Civic Intelligence

Cultural Exchange Network Inc.

990 • Fiscal year 2017 • EIN 43-1743027

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.cenet.us
338 BroadwayCape Girardeau, MO 63701

(573) 335-7111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,914,787

Up $251,425 (+15%) from 2016

Net Assets

Up

$1,701,793

Up $250,730 (+17%) from 2016

Liabilities

Up

$212,994

Up $695 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$1,455,052

Up $128,369 (+9.7%) from 2016

Expenses

Down

$1,312,834

Down $4,187 (-0.3%) from 2016

Net Income

Up

$142,218

Up $132,556 (+1372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,914,787
Liabilities$212,994
Net Assets$1,701,793
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,455,052
Expenses$1,312,834
Net Income$142,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,455,052
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$1,451,063$1,701,793▲ $250,730
Investments in Publicly Traded Securities$1,163,525$1,339,450▲ $175,925
Savings and Temporary Cash Investments$282,862$372,620▲ $89,758
Cash and Non-Interest-Bearing Accounts$72,998$67,020▼ $5,978
Intangible Assets$56,100$57,250▲ $1,150
Land, Buildings, and Equipment, Net$42,938$38,913▼ $4,025
Accounts Receivable$23,412$27,110▲ $3,698
Prepaid Expenses and Deferred Charges$21,527$12,424▼ $9,103
Total Assets$1,663,362$1,914,787▲ $251,425
Liabilities
Accounts Payable and Accrued Expenses$212,299$212,994▲ $695
Total Liabilities$212,299$212,994▲ $695
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,451,063$1,701,793▲ $250,730
Total Liabilities and Net Assets / Fund Balance$1,663,362$1,914,787▲ $251,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,913$49,758-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WalkerExecutive DirectorFT$68,000$68,000
Margaret Popham NeedlesBoard MemberPT$35,276$35,276
Paul SanderBoard MemberPT$35,276$35,276
Jeff BaerBoard Member-$3,276$3,276
Odie LingleBoard Member-$3,276$3,276
Paul LloydBoard Member-$3,276$3,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,308,667
Investment Income
$84,124
Other Revenue
$62,261
Change in Net Assets
$142,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,052
Total Revenue per Audited Statements
$1,455,052
Total Revenue per Form 990
$1,455,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,719
Other Expenses$520,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,912--$609,912
All Other Expenses$194,439--$194,439
Current Officers, Directors, Trustees, and Key Employees$132,000--$132,000
Travel$61,460--$61,460
Information Technology$51,907--$51,907
Conferences and Meetings$50,821--$50,821
Other Employee Benefits$50,807--$50,807
Fees for Services Other$38,068--$38,068
Occupancy$31,591--$31,591
Fees for Services Legal$16,033--$16,033
Other Expenses$12,500--$12,500
Insurance$9,918--$9,918
Advertising$6,126--$6,126
Office Expenses$4,291--$4,291
Total Functional Expenses$1,312,834$0$0$1,312,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,834
Total Expenses per Audited Statements$1,312,834
Total Expenses per Form 990$1,312,834
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff BaerBoard MemberAccounting Related ServicesNo$7,936
Odie LingleBoard MemberAccounting and Tax Related ServicesNo$625
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

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
338 BROADWAY, Cape Girardeau, MO 63701

Signing Officer

Name
Robyn Walker
Title
Executive Director
Phone
5733357111
Signed
2018-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Robyn Walker
Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
24

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314296
IRS990ScheduleA/InvestmentIncomeCYPct00.04860
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.91800
IRS990ScheduleA/PublicSupportTotal509Amt05836643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01373759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084466
IRS990ScheduleA/Total509Grp/TotalAmt05836643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01533104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01232018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06469613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088671
IRS990ScheduleD/ExpensesSubtotalAmt01312834
IRS990ScheduleD/RevenueSubtotalAmt01455052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038913
IRS990ScheduleD/TotalExpensesPerForm990Amt01312834
IRS990ScheduleD/TotalRevenuePerForm990Amt01455052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312834
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ODIE LINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEFF BAER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND TAX RELATED SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING RELATED SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0- PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01663362
IRS990/TotalAssetsEOYAmt01914787
IRS990/TotalAssetsGrp/BOYAmt01663362
IRS990/TotalAssetsGrp/EOYAmt01914787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212299
IRS990/TotalLiabilitiesEOYAmt0212994
IRS990/TotalLiabilitiesGrp/BOYAmt0212299
IRS990/TotalLiabilitiesGrp/EOYAmt0212994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701793
IRS990/TotalProgramServiceExpensesAmt01312834
IRS990/TotalProgramServiceRevenueAmt01308667
IRS990/TotalReportableCompFromOrgAmt0148380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01663362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914787
IRS990/TravelGrp/ProgramServicesAmt061460
IRS990/TravelGrp/TotalAmt061460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0338 BROADWAY SUITE 620
IRS990/USAddress/CityNm0Cape Girardeau
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cenet.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733357111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL EXCHANGE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0431743027
ReturnHeader/Filer/PhoneNum05733357111
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0Cape Girardeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026BA09CE8F00E22CCD40AAE64E23837D6D3B59DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026BA09CE8F00E22CCD40AAE64E23837D6D3B59DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043959620181072696771
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.204.55.89
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431485619
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODIE LINGLE
ReturnHeader/ReturnTs02018-10-16T20:25:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,787
Liabilities
$212,994
Net assets
$1,701,793
Revenue
$1,455,052
Expenses
$1,312,834
Net income
$142,218
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
2017Detailed filing. Detailed filing data is available for this year.$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