,521,033▲ $5,106,241
Accounts Receivable$15,643,974$19,802,273▲ $4,158,299
Prepaid Expenses and Deferred Charges$7,582,740$7,181,026▼ $401,714
Cash and Non-Interest-Bearing Accounts$2,984,881$4,743,972▲ $1,759,091
Intangible Assets$899,447$899,447→ $0
Total Assets$112,649,034$137,697,094▲ $25,048,060
Other Assets Total$8,023,543$11,810,888▲ $3,787,345
Liabilities
Deferred Revenue$22,672,147$31,553,646▲ $8,881,499
Mortgage Notes Payable Secured by Investment Property$4,728,722$27,559,529▲ $22,830,807
Accounts Payable and Accrued Expenses$29,540,856$13,230,694▼ $16,310,162
Other Liabilities$3,185,207$3,784,438▲ $599,231
Total Liabilities$60,126,932$76,128,307▲ $16,001,375
Net Assets / Fund Balance
Unrestricted Net Assets$52,522,102$61,568,787▲ $9,046,685
Total Net Assets Fund Balance$52,522,102$61,568,787▲ $9,046,685
Total Liabilities and Net Assets / Fund Balance$112,649,034$137,697,094▲ $25,048,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,134,606$6,137,073$17,271,679
Buildings$12,197,339$4,242,514$16,439,853
Leasehold Improvements$2,077,213$1,774,901$3,852,114
Equipment$111,875$413,242$525,117
Other Assets Org$6,343,088--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P PellowPresident & CEOFT$409,845$438,933$848,778
Timothy ProppCOO & CFOFT$253,384$114,758$368,142
Jorge BarrossoPast CIOFT$251,068$89,055$340,123
Brenda J MajeskiSenior Vice PresidentFT$194,499$82,430$276,929
Nancy KittredgeVice PresidentFT$179,859$79,580$259,439
David FougereFormer Senior Vice PresidentFT$142,588$100,285$242,873
Maritheresa FrainExecutive Vice PresidentFT$202,645$32,566$235,211
Philip SimonVice PresidentFT$157,517$41,370$198,887
Anna FinckePast Vice PresidentFT$123,804$70,649$194,453
Tuan HuynhExecutive DirectorFT$146,631$36,213$182,844
Catharine ScruggsPast Executive DirectorFT$152,217$25,306$177,523
Adriana UribePast DirectorFT$151,030$25,894$176,924
Elizabeth O'NeillFormer Executive Vice PresidentPT$79,712$57,057$136,769

Board Members and Trustees

NameTitle
Robert E FallonChair
Thomas MooneyVice Chair
Amb Johnny YoungDirector
Amb Marcelle WahbaDirector
Burch FordDirector
Christopher HillDirector
David JonesDirector
John H YoppDirector
Kathleen Cheek-MilbyDirector
Kathleen SideliDirector
Kendall BrostuenDirector
Kumble SubbaswamyDirector
Larry SchallDirector
Laura BregeDirector
Peter LighteDirector
William Martens IIIDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Search IncTemporary Staffing70 Center Street, Portland, ME 04112$1,119,020
Custom House Square Condo AssociationProperty ManagementOne Canal Plaza, Portland, ME 04101$326,392
BrandLogicMarketing/Consulting122 W 27th Street 9th Floor, New York, NY 10001$293,981
Spelman CollegeEducational Services350 Spelman Lane SW, Atlanta, GA 30314$292,633
TravisaVisa/Passport Services1519 New Hampshire Ave NW, Washington, DC 20036$246,113
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957,605
Program Service Revenue
$138,428,295
Investment Income
$2,376,626
Other Revenue
$-426,313
All Other Contributions
$2,757,605
Change in Net Assets
$7,284,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,868,548Fair Market Value (FMV)
Total Noncash Contributions3$1,868,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,436,592
Salaries, Compensation, and Employee Benefits$40,866,464
Grants and Similar Amounts Paid$5,748,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,257,437$3,616,157-$30,873,594
Grants to Domestic Individuals$5,742,408--$5,742,408
Depreciation Depletion-$4,426,358-$4,426,358
Other Employee Benefits$4,114,037$167,127-$4,281,164
Occupancy$2,410,398$1,233,898-$3,644,296
Travel$240,844$2,806,900-$3,047,744
Advertising$2,710,325$178,152-$2,888,477
Payroll Taxes$2,403,091$390,630-$2,793,721
Current Officers, Directors, Trustees, and Key Employees$1,456,203$929,418-$2,385,621
Office Expenses$904,268$1,096,371-$2,000,639
Fees for Services Other$224,957$1,219,537-$1,444,494
Information Technology-$1,121,955-$1,121,955
Conferences and Meetings$335,170$636,876-$972,046
Fees for Services Legal-$699,643-$699,643
Insurance$197,111$355,714-$552,825
Pension Plan Contributions$218,804$313,560-$532,364
Interest-$530,805-$530,805
Fees for Services Accounting-$444,878-$444,878
Other Expenses$66,485,816$170,931-$170,931
Fees for Service Investment Mgmnt Fees-$168,126-$168,126
Fees for Services Lobbying$83,926--$83,926
Foreign Grants$5,825--$5,825
Total Functional Expenses$114,790,620$21,260,669$0$136,051,289
International Activity

International Summary

Offices
64
Employees
346
Spending
$79,502,028

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy abroad programs for students23136$34,587,398
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudy abroad programs for students12100$10,238,369
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$10,158,481
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesStudy abroad programs for students622$5,975,981
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesStudy abroad programs for students730$5,447,170
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$5,091,747
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesStudy abroad programs for students419$2,875,703
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy abroad programs for students522$2,704,358
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesStudy abroad programs for students513$2,007,689
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesStudy abroad programs for students24$307,342
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$56,784
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Investments---$39,073
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Investments---$11,933
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,784,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, the CFO, and Controller and then reviewed with the Board Executive Committee prior to filing.”

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

“The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest. As of this writing, no such conflicts exist.”

Form 990, Part VI, Section B, line 15

“The Organization commissions a compensation study at least every five years regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
CIEE Inc
EIN
13-4038907
Phone
2075534000
Address
300 Fore Street, Portland, ME 04101

Signing Officer

Name
Tim Propp
Title
CFO
Phone
2075534000
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Pellow
Formed
1999
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
501
Volunteers
16

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CIEE, Inc. 300 Fore Street Portland, ME 04101 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Investment in Joint Venture -379,601. Net Assets Related to Foreign Entities 923,459.”

Raw XML AppendixShowing 400 of 1,672 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/Desc0For 70 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 13,000 high school and college students to study abroad each year, and approximately 26,000 participants, primarily college students, the intercultural opportunity to study and work in the United States.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert E Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Brege
IRS990/Form990PartVIISectionAGrp/PersonNm3Kendall Brostuen
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Cheek-Milby
IRS990/Form990PartVIISectionAGrp/PersonNm5Burch Ford
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Lighte
IRS990/Form990PartVIISectionAGrp/PersonNm9William Martens III
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Schall
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Sideli
IRS990/Form990PartVIISectionAGrp/PersonNm12Kumble Subbaswamy
IRS990/Form990PartVIISectionAGrp/PersonNm13Amb Marcelle Wahba
IRS990/Form990PartVIISectionAGrp/PersonNm14John H Yopp
IRS990/Form990PartVIISectionAGrp/PersonNm15Amb Johnny Young
IRS990/Form990PartVIISectionAGrp/PersonNm16James P Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm17Timothy Propp
IRS990/Form990PartVIISectionAGrp/PersonNm18Jorge Barrosso
IRS990/Form990PartVIISectionAGrp/PersonNm19Brenda J Majeski
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy Kittredge
IRS990/Form990PartVIISectionAGrp/PersonNm21Maritheresa Frain
IRS990/Form990PartVIISectionAGrp/PersonNm22Philip Simon
IRS990/Form990PartVIISectionAGrp/PersonNm23Catharine Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm24Adriana Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm25Anna Fincke
IRS990/Form990PartVIISectionAGrp/PersonNm26Tuan Huynh
IRS990/Form990PartVIISectionAGrp/PersonNm27Elizabeth O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm28David Fougere
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Former Senior Vice President
IRS990/Form990ProvidedToGvrnBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,697,094
Liabilities
$76,128,307
Net assets
$61,568,787
Revenue
$143,336,213
Expenses
$136,051,289
Net income
$7,284,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$132$83.6$48.8$151$132$19.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$63.1$29.1$119$102$17.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$83.8$39.3$91.7$118$26.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$109$66.5$170$171$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$91.1$69.1$153$155$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$75.2$71.4$150$140$9.44
2016Detailed filing. Detailed filing data is available for this year.$138$76.1$61.6$143$136$7.28
2015Summary only. Only limited summary data is available for this year.$113$60.1$52.5$134$129$5.29
2014Summary only. Only limited summary data is available for this year.$102$54.7$47.8$121$116$5.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$43.3$41.8$99.6
2012Summary only. Only limited summary data is available for this year.$75.5$40.2$35.3$94.5$92.3$2.27
2011Summary only. Only limited summary data is available for this year.$66.4$33.1$33.3$89.6$87.1$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$31.6$29.5$81.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits