Civic Intelligence

International Cultural Exchange Inc

EIN 42-1576967 • 501(c)3 • Conway, AR

Profile

Facilitating understanding of cultures

PO Box 1025Conway, AR 72033-1025
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

5th percentile

-319%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

99th percentile

$237,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2967.5% of source-year revenue.

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

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,042

Down $25,494 (-86%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,042

Down $25,494 (-86%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$8,000

Up $8,000 from 2023

Expenses

Up

$33,494

Up $12,583 (+60%) from 2023

Net Income

Down

-$25,494

Down $4,583 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $4,127Liabilities 2010: $0Net Assets 2010: $4,1272010Assets 2011: $7,741Liabilities 2011: $0Net Assets 2011: $7,7412011Assets 2012: $78,883Liabilities 2012: $0Net Assets 2012: $78,8832012Assets 2013: $131,233Liabilities 2013: $0Net Assets 2013: $131,2332013Assets 2014: $155,062Liabilities 2014: $0Net Assets 2014: $155,0622014Assets 2015: $284,251Liabilities 2015: $0Net Assets 2015: $284,2512015Assets 2016: $318,738Liabilities 2016: $343Net Assets 2016: $318,3952016Assets 2017: $460,486Liabilities 2017: $343Net Assets 2017: $460,1432017Assets 2018: $382,875Liabilities 2018: $0Net Assets 2018: $382,8752018Assets 2019: $371,905Liabilities 2019: $0Net Assets 2019: $371,9052019Assets 2020: $369,497Liabilities 2020: $0Net Assets 2020: $369,4972020Assets 2021: $38,379Liabilities 2021: $0Net Assets 2021: $38,3792021Assets 2022: $50,447Liabilities 2022: $0Net Assets 2022: $50,4472022Assets 2023: $29,536Liabilities 2023: $0Net Assets 2023: $29,5362023Assets 2024: $4,042Liabilities 2024: $0Net Assets 2024: $4,0422024

Highlighted filing

2024

Assets$4,042
Liabilities$0
Net Assets$4,042
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $313,751Expenses 2010: $311,250Net Income 2010: $2,5012010Revenue 2011: $143,550Expenses 2011: $139,936Net Income 2011: $3,6142011Revenue 2012: $83,000Expenses 2012: $28,299Net Income 2012: $54,7012012Revenue 2013: $126,242Expenses 2013: $38,159Net Income 2013: $88,0832013Revenue 2014: $61,749Expenses 2014: $37,920Net Income 2014: $23,8292014Revenue 2015: $192,112Expenses 2015: $62,924Net Income 2015: $129,1882015Revenue 2016: $207,832Expenses 2016: $71,975Net Income 2016: $135,8572016Revenue 2017: $188,494Expenses 2017: $46,747Net Income 2017: $141,7472017Revenue 2018: $2,508Expenses 2018: $79,776Net Income 2018: -$77,2682018Revenue 2019: $24,000Expenses 2019: $34,970Net Income 2019: -$10,9702019Revenue 2020: $0Expenses 2020: $2,408Net Income 2020: -$2,4082020Revenue 2021: $0Expenses 2021: $331,118Net Income 2021: -$331,1182021Revenue 2022: $0Expenses 2022: -$12,068Net Income 2022: $12,0682022Revenue 2023: $0Expenses 2023: $20,911Net Income 2023: -$20,9112023Revenue 2024: $8,000Expenses 2024: $33,494Net Income 2024: -$25,4942024

Highlighted filing

2024

Revenue$8,000
Expenses$33,494
Net Income-$25,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,042
Liabilities
$0
Net assets
$4,042
Revenue
$8,000
Expenses
$33,494
Net income
-$25,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$3.31$3.31
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.24$0.35$0.11
2018Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.03$0.80$0.77
2017Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$1.88$0.47$1.42
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$3.18$2.08$0.72$1.36
2015Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.92$0.63$1.29
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.62$0.38$0.24
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.26$0.38$0.88
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.83$0.28$0.55
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.44$1.40$0.04
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$3.14$3.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$8,000
Mission and Program Overview

Mission

Facilitating understanding of cultures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,610$3,141▼ $23,469
Investments Other Securities$2,926$901▼ $2,025
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,536$4,042▼ $25,494
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,536$4,042▼ $25,494
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,536$4,042▼ $25,494
Total Liabilities and Net Assets / Fund Balance$29,536$4,042▼ $25,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$901--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Paul V HoppSecretary Treasurer of the Board$140,302$140,302

Board Members and Trustees

NameTitle
Dave RinerChairman of the Board
Ted ShimerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-25,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,374$0$0$33,374
Office Expenses$0$120$0$120
Total Functional Expenses$33,374$120$0$33,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“All three Board Members were employees of the same nonprofit during 2024”

Part VI, Line 6

“One Member which is a 501c3 nonprofit organization.”

Part VI, Line 7A

“The Board of the one member annually elects the Board members of International Cultural Exchange”

Part VI, Line 11A

“The Form 990 is completed by the Secretary Treasurer and then emailed to the Board of Directors for review. The Board of Directors is given time to review before the Secretary Treasurer files the report with the IRS.”

Part VI, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public by emailing those documents upon request.”

Filing and Contact Details

Filer

Filer Name
International Cultural Exchange Inc
EIN
42-1576967
Phone
5017333710
Address
PO BOX 1025, CONWAY, AR 72033-1025

Signing Officer

Name
Paul Hopp
Title
Controller Treasurer
Phone
5013297695
Signed
2025-10-16

Organization Details

Principal Officer
Dave Riner
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 629 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/Desc0ICE has served as an effective platform for cultural learning. In 2024 we facilitated a training conference in Thailand that focused on equipping the attendees to interact with Asian culture effectively.
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