Civic Intelligence

Children'S International Summer Villages

990 • Fiscal year 2016 • EIN 23-7367807

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

9200 Montgomery Road No 2nd FLCincinnati, OH 45242

(513) 674-9242

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Assets

Up

$1,920,876

Up $285,061 (+17%) from 2013

Net Assets

Up

$1,920,876

Up $285,061 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,472,750

Up $22,311 (+1.5%) from 2013

Expenses

Down

$1,372,623

Down $66,100 (-4.6%) from 2013

Net Income

Up

$100,127

Up $88,411 (+755%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,487,526Liabilities 2010: $0Net Assets 2010: $1,487,5262010Assets 2011: $1,584,546Liabilities 2011: $0Net Assets 2011: $1,584,5462011Assets 2012: $1,611,258Liabilities 2012: $0Net Assets 2012: $1,611,2582012Assets 2013: $1,635,815Liabilities 2013: $0Net Assets 2013: $1,635,8152013Assets 2016: $1,920,876Liabilities 2016: $0Net Assets 2016: $1,920,8762016Assets 2020: $2,170,979Liabilities 2020: $0Net Assets 2020: $2,170,9792020Assets 2021: $2,261,317Liabilities 2021: $0Net Assets 2021: $2,261,3172021Assets 2022: $1,955,475Liabilities 2022: $0Net Assets 2022: $1,955,4752022Assets 2023: $2,170,196Liabilities 2023: $11,619Net Assets 2023: $2,158,5772023Assets 2024: $2,185,626Liabilities 2024: $9,535Net Assets 2024: $2,176,0912024

Highlighted filing

2016

Assets$1,920,876
Liabilities$0
Net Assets$1,920,876

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,327,1362010Expenses 2011: $1,608,5062011Expenses 2012: $1,401,4632012Revenue 2013: $1,450,439Expenses 2013: $1,438,723Net Income 2013: $11,7162013Revenue 2016: $1,472,750Expenses 2016: $1,372,623Net Income 2016: $100,1272016Revenue 2020: $381,812Expenses 2020: $614,846Net Income 2020: -$233,0342020Revenue 2021: $243,972Expenses 2021: $189,266Net Income 2021: $54,7062021Revenue 2022: $1,444,960Expenses 2022: $1,601,003Net Income 2022: -$156,0432022Revenue 2023: $1,432,060Expenses 2023: $1,358,085Net Income 2023: $73,9752023Revenue 2024: $1,603,698Expenses 2024: $1,612,032Net Income 2024: -$8,3342024

Highlighted filing

2016

Revenue$1,472,750
Expenses$1,372,623
Net Income$100,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,536,450
Mission and Program Overview

Mission

To conduct charitable, scientific and educational programs to further, foster and promote world peace and understanding among the people of the world. The organization offers programs to individuals, generally ages 11 to 18 that provide the opportunity to learn to live amicably with all nationalities, to cooperate with other groups having similar purposes through networking and to contribute through research to a study of international relations.

PROMOTING WORLD PEACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,224,057$1,305,098▲ $81,041
Investments Other Securities$591,458$599,828▲ $8,370
Accounts Receivable-$20-
Total Assets$1,815,515$1,920,876▲ $105,361
Other Assets Total$0$15,930▲ $15,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,274$1,908,758▲ $354,484
Permanently Rstr Net Assets$178,080$0▼ $178,080
Temporarily Rstr Net Assets$83,161$12,118▼ $71,043
Total Net Assets Fund Balance$1,815,515$1,920,876▲ $105,361
Total Liabilities and Net Assets / Fund Balance$1,815,515$1,920,876▲ $105,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$288,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$215,964$14,016--$229,980
2015$227,308--$11,344$215,964
2014$208,038$19,270--$227,308
2013$193,715$14,323--$208,038
2012$178,370$15,345--$193,715
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd WatkinsChairman
Rachel BuffJb Director
Amanda StegnerTrustee
Christian WarnerTrustee
Janet ReynoldsTrustee
Kalpana KotagalTrustee
Stephenie TeichmanTrustee
Tait AnbergTrustee
Lauren HerbstrittInternational Representati
Jim WatkinsSecretary
Chip WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,365
Program Service Revenue
$1,197,411
Investment Income
$8,066
Other Revenue
$103,908
All Other Contributions
$128,966
Change in Net Assets
$100,127

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 Amount
Other Non Cash Contri Table151$20,927
Total Noncash Contributions151$20,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,468
Grants and Similar Amounts Paid$19,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$241,407-$241,407
Other Expenses$130,151$144,644-$130,151
All Other Expenses$96,722$1,469-$98,191
Grants to Domestic Individuals$19,155--$19,155
Office Expenses-$8,579-$8,579
Occupancy-$3,812-$3,812
Conferences and Meetings-$2,052-$2,052
Fees for Services Other-$1,815-$1,815
Advertising-$1,031-$1,031
Insurance-$438-$438
Total Functional Expenses$967,376$405,247$0$1,372,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,608
Fundraising Direct Expenses$63,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miami County - Gala$15,492$15,492-$15,492
Brandywine Fall Fundraiser$13,602$13,602$2,557$11,045
Total Events$80,152$76,693$16,815$59,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section B, Line 11B

The 990 is reviewed by the treasurer.

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

Annually each member of the executive committee, board of trustees and employees shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Any such information regarding the business interests of employee, trustee or executive committee member, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the administrative director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy.

Form 990, Part VI, Section C, Line 19

The documents listed are made available to the public by request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Jim watkins - 4526 glenleigh, dallas, tx 75220. Christian warner - 111 s randall avenue, madison, wi 53715. Janet reynolds - 617 devonshire drive, celina, oh 45822. Amanda stegner - 892 glendale lane, west chester, pa 19382. Todd watkins - 2408 academy street, dearborn, mi 48124. Chip workman - 3222 oliver street nw, washington, dc 20015. Kalpana kotagal - 1734 taylor street nw, washington, dc 20011. Tait anberg - 9200 montgomery road, cincinnati, oh 45242.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S INTERNATIONAL SUMMER
EIN
23-7367807
Phone
5136749242
Address
9200 MONTGOMERY ROAD NO 2ND FL, CINCINNATI, OH 45242

Signing Officer

Name
Chip Workman
Title
Treasurer
Phone
5136749242
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Workman
Formed
1951
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,289

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the prior year.

Raw XML AppendixShowing 400 of 731 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/Desc0VILLAGE - A FOUR-WEEK INTERNATIONAL CAMP ATTENDED BY DELEGATIONS OF 11 YEAR OLD (2 BOYS AND 2 GIRLS) CHILDREN WITH AN ADULT LEADER FROM EACH OF 12 NATIONS. VILLAGE ACTIVITIES ALLOW THE PARTICIPANTS THE OPPORTUNITY TO LIVE IN A COMMUNITY, WORK TOGETHER ON COMMON GOALS, AND LEARN HOW ALIKE ALL PEOPLE ARE DESPITE THEIR CULTURAL DIFFERENCES.
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IRS990/MissionDesc0TO CONDUCT CHARITABLE, SCIENTIFIC AND EDUCATIONAL PROGRAMS TO FURTHER, FOSTER AND PROMOTE WORLD PEACE AND UNDERSTANDING AMONG THE PEOPLE OF THE WORLD. THE ORGANIZATION OFFERS PROGRAMS TO INDIVIDUALS, GENERALLY AGES 11 TO 18 THAT PROVIDE THE OPPORTUNITY TO LEARN TO LIVE AMICABLY WITH ALL NATIONALITIES, TO COOPERATE WITH OTHER GROUPS HAVING SIMILAR PURPOSES THROUGH NETWORKING AND TO CONTRIBUTE THROUGH RESEARCH TO A STUDY OF INTERNATIONAL RELATIONS.
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IRS990/OtherExpensesGrp/Desc0HOSTING PROGRAM
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