Civic Intelligence

Center for International Virtual Schooling C4Ivs

990EZ • Fiscal year 2017 • EIN 26-3528249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

145 Century Dr Apt 5204Alexandria, VA 22304-5789

(917) 720-3124

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3695%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,794

Up $96,954 (+375%) from 2013

Net Assets

Up

$116,953

Up $91,113 (+353%) from 2013

Liabilities

Up

$5,842

Up $5,842 from 2013

Revenue

Up

$199,192

Up $98,362 (+98%) from 2013

Expenses

Up

$82,115

Up $4,634 (+6.0%) from 2013

Net Income

Up

$117,077

Up $93,728 (+401%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $2,491Liabilities 2012: $0Net Assets 2012: $2,4912012Assets 2013: $25,840Liabilities 2013: $0Net Assets 2013: $25,8402013Assets 2017: $122,794Liabilities 2017: $5,842Net Assets 2017: $116,9532017Assets 2018: $59,247Liabilities 2018: $13,371Net Assets 2018: $45,8762018Assets 2019: $55,446Liabilities 2019: $12,624Net Assets 2019: $42,8222019Assets 2020: $85,685Net Assets 2020: $85,6852020Assets 2021: $130,156Net Assets 2021: $130,1562021Assets 2024: $0Liabilities 2024: $42,231Net Assets 2024: -$42,2312024

Highlighted filing

2017

Assets$122,794
Liabilities$5,842
Net Assets$116,953

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $60,034Expenses 2012: $58,388Net Income 2012: $1,6462012Revenue 2013: $100,830Expenses 2013: $77,481Net Income 2013: $23,3492013Revenue 2017: $199,192Expenses 2017: $82,115Net Income 2017: $117,0772017Revenue 2018: $51,943Expenses 2018: $123,019Net Income 2018: -$71,0762018Revenue 2019: $65,180Expenses 2019: $68,234Net Income 2019: -$3,0542019Revenue 2020: $121,972Expenses 2020: $79,109Net Income 2020: $42,8632020Revenue 2021: $121,942Expenses 2021: $77,471Net Income 2021: $44,4712021Revenue 2024: $29,820Expenses 2024: $94,990Net Income 2024: -$65,1702024

Highlighted filing

2017

Revenue$199,192
Expenses$82,115
Net Income$117,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$199,192
Mission and Program Overview

Mission

Organized to cultivate young students' intercultural competence so that they become competent global citizens who can contribute to peace and prosperity of their society and the world.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$82,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUNHEE JUNGPresidentFT$30,000-$30,000
KANISHKA BALASYRIYAVice President-$0--
MATTEW WALTERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for International Virtual
EIN
26-3528249
Phone
9177203124
Address
145 CENTURY DR APT 5204, ALEXANDRIA, VA 22304-5789

Signing Officer

Name
Eunhee Jung
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accounting LLC
Address
148 LAKEVIEW AVE, CLIFTON, NJ 07011-4021
Preparer
Amr M Ibrahim CPA
Phone
9736852666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16, Other Expenses

Description of other expenses:.......................amount travel and meetings expenses..........................$2,690 computer and internet expense.........................$8,579 office expenses.......................................$2,061

Form 990-ez, Part I, Line 16, Other Expenses - Continued

Description of other expenses:.......................amount program development..................................$ 1,105 telephone, telecommunications........................$ 2,003 total to form 990-ez, line 16........................$16,438

Form 990-ez, Part II, Line 24, Other Assets

Description :.........................................amount loans payable:.......................................$22,330

Form 990-ez, Part II, Line 26, Total Liabilities

Description :.........................................amount payroll tax payable:....................................$843

Form 990-ez, Part III, Primary Exempt Purpose

Organized to cultivate young students' intercultural competent global citizens who can contribute to peace and prosperity of their society and the world.

Form 990-ez, Part III, Line 28,

Program service accomplishment: project iveca - through the internationally connected school system, the center implements intercultural virtual

Form 990-ez, Part III, Line 28,

Program service accomplishment (continued): exchange of classroom activities (iveca) into regular school curricula and university courses around the world.

Form 990-ez, Part V,

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds directly, or indirectly, to pay premiums on a personal

Form 990-ez, Part V,

Information regarding personal benefit contracts (continued) benefit contract. The organization, did not, during the year, pay any premiums directly, or indirectly, on a personal benefit contract.

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09177203124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 LEXINGTON AVE 17TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192191
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0117077
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01910
IRS990EZ/GrossReceiptsAmt0199192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116952
IRS990EZ/OccupancyRentUtltsAndMaintAmt06938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUNHEE JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANISHKA BALASYRIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTEW WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022330
IRS990EZ/OtherExpensesTotalAmt016438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082115
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IRS990EZ/SalariesOtherCompEmplBnftAmt032772
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082115
IRS990EZ/TotalProgramServiceExpensesAmt082115
IRS990EZ/TotalRevenueAmt0199192
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IVECA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.64110
IRS990ScheduleA/PublicSupportTotal170Amt0362261
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362261
IRS990ScheduleA/TotalSupportAmt0362261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF OTHER EXPENSES:.......................AMOUNT TRAVEL AND MEETINGS EXPENSES..........................$2,690 COMPUTER AND INTERNET EXPENSE.........................$8,579 OFFICE EXPENSES.......................................$2,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF OTHER EXPENSES:.......................AMOUNT PROGRAM DEVELOPMENT..................................$ 1,105 TELEPHONE, TELECOMMUNICATIONS........................$ 2,003 TOTAL TO FORM 990-EZ, LINE 16........................$16,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION :.........................................AMOUNT LOANS PAYABLE:.......................................$22,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION :.........................................AMOUNT PAYROLL TAX PAYABLE:....................................$843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZED TO CULTIVATE YOUNG STUDENTS' INTERCULTURAL COMPETENT GLOBAL CITIZENS WHO CAN CONTRIBUTE TO PEACE AND PROSPERITY OF THEIR SOCIETY AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE ACCOMPLISHMENT: PROJECT IVECA - THROUGH THE INTERNATIONALLY CONNECTED SCHOOL SYSTEM, THE CENTER IMPLEMENTS INTERCULTURAL VIRTUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE ACCOMPLISHMENT (CONTINUED): EXCHANGE OF CLASSROOM ACTIVITIES (IVECA) INTO REGULAR SCHOOL CURRICULA AND UNIVERSITY COURSES AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS (CONTINUED) BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26, TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART V,
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EUNHEE JUNG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INTERNATIONAL VIRTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLING (C4IVS)
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0263528249
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.66.176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204894840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 LAKEVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070114021
ReturnHeader/PreparerPersonGrp/PhoneNum09736852666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMR M IBRAHIM CPA
ReturnHeader/ReturnTs02018-11-15T18:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits