Civic Intelligence

Ciee Inc.

990 • Fiscal year 2017 • EIN 13-4038907

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 27, 2018

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

0.51x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$146,623,154

Up $8,926,060 (+6.5%) from 2016

Net Assets

Up

$71,409,834

Up $9,841,047 (+16%) from 2016

Liabilities

Down

$75,213,320

Down $914,987 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$149,638,100

Up $6,301,887 (+4.4%) from 2016

Expenses

Up

$140,201,178

Up $4,149,889 (+3.1%) from 2016

Net Income

Up

$9,436,922

Up $2,151,998 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$146,623,154
Liabilities$75,213,320
Net Assets$71,409,834
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$149,638,100
Expenses$140,201,178
Net Income$9,436,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 27, 2018
Return Version
2016v3.0
Gross Receipts
$159,869,529
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 and student and professional intercultural exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,045,989$43,009,618▲ $4,963,629
Savings and Temporary Cash Investments$29,692,466$31,465,519▲ $1,773,053
Land, Buildings, and Equipment, Net$25,521,033$28,702,577▲ $3,181,544
Accounts Receivable$19,782,586$19,883,815▲ $101,229
Prepaid Expenses and Deferred Charges$7,220,523$4,496,578▼ $2,723,945
Cash and Non-Interest-Bearing Accounts$4,639,507$2,355,290▼ $2,284,217
Intangible Assets$899,447$899,447→ $0
Total Assets$137,286,785$146,623,154▲ $9,336,369
Other Assets Total$11,485,234$15,810,310▲ $4,325,076
Liabilities
Deferred Revenue$32,345,378$36,235,909▲ $3,890,531
Mortgage Notes Payable Secured by Investment Property$27,559,529$27,351,195▼ $208,334
Accounts Payable and Accrued Expenses$13,149,414$7,631,027▼ $5,518,387
Other Liabilities$3,784,438$3,995,189▲ $210,751
Total Liabilities$76,838,759$75,213,320▼ $1,625,439
Net Assets / Fund Balance
Unrestricted Net Assets$60,448,026$71,409,834▲ $10,961,808
Total Net Assets Fund Balance$60,448,026$71,409,834▲ $10,961,808
Total Liabilities and Net Assets / Fund Balance$137,286,785$146,623,154▲ $9,336,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,151,977$4,768,921$17,920,898
Other Land Buildings$10,966,069$5,720,020$16,686,089
Leasehold Improvements$3,808,363$1,957,891$5,766,254
Equipment$776,168$600,225$1,376,393
Other Assets Org$285,898--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P PellowPresident & CEOFT$475,000$309,897$784,897
Timothy ProppCOO & CFOFT$318,542$154,558$473,100
Maritheresa FrainExecutive Vice PresidentFT$266,667$118,317$384,984
Brenda J MajeskiSenior Vice PresidentFT$238,338$94,410$332,748
Nancy KittredgePast Vice PresidentFT$167,078$94,393$261,471
Meghann A CurtisExecutive Vice PresidentPT$240,000$1,418$241,418
Philip SimonVice PresidentFT$147,918$84,906$232,824
Keith StoneVice PresidentPT$152,120$56,137$208,257
Tuan HuynhExecutive DirectorFT$173,490$31,425$204,915
Matthew RedmanVice PresidentFT$138,333$60,658$198,991
Jorge BarrosoFormer CIO-$66,641$100,566$167,207

Board Members and Trustees

NameTitle
Robert E FallonChair
Thomas MooneyVice Chair
Amb Johnny YoungDirector
Amb Marcelle WahbaDirector
Carrie Hessler-RadeletDirector
Christopher ThomfordeDirector
Kathleen Cheek-MilbyDirector
Kathleen FairfaxDirector
Kathleen SideliDirector
Kathryn DungyDirector
Kumble SubbaswamyDirector
Larry SchallDirector
Laura BregeDirector
Peter LighteDirector
William Martens IIIDirector
Burch FordPast Director
Christopher HillPast Director
David JonesPast Director
John H YoppPast Director
Kendall BrostuenPast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Search IncTemporary Staffing70 Center Street, Portland, ME 04112$1,640,339
Deloitte Consulting LLPIT and Accounting Consulting30 Rockefeller Plaza, New York, NY 10112$1,640,135
PC Construction CompanyConstruction131 Presumpscot St, Portland, ME 04103$860,775
Unified Parking PartnersEmployee Parking Services496 Congress St, Portland, ME 04101$494,353
Berry DunnAudit and Tax Consulting100 Middle St, Portland, ME 04101$307,761
Revenue and Support

Revenue Composition

Contributions and Grants
$4,211,151
Program Service Revenue
$140,496,315
Investment Income
$661,896
Other Revenue
$4,268,738
All Other Contributions
$4,211,151
Change in Net Assets
$9,436,922

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 Traded4$162,242Fair Market Value (FMV)
Total Noncash Contributions4$162,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,245,975
Salaries, Compensation, and Employee Benefits$44,959,919
Grants and Similar Amounts Paid$8,995,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,390,589$3,057,311-$35,447,900
Grants to Domestic Individuals$8,995,284--$8,995,284
Depreciation Depletion-$5,175,733-$5,175,733
Occupancy$2,924,960$1,428,991-$4,353,951
Payroll Taxes$3,576,985$415,724-$3,992,709
Advertising$2,719,714$41,525-$2,761,239
Travel$148,075$2,568,296-$2,716,371
Other Employee Benefits$2,257,341$423,182-$2,680,523
Current Officers, Directors, Trustees, and Key Employees$1,747,037$470,110-$2,217,147
Office Expenses$998,360$1,147,957-$2,146,317
Fees for Services Other$186,486$1,303,416-$1,489,902
Information Technology-$1,236,568-$1,236,568
Fees for Services Legal-$753,478-$753,478
Conferences and Meetings$258,601$395,801-$654,402
Pension Plan Contributions$252,746$368,894-$621,640
Insurance$174,576$435,031-$609,607
Fees for Services Accounting-$357,044-$357,044
Interest-$337,348-$337,348
Fees for Service Investment Mgmnt Fees-$175,707-$175,707
Other Expenses$62,758,126$121,674-$121,674
Fees for Services Lobbying$84,000--$84,000
Total Functional Expenses$119,472,880$20,728,298$0$140,201,178
International Activity

International Summary

Offices
68
Employees
313
Spending
$114,408,508

International Compliance

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 students23123$46,731,768
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudy abroad programs for students1489$28,877,407
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$9,717,063
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$8,348,781
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesStudy abroad programs for students721$5,613,420
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy abroad programs for students528$4,735,964
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesStudy abroad programs for students617$4,598,920
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesStudy abroad programs for students413$2,548,342
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesStudy abroad programs for students512$1,819,864
North AmericaProgram ServicesStudy abroad programs for students25$974,386
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesStudy abroad programs for students25$279,592
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Investments---$91,138
Central America and the CaribbeanInvestments---$57,416
Middle East and North AfricaInvestments---$14,447
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$3,995,189
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
Yes
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 A, line 4

“The Bylaws of the Company were amended to provide that the President/CEO serves ex officio as a voting member of the Board of Directors and all Board committees, except does not vote on matters related to his employment or compensation.”

Form 990, Part VI, Section B, line 11B

“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.”

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. The latest study was completed in 2017. 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
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Pellow
Formed
1999
Legal Domicile
De
Voting Board Members
16
Independent Board Members
15
Employees
593
Volunteers
19

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 -551,074.”

Raw XML AppendixShowing 400 of 1,636 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 14,000 high school and college students to primarily study abroad each year, and approximately 30,000 participants, primarily high school and college students, the intercultural opportunity to study or 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/PersonNm5Kathryn Dungy
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Fairfax
IRS990/Form990PartVIISectionAGrp/PersonNm7Burch Ford
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Lighte
IRS990/Form990PartVIISectionAGrp/PersonNm11William Martens III
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Schall
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Sideli
IRS990/Form990PartVIISectionAGrp/PersonNm14Kumble Subbaswamy
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Thomforde
IRS990/Form990PartVIISectionAGrp/PersonNm16Amb Marcelle Wahba
IRS990/Form990PartVIISectionAGrp/PersonNm17John H Yopp
IRS990/Form990PartVIISectionAGrp/PersonNm18Amb Johnny Young
IRS990/Form990PartVIISectionAGrp/PersonNm19Carrie Hessler-Radelet
IRS990/Form990PartVIISectionAGrp/PersonNm20James P Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm21Timothy Propp
IRS990/Form990PartVIISectionAGrp/PersonNm22Brenda J Majeski
IRS990/Form990PartVIISectionAGrp/PersonNm23Maritheresa Frain
IRS990/Form990PartVIISectionAGrp/PersonNm24Meghann A Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy Kittredge
IRS990/Form990PartVIISectionAGrp/PersonNm26Philip Simon
IRS990/Form990PartVIISectionAGrp/PersonNm27Tuan Huynh
IRS990/Form990PartVIISectionAGrp/PersonNm28Keith Stone
IRS990/Form990PartVIISectionAGrp/PersonNm29Matthew Redman
IRS990/Form990PartVIISectionAGrp/PersonNm30Jorge Barroso
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,623,154
Liabilities
$75,213,320
Net assets
$71,409,834
Revenue
$149,638,100
Expenses
$140,201,178
Net income
$9,436,922
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $100M-$250M nonprofits