Civic Intelligence

Cultural Exchange Network Inc.

990 • Fiscal year 2020 • EIN 43-1743027

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.CENET.ORG
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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$2,252,190

Flat from 2020

Net Assets

Flat

$1,836,675

Flat from 2020

Liabilities

Flat

$415,515

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Flat

$373,335

Flat from 2020

Expenses

Flat

$1,082,389

Flat from 2020

Net Income

Flat

-$709,054

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2020

Assets$2,252,190
Liabilities$415,515
Net Assets$1,836,675
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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 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

2020

Revenue$373,335
Expenses$1,082,389
Net Income-$709,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$373,335
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
Investments in Publicly Traded Securities$1,711,512$2,019,887▲ $308,375
Rtn Earn Endowment Incm Other Fnds$2,223,505$1,836,675▼ $386,830
Savings and Temporary Cash Investments$505,165$89,798▼ $415,367
Cash and Non-Interest-Bearing Accounts$40,943$54,486▲ $13,543
Intangible Assets$42,663$36,531▼ $6,132
Prepaid Expenses and Deferred Charges$31,539$26,549▼ $4,990
Land, Buildings, and Equipment, Net$30,156$19,362▼ $10,794
Accounts Receivable$10,075$5,577▼ $4,498
Total Assets$2,372,053$2,252,190▼ $119,863
Liabilities
Accounts Payable and Accrued Expenses$148,548$415,515▲ $266,967
Total Liabilities$148,548$415,515▲ $266,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,223,505$1,836,675▼ $386,830
Total Liabilities and Net Assets / Fund Balance$2,372,053$2,252,190▼ $119,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,362$33,760-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WalkerExecutive DirectorFT$77,750$77,750
Margaret NeedelsBoard MemberPT$37,582$37,582
Paul SanderBoard MemberPT$37,230$37,230
Dwain HahsBoard Member-$4,082$4,082
Jeff BaerBoard Member-$4,082$4,082
Odie LingleBoard Member-$4,082$4,082
Paul LloydBoard Member-$3,012$3,012
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,866
Investment Income
$79,358
Other Revenue
$25,111
Change in Net Assets
$-709,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,335
Total Revenue per Audited Statements
$373,335
Total Revenue per Form 990
$373,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,331
Other Expenses$414,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,246--$482,246
Current Officers, Directors, Trustees, and Key Employees$145,398--$145,398
All Other Expenses$142,681--$142,681
Information Technology$66,145--$66,145
Other Employee Benefits$40,687--$40,687
Conferences and Meetings$34,793--$34,793
Occupancy$32,812--$32,812
Fees for Services Other$25,098--$25,098
Travel$24,875--$24,875
Fees for Services Accounting$23,106--$23,106
Insurance$10,447--$10,447
Other Expenses$6,090--$6,090
Office Expenses$3,514--$3,514
Advertising$1,250--$1,250
Total Functional Expenses$1,082,389$0$0$1,082,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,339
Total Expenses per Audited Statements$1,082,339
Total Expenses per Form 990$1,082,339
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$15,358
Afl IncBoard Member-No$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“1”

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
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Walker
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
21

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/CurrentTaxYearMinus1YearAmt01487601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01492589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01373759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01216618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05839433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366027
IRS990ScheduleA/InvestmentIncomeCYPct00.05640
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90060
IRS990ScheduleA/PublicSupportPY509Pct00.91150
IRS990ScheduleA/PublicSupportTotal509Amt05839433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01487601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01492589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01373759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01216618
IRS990ScheduleA/Total509Grp/TotalAmt05839433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01611878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01533104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06484226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053122
IRS990ScheduleD/ExpensesSubtotalAmt01082339
IRS990ScheduleD/RevenueSubtotalAmt0373335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019362
IRS990ScheduleD/TotalExpensesPerForm990Amt01082339
IRS990ScheduleD/TotalRevenuePerForm990Amt0373335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AFL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KCOE ISOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115358
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19 - DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02372053
IRS990/TotalAssetsEOYAmt02252190
IRS990/TotalAssetsGrp/BOYAmt02372053
IRS990/TotalAssetsGrp/EOYAmt02252190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148548
IRS990/TotalLiabilitiesEOYAmt0415515
IRS990/TotalLiabilitiesGrp/BOYAmt0148548
IRS990/TotalLiabilitiesGrp/EOYAmt0415515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02223505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836675
IRS990/TotalProgramServiceExpensesAmt01082389
IRS990/TotalProgramServiceRevenueAmt0268866
IRS990/TotalReportableCompFromOrgAmt0167820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02372053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02252190
IRS990/TravelGrp/ProgramServicesAmt024875
IRS990/TravelGrp/TotalAmt024875
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733357111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODIE LINGLE
ReturnHeader/ReturnTs02021-09-22T13:41:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,190
Liabilities
$415,515
Net assets
$1,836,675
Revenue
$373,335
Expenses
$1,082,389
Net income
-$709,054
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
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.84$0.37$1.08$0.71
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