Civic Intelligence

Intercultural Homestay Services Ltd

EIN 36-3501480 • 501(c)3

6510 Gleason Court55436
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-455%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,657

Down $11,320 (-76%) from 2010

Liabilities

Down

$2,768

Down $982 (-26%) from 2010

Net Assets

Down

$889

Down $10,338 (-92%) from 2010

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$2,273

Down $20,752 (-90%) from 2010

Expenses

Down

$12,611

Down $10,029 (-44%) from 2010

Net Income

Down

-$10,338

Down $10,723 (-2785%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,977Liabilities 2010: $3,750Net Assets 2010: $11,2272010Assets 2011: $3,657Liabilities 2011: $2,768Net Assets 2011: $8892011

Highlighted filing

2011

Assets$3,657
Liabilities$2,768
Net Assets$889
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $23,025Expenses 2010: $22,640Net Income 2010: $3852010Revenue 2011: $2,273Expenses 2011: $12,611Net Income 2011: -$10,3382011

Highlighted filing

2011

Revenue$2,273
Expenses$12,611
Net Income-$10,338
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,657
Liabilities
$2,768
Net assets
$889
Revenue
$2,273
Expenses
$12,611
Net income
-$10,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.77$0.89$2.27$12.6$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.75$11.2$23.0$22.6$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-3501480
Raw XML Appendix142 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013252
IRS990EZ/CashSavingsAndInvestments/EOY02768
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10338
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02273
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011227
IRS990EZ/NetAssetsOrFundBalancesBOY011227
IRS990EZ/NetAssetsOrFundBalances/EOY0889
IRS990EZ/NetAssetsOrFundBalancesEOY0889
IRS990EZ/OccupancyRentUtilitiesAndMaint0614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106510 GLEASON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY0889
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02441
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLACING EXCHANGE STUDENTS IN SCHOOLS
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLACED NUMEROUS EXCHANGE STUDENTS IN THE MN PUBLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012611
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07376
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03750
IRS990EZ/SumOfTotalLiabilities/EOY02768
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106510 GLEASON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055436
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES HANNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09529358949
IRS990EZ/TotalAssets/BOY014977
IRS990EZ/TotalAssets/EOY03657
IRS990EZ/TotalExpenses012611
IRS990EZ/TotalProgramServiceExpenses012611
IRS990EZ/TotalRevenue02273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029833
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118459
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090118459
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023025
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029833
IRS990ScheduleA/Total509/Total0118459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029833
IRS990ScheduleA/TotalSupportTotal/Total0118459
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 30. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: DEPRECIATION. AMOUNT: 836. DESCRIPTION: MISC. EXPENSE. AMOUNT: 321. DESCRIPTION: ORGANIZATIONAL FEES. AMOUNT: 733. DESCRIPTION: TRAVEL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 2,441.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 889.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 1,768. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363501480
ReturnHeader/Filer/Name/BusinessNameLine10INTERCULTURAL HOMESTAY SERVICES LTD
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone09529358949
ReturnHeader/Filer/USAddress/AddressLine106510 GLEASON COURT
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
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ReturnHeader/Officer/DateSigned02012-04-28
ReturnHeader/Officer/Name0CHARLES HANNA
ReturnHeader/Officer/Phone09529358949
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-28
ReturnHeader/PreparerFirm/EIN0203718695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRIVATE TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103601 W 76TH STREET SUITE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0MATTHEW B OLSON
ReturnHeader/Preparer/Phone09528418122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T10:39:33-05:00

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