Civic Intelligence

Cultural Exchange Network Inc.

990 • Fiscal year 2023 • EIN 43-1743027

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CENET.ORG
338 BroawayCape Girardeau, MO 63701

(573) 335-7111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$2,754,627

Flat from 2023

Net Assets

Flat

$2,343,475

Flat from 2023

Liabilities

Flat

$411,152

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Flat

$1,797,703

Flat from 2023

Expenses

Flat

$1,584,190

Flat from 2023

Net Income

Flat

$213,513

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2023

Assets$2,754,627
Liabilities$411,152
Net Assets$2,343,475
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 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

2023

Revenue$1,797,703
Expenses$1,584,190
Net Income$213,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,797,703
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$1,892,000$2,343,475▲ $451,475
Investments in Publicly Traded Securities$1,416,258$1,835,668▲ $419,410
Savings and Temporary Cash Investments$615,914$672,433▲ $56,519
Prepaid Expenses and Deferred Charges$11,474$73,424▲ $61,950
Cash and Non-Interest-Bearing Accounts$43,722$54,855▲ $11,133
Accounts Receivable$64,224$34,208▼ $30,016
Land, Buildings, and Equipment, Net$13,696$19,732▲ $6,036
Intangible Assets$19,529$10,307▼ $9,222
Total Assets$2,184,817$2,754,627▲ $569,810
Other Assets Total-$54,000-
Liabilities
Accounts Payable and Accrued Expenses$292,817$411,152▲ $118,335
Total Liabilities$292,817$411,152▲ $118,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,892,000$2,343,475▲ $451,475
Total Liabilities and Net Assets / Fund Balance$2,184,817$2,754,627▲ $569,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,732$27,885-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WalkerExecutive DirectorFT$95,750$95,750
Margaret NeedelsBoard MemberPT$47,142$47,142
Paul SanderBoard MemberPT$46,790$46,790
Brenna KellerBoard Member-$4,142$4,142
Dwain HahsBoard Member-$4,142$4,142
Jeff BaerBoard Member-$4,142$4,142
Odie LingleBoard Member-$4,142$4,142
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,709,316
Investment Income
$25,091
Other Revenue
$63,296
Change in Net Assets
$213,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,779
Other Expenses$586,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,643--$750,643
Current Officers, Directors, Trustees, and Key Employees$181,398--$181,398
All Other Expenses$155,106--$155,106
Fees for Services Other$100,745--$100,745
Travel$77,815--$77,815
Other Employee Benefits$65,738--$65,738
Conferences and Meetings$59,275--$59,275
Information Technology$57,792--$57,792
Occupancy$34,113--$34,113
Fees for Services Accounting$21,353--$21,353
Insurance$18,321--$18,321
Advertising$7,825--$7,825
Office Expenses$6,574--$6,574
Other Expenses$3,012--$3,012
Total Functional Expenses$1,584,190$0$0$1,584,190
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 Member-No$14,858
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 BROAWAY, Cape Girardeau, MO 63701

Signing Officer

Name
Robyn Walker
Title
Executive Director
Phone
5733357111
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robyn Walker
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Firm
H and R Block
Address
2201 WALTON DR, JACKSON, MO 63755
Preparer
Lynette Halter
Phone
8004725625
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01709316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01344542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05512786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215555
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.04770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.92090
IRS990ScheduleA/PublicSupportTotal509Amt05512786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01709316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01344542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01487601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01797703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01611878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05909409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019732
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF BAER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014858
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/TotalAssetsBOYAmt02184817
IRS990/TotalAssetsEOYAmt02754627
IRS990/TotalAssetsGrp/BOYAmt02184817
IRS990/TotalAssetsGrp/EOYAmt02754627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01584190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292817
IRS990/TotalLiabilitiesEOYAmt0411152
IRS990/TotalLiabilitiesGrp/BOYAmt0292817
IRS990/TotalLiabilitiesGrp/EOYAmt0411152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01892000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343475
IRS990/TotalProgramServiceExpensesAmt01584188
IRS990/TotalProgramServiceRevenueAmt01709316
IRS990/TotalReportableCompFromOrgAmt0206250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01797703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01797703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02184817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02754627
IRS990/TravelGrp/ProgramServicesAmt077815
IRS990/TravelGrp/TotalAmt077815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0338 BROADWAY
IRS990/USAddress/CityNm0Cape Girardeau
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CENET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733357111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL EXCHANGE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0431743027
ReturnHeader/Filer/PhoneNum05733357111
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 BROAWAY
ReturnHeader/Filer/USAddress/CityNm0Cape Girardeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Halter
ReturnHeader/ReturnTs02024-11-14T19:42:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,627
Liabilities
$411,152
Net assets
$2,343,475
Revenue
$1,797,703
Expenses
$1,584,190
Net income
$213,513
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
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.41$2.34$1.80$1.58$0.21
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