Civic Intelligence

World Exchange Ltd

990EZ • Fiscal year 2012 • EIN 14-1670279

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWORLDEXCHANGE.ORG
7 White Birch Road10579
Siviq Scores

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

Liabilities / Assets

98th percentile

5.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,696

Up $3,879 (+11%) from 2011

Net Assets

Up

-$162,045

Up $6,600 (+3.9%) from 2011

Liabilities

Down

$200,741

Down $2,721 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$195,876

Up $12,611 (+6.9%) from 2011

Expenses

Up

$189,276

Up $2,049 (+1.1%) from 2011

Net Income

Up

$6,600

Up $10,562 (+267%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $37,374Liabilities 2010: $202,057Net Assets 2010: -$164,6832010Assets 2011: $34,817Liabilities 2011: $203,462Net Assets 2011: -$168,6452011Assets 2012: $38,696Liabilities 2012: $200,741Net Assets 2012: -$162,0452012Assets 2013: $5,292Liabilities 2013: $211,256Net Assets 2013: -$205,9642013Assets 2014: $34,382Liabilities 2014: $205,892Net Assets 2014: -$171,5102014Assets 2015: $23,415Liabilities 2015: $199,093Net Assets 2015: -$175,6782015Assets 2016: $42Liabilities 2016: $199,988Net Assets 2016: -$199,9462016Assets 2017: $19,374Liabilities 2017: $194,005Net Assets 2017: -$174,6312017Assets 2018: $42Liabilities 2018: $169,981Net Assets 2018: -$169,9392018Assets 2019: $6,985Liabilities 2019: $177,517Net Assets 2019: -$170,5322019Assets 2020: $1,691Liabilities 2020: $172,222Net Assets 2020: -$170,5312020Assets 2021: $3,027Liabilities 2021: $172,222Net Assets 2021: -$169,1952021Assets 2022: $5,723Liabilities 2022: $172,222Net Assets 2022: -$166,4992022Assets 2023: $2,717Liabilities 2023: $161,794Net Assets 2023: -$159,0772023Assets 2024: $2,908Liabilities 2024: $155,073Net Assets 2024: -$152,1652024

Highlighted filing

2012

Assets$38,696
Liabilities$200,741
Net Assets-$162,045
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $202,187Expenses 2010: $226,879Net Income 2010: -$24,6922010Revenue 2011: $183,265Expenses 2011: $187,227Net Income 2011: -$3,9622011Revenue 2012: $195,876Expenses 2012: $189,276Net Income 2012: $6,6002012Revenue 2013: $147,824Expenses 2013: $191,743Net Income 2013: -$43,9192013Revenue 2014: $216,886Expenses 2014: $182,432Net Income 2014: $34,4542014Revenue 2015: $159,420Expenses 2015: $163,588Net Income 2015: -$4,1682015Revenue 2016: $97,264Expenses 2016: $121,532Net Income 2016: -$24,2682016Revenue 2017: $123,882Expenses 2017: $98,567Net Income 2017: $25,3152017Revenue 2018: $97,266Expenses 2018: $92,574Net Income 2018: $4,6922018Revenue 2019: $73,596Expenses 2019: $74,189Net Income 2019: -$5932019Revenue 2020: $18,300Expenses 2020: $18,299Net Income 2020: $12020Revenue 2021: $18,000Expenses 2021: $16,664Net Income 2021: $1,3362021Revenue 2022: $37,855Expenses 2022: $35,159Net Income 2022: $2,6962022Revenue 2023: $36,605Expenses 2023: $29,183Net Income 2023: $7,4222023Revenue 2024: $44,643Expenses 2024: $37,731Net Income 2024: $6,9122024

Highlighted filing

2012

Revenue$195,876
Expenses$189,276
Net Income$6,600
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

International student exchange

Filing and Contact Details

Filer

EIN
14-1670279
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0MICHAEL SKLAAR
CompensationExplanation/Compensation/PersonName1VERA SKLAAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034817
IRS990EZ/CashSavingsAndInvestments/EOY038696
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06600
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0195876
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers02222
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-168645
IRS990EZ/NetAssetsOrFundBalancesBOY0-168645
IRS990EZ/NetAssetsOrFundBalances/EOY0-162045
IRS990EZ/NetAssetsOrFundBalancesEOY0-162045
IRS990EZ/OccupancyRentUtilitiesAndMaint019200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc015607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc115606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SKLAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERA SKLAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0115719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL STUDENT EXCHANGE
IRS990EZ/PrintingPublicationsPostage01454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARRANGED FOR PEOPLE FROM FOREIGN COUNTRIES TO LIVE WITH A HOST FAMILY, USUALLY FOR A FOUR WEEK PERIOD, IN THE UNITED STATES. SERVICE PROVIDED TO 175 PEOPLE DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166856
IRS990EZ/ProgramServiceRevenue0185876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052303
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0203462
IRS990EZ/SumOfTotalLiabilities/EOY0200741
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 WHITE BIRCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUTNAM VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010579
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL SKLAAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455262505
IRS990EZ/TotalAssets/BOY034817
IRS990EZ/TotalAssets/EOY038696
IRS990EZ/TotalExpenses0189276
IRS990EZ/TotalProgramServiceExpenses0166856
IRS990EZ/TotalRevenue0195876
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WORLDEXCHANGE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0185876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0173265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0195237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0190140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0149142
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0893660
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090925610
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0195876
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0183265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0202187
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0193140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0151142
IRS990ScheduleA/Total509/Total0925610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0195876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0183265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0202187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0193140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0151142
IRS990ScheduleA/TotalSupportTotal/Total0925610
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0RENT EXPENSE IS PAID TO THE OFFICERS FOR USE OF A PORTION OF THEIR RESIDENCE AS OFFICE SPACE FOR THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02222
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL AND VERA SKLAAR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02222
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL AND AUTOMOBILE 18,895 SUPPLIES 4,116 TELEPHONE 6,829 COMMISSIONS 38,700 STUDENT TRAVEL & RELATED 46,081 OTHER 1,098 TOTAL 115,719
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE/TRANSPORTATION EQUIPMENT 9,002 9,002 LESS ACCUMULATED DEPRECIATION 9,002 9,002 FURNITURE & FIXTURES 29,496 29,496 LESS ACCUMULATED DEPRECIATION 29,496 29,496 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76,593 76,597 DEFERRED REVENUE 35,325 32,600 ACCRUED SALARIES 84,952 84,952 PAYROLL TAXES PAYABLE 4,370 4,370 LOANS FROM OFFICERS 2,222 2,222
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141670279
ReturnHeader/Filer/Name/BusinessNameLine10WORLD EXCHANGE LTD
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone08455262505
ReturnHeader/Filer/USAddress/AddressLine107 WHITE BIRCH ROAD
ReturnHeader/Filer/USAddress/City0PUTNAM VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010579
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0MICHAEL SKLAAR
ReturnHeader/Officer/Phone08455262505
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD J BELLEW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101123 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010524
ReturnHeader/Preparer/Name0RICHARD J BELLEW
ReturnHeader/Preparer/Phone08457362100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T21:40:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,696
Liabilities
$200,741
Net assets
-$162,045
Revenue
$195,876
Expenses
$189,276
Net income
$6,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.55$1.52$0.45$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.62$1.59$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.06$1.72$1.66$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$1.72$1.69$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.72$1.71$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$1.78$1.71$0.74$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.70$1.70$0.97$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$1.94$1.75$1.24$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.00$2.00$0.97$1.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.23$1.99$1.76$1.59$1.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$2.06$1.72$2.17$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.05$2.11$2.06$1.48$1.92$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.01$1.62$1.96$1.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$2.03$1.69$1.83$1.87$0.04
2010Summary only. Only limited summary data is available for this year.$0.37$2.02$1.65$2.02$2.27$0.25