Civic Intelligence

Cultural Exchange Network Inc.

990 • Fiscal year 2015 • EIN 43-1743027

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,590,697

Up $146,125 (+10%) from 2014

Net Assets

Up

$1,402,512

Up $87,908 (+6.7%) from 2014

Liabilities

Up

$188,185

Up $58,217 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$1,232,018

Up $40,172 (+3.4%) from 2014

Expenses

Up

$1,107,358

Up $102,899 (+10%) from 2014

Net Income

Down

$124,660

Down $62,727 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,590,697
Liabilities$188,185
Net Assets$1,402,512
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$1,232,018
Expenses$1,107,358
Net Income$124,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,232,018
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$1,314,604$1,402,512▲ $87,908
Investments in Publicly Traded Securities$974,703$943,991▼ $30,712
Savings and Temporary Cash Investments$362,459$476,261▲ $113,802
Cash and Non-Interest-Bearing Accounts$48,444$60,236▲ $11,792
Accounts Receivable$21,508$43,771▲ $22,263
Land, Buildings, and Equipment, Net$26,253$34,202▲ $7,949
Prepaid Expenses and Deferred Charges$11,205$28,436▲ $17,231
Intangible Assets-$3,800-
Total Assets$1,444,572$1,590,697▲ $146,125
Liabilities
Accounts Payable and Accrued Expenses$129,968$188,185▲ $58,217
Total Liabilities$129,968$188,185▲ $58,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,314,604$1,402,512▲ $87,908
Total Liabilities and Net Assets / Fund Balance$1,444,572$1,590,697▲ $146,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,202$32,369-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WalkerExecutive DirectorFT$63,000$63,000
Margaret Popham NeedlesBoard MemberPT$33,000$33,000
Paul SanderBoard MemberPT$33,000$33,000
Jeff BaerBoard Member-$3,000$3,000
Odie LingleBoard Member-$3,000$3,000
Paul LloydBoard Member-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,122,760
Investment Income
$52,702
Other Revenue
$56,556
Change in Net Assets
$124,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,591
Other Expenses$494,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,610--$451,610
Fees for Services Other$142,426--$142,426
All Other Expenses$137,583--$137,583
Current Officers, Directors, Trustees, and Key Employees$123,000--$123,000
Travel$59,482--$59,482
Information Technology$45,542--$45,542
Other Employee Benefits$37,981--$37,981
Occupancy$26,660--$26,660
Conferences and Meetings$23,336--$23,336
Fees for Services Legal$16,453--$16,453
Insurance$9,482--$9,482
Other Expenses$6,298--$6,298
Office Expenses$4,057--$4,057
Advertising$2,907--$2,907
Total Functional Expenses$1,107,358$0$0$1,107,358
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff BaerBoard MemberAccounting Related ServicesNo$8,011
Odie LingleBoard MemberAccounting and Tax Related ServicesNo$589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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
2016-04-18

Organization Details

Principal Officer
Robyn Walker
Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
21

Preparer

Firm
H and R Block
Address
2201 WALTON DR, JACKSON, MO 63755
Preparer
Odie Lingle
Phone
5732438040
Supplemental Narrative

Additional Explanations

Documents and Financial Statements Were Available Upon Request

“Part vi section c line 19”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240166
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91200
IRS990ScheduleA/PublicSupportPY509Pct00.91800
IRS990ScheduleA/PublicSupportTotal509Amt04873878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732640
IRS990ScheduleA/Total509Grp/TotalAmt04873878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01232018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01191846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05344094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066571
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034202
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF BAER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ODIE LINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08011
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1589
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING RELATED SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING AND TAX RELATED SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444572
IRS990/TotalAssetsEOYAmt01590697
IRS990/TotalAssetsGrp/BOYAmt01444572
IRS990/TotalAssetsGrp/EOYAmt01590697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107358
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129968
IRS990/TotalLiabilitiesEOYAmt0188185
IRS990/TotalLiabilitiesGrp/BOYAmt0129968
IRS990/TotalLiabilitiesGrp/EOYAmt0188185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01402512
IRS990/TotalProgramServiceExpensesAmt01107358
IRS990/TotalProgramServiceRevenueAmt01122760
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590697
IRS990/TravelGrp/ProgramServicesAmt059482
IRS990/TravelGrp/TotalAmt059482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733357111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
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/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODIE LINGLE
ReturnHeader/ReturnTs02016-07-14T16:32:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,697
Liabilities
$188,185
Net assets
$1,402,512
Revenue
$1,232,018
Expenses
$1,107,358
Net income
$124,660
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