Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2022 • EIN 20-2021497

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.STATES4HEXCHANGE.ORG
3600 136th Place SE Ste 300Bellevue, WA 98006

(206) 293-2928

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$239,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$510,271

Down $26,179 (-4.9%) from 2021

Net Assets

Down

$452,515

Down $59,359 (-12%) from 2021

Liabilities

Up

$57,756

Up $33,180 (+135%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$1,072,071

Up $613,505 (+134%) from 2021

Expenses

Up

$1,094,383

Up $548,013 (+100%) from 2021

Net Income

Up

-$22,312

Up $65,492 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $658,737Liabilities 2010: $37,279Net Assets 2010: $621,4582010Assets 2011: $624,374Liabilities 2011: $76,148Net Assets 2011: $548,2262011Assets 2012: $714,248Liabilities 2012: $40,835Net Assets 2012: $673,4132012Assets 2013: $766,520Liabilities 2013: $38,119Net Assets 2013: $728,4012013Assets 2014: $847,599Liabilities 2014: $132,391Net Assets 2014: $715,2082014Assets 2015: $911,488Liabilities 2015: $102,174Net Assets 2015: $809,3142015Assets 2016: $897,569Liabilities 2016: $74,670Net Assets 2016: $822,8992016Assets 2017: $1,047,365Liabilities 2017: $91,061Net Assets 2017: $956,3042017Assets 2018: $951,027Liabilities 2018: $61,653Net Assets 2018: $889,3742018Assets 2019: $1,056,816Liabilities 2019: $66,292Net Assets 2019: $990,5242019Assets 2020: $688,565Liabilities 2020: $128,999Net Assets 2020: $559,5662020Assets 2021: $536,450Liabilities 2021: $24,576Net Assets 2021: $511,8742021Assets 2022: $510,271Liabilities 2022: $57,756Net Assets 2022: $452,5152022Assets 2023: $466,000Liabilities 2023: $71,359Net Assets 2023: $394,6412023Assets 2024: $399,556Liabilities 2024: $89,917Net Assets 2024: $309,6392024

Highlighted filing

2022

Assets$510,271
Liabilities$57,756
Net Assets$452,515
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,449,9712010Revenue 2011: $1,568,425Expenses 2011: $1,641,657Net Income 2011: -$73,2322011Expenses 2012: $1,671,7622012Revenue 2013: $1,659,223Expenses 2013: $1,604,235Net Income 2013: $54,9882013Revenue 2014: $1,747,298Expenses 2014: $1,759,732Net Income 2014: -$12,4342014Revenue 2015: $1,962,836Expenses 2015: $1,864,038Net Income 2015: $98,7982015Revenue 2016: $1,870,462Expenses 2016: $1,873,666Net Income 2016: -$3,2042016Revenue 2017: $2,103,879Expenses 2017: $2,019,540Net Income 2017: $84,3392017Revenue 2018: $1,894,900Expenses 2018: $1,950,210Net Income 2018: -$55,3102018Revenue 2019: $2,059,588Expenses 2019: $2,000,407Net Income 2019: $59,1812019Revenue 2020: $153,888Expenses 2020: $605,183Net Income 2020: -$451,2952020Revenue 2021: $458,566Expenses 2021: $546,370Net Income 2021: -$87,8042021Revenue 2022: $1,072,071Expenses 2022: $1,094,383Net Income 2022: -$22,3122022Revenue 2023: $1,486,832Expenses 2023: $1,563,733Net Income 2023: -$76,9012023Revenue 2024: $1,521,350Expenses 2024: $1,605,286Net Income 2024: -$83,9362024

Highlighted filing

2022

Revenue$1,072,071
Expenses$1,094,383
Net Income-$22,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,072,071
Mission and Program Overview

Mission

To enhance world understanding and global citizenship through cultural immersion and exchange programs for youth.

Enhancing world understanding and global citizenship through high-quality 4-h international cultural immersion and exchange programs for 4-h aged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$234,020$196,973▼ $37,047
Cash and Non-Interest-Bearing Accounts$131,999$171,635▲ $39,636
Savings and Temporary Cash Investments$110,220$110,263▲ $43
Accounts Receivable$56,000$28,000▼ $28,000
Prepaid Expenses and Deferred Charges$4,211$3,400▼ $811
Total Assets$536,450$510,271▼ $26,179
Liabilities
Accounts Payable and Accrued Expenses$19,576$51,525▲ $31,949
Other Liabilities$5,000$6,231▲ $1,231
Total Liabilities$24,576$57,756▲ $33,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,874$452,515▼ $59,359
Total Net Assets Fund Balance$511,874$452,515▼ $59,359
Total Liabilities and Net Assets / Fund Balance$536,450$510,271▼ $26,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$53,899$53,899
Equipment-$19,055$19,055
Other Securities$196,973--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresident and CEOFT$216,500$23,490$239,990

Board Members and Trustees

NameTitle
Jeff HowardChair
Adam RileyDirector
Autumn LavineDirector
Darlene LockDirector
Jeremy JohnsonDirector
Lupita JaneriroDirector
Nicole GahleyDirector
Rachel NobleDirector
Nancy DeringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290
Program Service Revenue
$1,071,358
Investment Income
$423
Other Revenue
$0
All Other Contributions
$290
Change in Net Assets
$-22,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,848
Salaries, Compensation, and Employee Benefits$407,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$203,875$29,125-$233,000
Other Salaries and Wages$107,628$35,289-$142,917
Occupancy$48,009$4,521-$52,530
Payroll Taxes$20,485$1,796-$22,281
Fees for Services Accounting-$21,750-$21,750
Office Expenses$11,882$7,606-$19,488
Conferences and Meetings-$17,552-$17,552
Advertising$9,899--$9,899
Other Employee Benefits$8,408$929-$9,337
Fees for Services Other$9,120--$9,120
Insurance$8,448--$8,448
Other Expenses$101$19,284-$101
Total Functional Expenses$956,531$137,852$0$1,094,383
International Activity

International Summary

Spending
$28,865

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 and GreenlandProgram ServicesOutbound Program Fee--$18,600
Central America and the CaribbeanProgram ServicesOutbound Program Fee--$10,265
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simply Web ServiceEntity More Than 35Website MaintenanceNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$6,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 governing body review Part VI line 11

“An electronic copy of the form 990 will be sent to all board members for their review and approval prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed by all board members at the beginning of their board term. If any individuals have a potential conflict of interest, they are required to disclose it. The board of directors will make the determination regarding whether or not a conflict actually exists. If there is a conflict of interest, the individual in question is required to remove himself/herself from any discussion and voting upon the matter.”

CEO executive director top management comp Part VI line 15A

“The last compensation review was on october 10, 2019. The executive board of directors reviewed the 2017 guidestar compensation report and approved the salary for the president & ceo for 2019, and approved retroactively to january 1, 2019.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
States 4-h International Exchange Programs
EIN
20-2021497
Address
3600 136TH PLACE SE STE 300, BELLEVUE, WA 98006

Signing Officer

Name
Yoko Kawaguchi
Title
President and C
Phone
2064622200
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Yoko Kawaguchi
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to covid-19, we had to reduce over 50% of our exchange programs (compared to pre-covid programs in 2019).”

Part III response or note to any other line in Part III

“Part iii, line 4d, other program services: $426,000 expenses; $0 grants; $3,479 program revenue”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019284
IRS990/OtherExpensesGrp/ProgramServicesAmt0528676
IRS990/OtherExpensesGrp/ProgramServicesAmt1101
IRS990/OtherExpensesGrp/TotalAmt0528676
IRS990/OtherExpensesGrp/TotalAmt119284
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt06231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142917
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt020485
IRS990/PayrollTaxesGrp/TotalAmt022281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0YOKO KAWAGUCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0142728
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt0241290
IRS990/PYRevenuesLessExpensesAmt0-87804
IRS990/PYSalariesCompEmpBnftPaidAmt0403642
IRS990/PYTotalExpensesAmt0546370
IRS990/PYTotalRevenueAmt0458566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01071358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01807186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01654946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04808930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05636077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02058705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01894489
IRS990ScheduleA/Total509Grp/TotalAmt05636077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02059588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01894900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05639013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196973
IRS990ScheduleD/TotalLiabilityAmt06231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTBOUND PROGRAM FEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OUTBOUND PROGRAM FEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt028865
IRS990ScheduleF/TotalSpentAmt028865
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOKO KAWAGUCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239990
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SIMPLY WEB SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS AT THE BEGINNING OF THEIR BOARD TERM. IF ANY INDIVIDUALS HAVE A POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE IT. THE BOARD OF DIRECTORS WILL MAKE THE DETERMINATION REGARDING WHETHER OR NOT A CONFLICT ACTUALLY EXISTS. IF THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IN QUESTION IS REQUIRED TO REMOVE HIMSELF/HERSELF FROM ANY DISCUSSION AND VOTING UPON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LAST COMPENSATION REVIEW WAS ON OCTOBER 10, 2019. THE EXECUTIVE BOARD OF DIRECTORS REVIEWED THE 2017 GUIDESTAR COMPENSATION REPORT AND APPROVED THE SALARY FOR THE PRESIDENT & CEO FOR 2019, AND APPROVED RETROACTIVELY TO JANUARY 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO COVID-19, WE HAD TO REDUCE OVER 50% OF OUR EXCHANGE PROGRAMS (COMPARED TO PRE-COVID PROGRAMS IN 2019).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III, LINE 4D, OTHER PROGRAM SERVICES: $426,000 EXPENSES; $0 GRANTS; $3,479 PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536450
IRS990/TotalAssetsEOYAmt0510271
IRS990/TotalAssetsGrp/BOYAmt0536450
IRS990/TotalAssetsGrp/EOYAmt0510271
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0290

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,271
Liabilities
$57,756
Net assets
$452,515
Revenue
$1,072,071
Expenses
$1,094,383
Net income
-$22,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52$1.61$0.08
2023Summary only. Only limited summary data is available for this year.$0.47$0.07$0.39$1.49$1.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.07$1.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.51$0.46$0.55$0.09
2020Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.15$0.61$0.45
2019Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.06$2.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.89$1.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$2.10$2.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.82$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.96$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.66$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.67
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.55$1.57$1.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.45