Civic Intelligence

International Cultural Exchange Inc

EIN 20-1019923 • 501(c)3 • Cypress, TX

Profile

Welcoming internationals into local communities for the purpose of building friendship and promoting cultural understanding. Hosting community events for international and ESOL students and refugees.

17515 Spring Cypress Rd 225Cypress, TX 77429-2688

www.icxhouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,426

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,162

Up $1,111 (+1.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$60,162

Up $1,111 (+1.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$66,365

Up $3,727 (+6.0%) from 2023

Expenses

Down

$66,798

Down $6,278 (-8.6%) from 2023

Net Income

Up

-$433

Up $10,005 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $12,789Liabilities 2011: $0Net Assets 2011: $12,7892011Assets 2012: $6,929Liabilities 2012: $0Net Assets 2012: $6,9292012Assets 2013: $10,408Liabilities 2013: $0Net Assets 2013: $10,4082013Assets 2014: $27,867Liabilities 2014: $02014Assets 2015: $30,202Liabilities 2015: $02015Assets 2016: $32,991Liabilities 2016: $02016Assets 2018: $40,306Liabilities 2018: $02018Assets 2019: $52,033Liabilities 2019: $02019Assets 2020: $60,917Liabilities 2020: $02020Assets 2021: $68,678Net Assets 2021: $68,6782021Assets 2022: $69,489Net Assets 2022: $69,4892022Assets 2023: $59,051Net Assets 2023: $59,0512023Assets 2024: $60,162Net Assets 2024: $60,1622024

Highlighted filing

2024

Assets$60,162
Liabilities-
Net Assets$60,162
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $26,656Expenses 2011: $28,595Net Income 2011: -$1,9392011Revenue 2012: $24,437Expenses 2012: $30,297Net Income 2012: -$5,8602012Revenue 2013: $21,006Expenses 2013: $17,527Net Income 2013: $3,4792013Revenue 2014: $32,393Expenses 2014: $14,933Net Income 2014: $17,4602014Revenue 2015: $23,421Expenses 2015: $21,086Net Income 2015: $2,3352015Revenue 2016: $20,283Expenses 2016: $17,494Net Income 2016: $2,7892016Revenue 2018: $58,190Expenses 2018: $70,257Net Income 2018: -$12,0672018Revenue 2019: $66,613Expenses 2019: $54,886Net Income 2019: $11,7272019Revenue 2020: $63,497Expenses 2020: $54,613Net Income 2020: $8,8842020Revenue 2021: $62,757Expenses 2021: $54,996Net Income 2021: $7,7612021Revenue 2022: $65,929Expenses 2022: $65,118Net Income 2022: $8112022Revenue 2023: $62,638Expenses 2023: $73,076Net Income 2023: -$10,4382023Revenue 2024: $66,365Expenses 2024: $66,798Net Income 2024: -$4332024

Highlighted filing

2024

Revenue$66,365
Expenses$66,798
Net Income-$433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,162
Liabilities
-
Net assets
$60,162
Revenue
$66,365
Expenses
$66,798
Net income
-$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$60.2$66.4$66.8$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$59.1$62.6$73.1$10.4
2022Detailed filing. Detailed filing data is available for this year.$69.5$69.5$65.9$65.1$0.81
2021Detailed filing. Detailed filing data is available for this year.$68.7$68.7$62.8$55.0$7.76
2020Summary only. Only limited summary data is available for this year.$60.9$0.00$63.5$54.6$8.88
2019Summary only. Only limited summary data is available for this year.$52.0$0.00$66.6$54.9$11.7
2018Summary only. Only limited summary data is available for this year.$40.3$0.00$58.2$70.3$12.1
2016Summary only. Only limited summary data is available for this year.$33.0$0.00$20.3$17.5$2.79
2015Summary only. Only limited summary data is available for this year.$30.2$0.00$23.4$21.1$2.34
2014Summary only. Only limited summary data is available for this year.$27.9$0.00$32.4$14.9$17.5
2013Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$21.0$17.5$3.48
2012Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$24.4$30.3$5.86
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$26.7$28.6$1.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$65,929
Mission and Program Overview

Mission

Welcoming internationals into local communities for the purpose of building friendship and promoting cultural understanding. Hosting community events for internationals and ESOL students and refugees.

Program Services

DescriptionGrantsExpenses
Welcoming internationals into local communities for the purpose of building friendship and promoting cultural understanding. Hosting community events for internationals and ESOL students and refugees.-$17,407
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annelie McIverExecutive DirectorFT$41,132-$41,132
Curtis DadyPresident-$0--
Jenni SinitiereTresurer-$0--
Cynthia ComeauxSecretary-$0--
Michael DavisDirector-$0--
Debbie ChiDirector-$0--
Ann ColinaVice President-$0--
Filing and Contact Details

Filer

Filer Name
International Cultural Exchange Inc
EIN
20-1019923
Phone
8322710087
Address
17515 SPRING CYPRESS RD 225, CYPRESS, TX 77429-2688

Signing Officer

Name
Jenni Sinitiere
Title
Treasurer
Phone
8322710087
Signed
2023-11-07
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Payroll Taxes $3147 Director & Officer Insurance $3432 Program Expenses $17407”

Part III

“Program expenses of $17407 consist of of the following: food, event supplies, promotions, and transportation”

Raw XML Appendix172 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/PersonNm0Annelie McIver
IRS990EZ/BooksInCareOfDetail/PhoneNum08323487251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016235 Haden Crest Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069489
IRS990EZ/GrossReceiptsAmt065929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt641132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Dady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenni Sinitiere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Comeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Chi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Colina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Annelie McIver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welcoming internationals into local communities for the purpose of building friendship and promoting cultural understanding. Hosting community events for internationals and ESOL students and refugees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Welcoming internationals into local communities for the purpose of building friendship and promoting cultural understanding. Hosting community events for internationals and ESOL students and refugees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041132
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065118
IRS990EZ/TotalProgramServiceExpensesAmt017407
IRS990EZ/TotalRevenueAmt065929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icxhouston.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0316849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058079
IRS990ScheduleA/Total509Grp/TotalAmt0316849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes $3147 Director & Officer Insurance $3432 Program Expenses $17407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses of $17407 consist of of the following: food, event supplies, promotions, and transportation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III
ReasonableCauseExplanation/ExplanationTxt0Approved automatic extension according to notice CP211A from July 24, 2023
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenni Sinitiere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322710087
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CULTURAL EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201019923
ReturnHeader/Filer/PhoneNum08322710087
ReturnHeader/Filer/USAddress/AddressLine1Txt017515 SPRING CYPRESS RD 225
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774292688
ReturnHeader/ReturnTs02023-11-07T00:04:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.