Civic Intelligence

Cultural Exchange Network Inc.

990 • Fiscal year 2018 • EIN 43-1743027

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,967,176

Up $52,389 (+2.7%) from 2017

Net Assets

Up

$1,833,205

Up $131,412 (+7.7%) from 2017

Liabilities

Down

$133,971

Down $79,023 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$1,639,226

Up $184,174 (+13%) from 2017

Expenses

Up

$1,346,756

Up $33,922 (+2.6%) from 2017

Net Income

Up

$292,470

Up $150,252 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,967,176
Liabilities$133,971
Net Assets$1,833,205
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,639,226
Expenses$1,346,756
Net Income$292,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,639,226
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$1,701,793$1,833,205▲ $131,412
Investments in Publicly Traded Securities$1,339,450$1,437,747▲ $98,297
Savings and Temporary Cash Investments$372,620$346,191▼ $26,429
Cash and Non-Interest-Bearing Accounts$67,020$75,478▲ $8,458
Intangible Assets$57,250$61,106▲ $3,856
Land, Buildings, and Equipment, Net$38,913$36,709▼ $2,204
Prepaid Expenses and Deferred Charges$12,424$6,981▼ $5,443
Accounts Receivable$27,110$2,964▼ $24,146
Total Assets$1,914,787$1,967,176▲ $52,389
Liabilities
Accounts Payable and Accrued Expenses$212,994$133,971▼ $79,023
Total Liabilities$212,994$133,971▼ $79,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,701,793$1,833,205▲ $131,412
Total Liabilities and Net Assets / Fund Balance$1,914,787$1,967,176▲ $52,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,709$58,758-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WalkerExecutive DirectorFT$75,000$75,000
Margaret Popham NeedlesBoard MemberPT$37,600$37,600
Paul SanderBoard MemberPT$37,600$37,600
Jeff BaerBoard Member-$4,600$4,600
Odie LingleBoard Member-$4,600$4,600
Paul LloydBoard Member-$4,600$4,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,492,589
Investment Income
$84,124
Other Revenue
$62,513
Change in Net Assets
$292,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,226
Total Revenue per Audited Statements
$1,639,226
Total Revenue per Form 990
$1,639,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,057
Other Expenses$586,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,917--$581,917
All Other Expenses$195,946--$195,946
Current Officers, Directors, Trustees, and Key Employees$141,000--$141,000
Fees for Services Other$97,048--$97,048
Travel$72,732--$72,732
Conferences and Meetings$56,675--$56,675
Information Technology$43,238--$43,238
Other Employee Benefits$37,140--$37,140
Occupancy$32,637--$32,637
Fees for Services Accounting$18,461--$18,461
Insurance$9,658--$9,658
Other Expenses$8,676--$8,676
Office Expenses$4,110--$4,110
Advertising$2,076--$2,076
Total Functional Expenses$1,346,756$0$0$1,346,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,756
Total Expenses per Audited Statements$1,346,756
Total Expenses per Form 990$1,346,756
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
Kcoe IsomBoard Member-No$7,778
Afl IncBoard Member-No$643
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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Walker
Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
28

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01039040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06244766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358441
IRS990ScheduleA/InvestmentIncomeCYPct00.05120
IRS990ScheduleA/InvestmentIncomePYPct00.04860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0319670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90320
IRS990ScheduleA/PublicSupportPY509Pct00.90220
IRS990ScheduleA/PublicSupportTotal509Amt06328890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01373759
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01122760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01123164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01533104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01232018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07007001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095467
IRS990ScheduleD/ExpensesSubtotalAmt01346756
IRS990ScheduleD/RevenueSubtotalAmt01639226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036709
IRS990ScheduleD/TotalExpensesPerForm990Amt01346756
IRS990ScheduleD/TotalRevenuePerForm990Amt01639226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346756
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0643
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17778
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914787
IRS990/TotalAssetsEOYAmt01967176
IRS990/TotalAssetsGrp/BOYAmt01914787
IRS990/TotalAssetsGrp/EOYAmt01967176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212994
IRS990/TotalLiabilitiesEOYAmt0133971
IRS990/TotalLiabilitiesGrp/BOYAmt0212994
IRS990/TotalLiabilitiesGrp/EOYAmt0133971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01833205
IRS990/TotalProgramServiceExpensesAmt01346757
IRS990/TotalProgramServiceRevenueAmt01492589
IRS990/TotalReportableCompFromOrgAmt0164000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01639226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01967176
IRS990/TravelGrp/ProgramServicesAmt072732
IRS990/TravelGrp/TotalAmt072732
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733357111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/FederalOriginalSubmissionId043959620191202008752
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.204.55.89
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTm015:00:06
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/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODIE LINGLE
ReturnHeader/ReturnTs02019-10-09T20:58:13Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,176
Liabilities
$133,971
Net assets
$1,833,205
Revenue
$1,639,226
Expenses
$1,346,756
Net income
$292,470
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits