Civic Intelligence

Cultural Exchange Network Inc.

990 • Fiscal year 2014 • EIN 43-1743027

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.cenet.us
920 Broadway 1 University PlazaCape Girardeau, MO 63701

(573) 335-7111

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,700

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,444,572

Up $180,132 (+14%) from 2013

Net Assets

Up

$1,314,604

Up $143,657 (+12%) from 2013

Liabilities

Up

$129,968

Up $36,475 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$1,191,846

Up $5,884 (+0.5%) from 2013

Expenses

Up

$1,004,459

Up $52,709 (+5.5%) from 2013

Net Income

Down

$187,387

Down $46,825 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $911,769Liabilities 2011: $145,873Net Assets 2011: $765,8962011Assets 2012: $949,863Liabilities 2012: $105,152Net Assets 2012: $844,7112012Assets 2013: $1,264,440Liabilities 2013: $93,493Net Assets 2013: $1,170,9472013Assets 2014: $1,444,572Liabilities 2014: $129,968Net Assets 2014: $1,314,6042014Assets 2015: $1,590,697Liabilities 2015: $188,185Net Assets 2015: $1,402,5122015Assets 2016: $1,663,362Liabilities 2016: $212,299Net Assets 2016: $1,451,0632016Assets 2017: $1,914,787Liabilities 2017: $212,994Net Assets 2017: $1,701,7932017Assets 2018: $1,967,176Liabilities 2018: $133,971Net Assets 2018: $1,833,2052018Assets 2019: $2,372,053Liabilities 2019: $148,548Net Assets 2019: $2,223,5052019Assets 2020: $2,252,190Liabilities 2020: $415,515Net Assets 2020: $1,836,6752020Assets 2021: $2,329,124Liabilities 2021: $242,106Net Assets 2021: $2,087,0182021Assets 2022: $2,184,817Liabilities 2022: $292,817Net Assets 2022: $1,892,0002022Assets 2023: $2,754,627Liabilities 2023: $411,152Net Assets 2023: $2,343,4752023Assets 2024: $2,569,813Liabilities 2024: $325,746Net Assets 2024: $2,244,0672024

Highlighted filing

2014

Assets$1,444,572
Liabilities$129,968
Net Assets$1,314,604
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $784,649Expenses 2011: $885,306Net Income 2011: -$100,6572011Revenue 2012: $949,619Expenses 2012: $935,237Net Income 2012: $14,3822012Revenue 2013: $1,185,962Expenses 2013: $951,750Net Income 2013: $234,2122013Revenue 2014: $1,191,846Expenses 2014: $1,004,459Net Income 2014: $187,3872014Revenue 2015: $1,232,018Expenses 2015: $1,107,358Net Income 2015: $124,6602015Revenue 2016: $1,326,683Expenses 2016: $1,317,021Net Income 2016: $9,6622016Revenue 2017: $1,455,052Expenses 2017: $1,312,834Net Income 2017: $142,2182017Revenue 2018: $1,639,226Expenses 2018: $1,346,756Net Income 2018: $292,4702018Revenue 2019: $1,611,878Expenses 2019: $1,442,130Net Income 2019: $169,7482019Revenue 2020: $373,335Expenses 2020: $1,082,389Net Income 2020: -$709,0542020Revenue 2021: $754,132Expenses 2021: $859,462Net Income 2021: -$105,3302021Revenue 2022: $1,372,361Expenses 2022: $1,273,921Net Income 2022: $98,4402022Revenue 2023: $1,797,703Expenses 2023: $1,584,190Net Income 2023: $213,5132023Revenue 2024: $1,830,483Expenses 2024: $2,108,889Net Income 2024: -$278,4062024

Highlighted filing

2014

Revenue$1,191,846
Expenses$1,004,459
Net Income$187,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,191,846
Mission and Program Overview

Mission

International students and business professionals have the opportunity to work, study, or travel in the United States

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,170,947$1,314,604▲ $143,657
Investments in Publicly Traded Securities-$974,703-
Savings and Temporary Cash Investments$1,088,569$362,459▼ $726,110
Cash and Non-Interest-Bearing Accounts$97,854$48,444▼ $49,410
Land, Buildings, and Equipment, Net$23,109$26,253▲ $3,144
Accounts Receivable$37,676$21,508▼ $16,168
Prepaid Expenses and Deferred Charges$12,215$11,205▼ $1,010
Intangible Assets$5,017--
Total Assets$1,264,440$1,444,572▲ $180,132
Liabilities
Accounts Payable and Accrued Expenses$93,493$129,968▲ $36,475
Total Liabilities$93,493$129,968▲ $36,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,947$1,314,604▲ $143,657
Total Liabilities and Net Assets / Fund Balance$1,264,440$1,444,572▲ $180,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,253$26,071-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WalkerExecutive Director-$55,700$55,700
Margaret Popham NeedlesBoard Member-$30,910$30,910
Paul SanderBoard Member-$30,910$30,910
Jeff BaerBoard MemberFT$2,820$2,820
Odie LingleBoard MemberPT$2,820$2,820
Paul LloydBoard MemberPT$2,820$2,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039,040
Investment Income
$91,564
Other Revenue
$61,242
Change in Net Assets
$187,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,846
Total Revenue per Audited Statements
$1,191,846
Total Revenue per Form 990
$1,191,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,820
Other Expenses$466,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,965--$392,965
All Other Expenses$127,642--$127,642
Current Officers, Directors, Trustees, and Key Employees$111,880--$111,880
Fees for Services Other$110,362--$110,362
Information Technology$48,065--$48,065
Conferences and Meetings$44,833--$44,833
Other Employee Benefits$32,975--$32,975
Travel$29,872--$29,872
Occupancy$28,950--$28,950
Fees for Services Legal$26,299--$26,299
Insurance$11,665--$11,665
Other Expenses$5,899--$5,899
Office Expenses$5,090--$5,090
Advertising$2,677--$2,677
Total Functional Expenses$1,004,459$0$0$1,004,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,459
Total Expenses per Audited Statements$1,004,459
Total Expenses per Form 990$1,004,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C Line 19

“Documents and financial statements were available upon request”

Filing and Contact Details

Filer

Filer Name
Cultural Exchange Network
EIN
43-1743027
Phone
5733357111
Address
920 BROADWAY 1 UNIVERSITY PLAZA, Cape Girardeau, MO 63701

Signing Officer

Name
Robyn Walker
Title
Executive Director
Phone
5733357111
Signed
2015-04-15

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
20

Preparer

Firm
H and R Block
Address
2201 WALTON DR, JACKSON, MO 63755
Preparer
Odie Lingle
Phone
5732438040
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648820
IRS990ScheduleA/Total509Grp/TotalAmt04399938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01191846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04792779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052324
IRS990ScheduleD/ExpensesSubtotalAmt01004459
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt01191846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026253
IRS990ScheduleD/TotalExpensesPerForm990Amt01004459
IRS990ScheduleD/TotalRevenuePerForm990Amt01191846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264440
IRS990/TotalAssetsEOYAmt01444572
IRS990/TotalAssetsGrp/BOYAmt01264440
IRS990/TotalAssetsGrp/EOYAmt01444572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004459
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004459
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt093493
IRS990/TotalLiabilitiesGrp/EOYAmt0129968
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444572
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IRS990/TravelGrp/TotalAmt029872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 BROADWAY 1 UNIVERSITY PLAZA
IRS990/USAddress/CityNm0Cape Girardeau
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cenet.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733357111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL EXCHANGE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0431743027
ReturnHeader/Filer/PhoneNum05733357111
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 BROADWAY 1 UNIVERSITY PLAZA
ReturnHeader/Filer/USAddress/CityNm0Cape Girardeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 WALTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732438040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODIE LINGLE
ReturnHeader/ReturnTs02015-10-13T15:32:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,572
Liabilities
$129,968
Net assets
$1,314,604
Revenue
$1,191,846
Expenses
$1,004,459
Net income
$187,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.33$2.24$1.83$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$2.75$0.41$2.34$1.80$1.58$0.21
2022Summary only. Only limited summary data is available for this year.$2.18$0.29$1.89$1.37$1.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.24$2.09$0.75$0.86$0.11
2020Summary only. Only limited summary data is available for this year.$2.25$0.42$1.84$0.37$1.08$0.71
2019Summary only. Only limited summary data is available for this year.$2.37$0.15$2.22$1.61$1.44$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.13$1.83$1.64$1.35$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.21$1.70$1.46$1.31$0.14
2016Summary only. Only limited summary data is available for this year.$1.66$0.21$1.45$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$1.23$1.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$1.19$1.00$0.19
2013Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$1.19$0.95$0.23
2012Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.15$0.77$0.78$0.89$0.10