Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 51-0414702

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 22, 2015

Organization Profilewww.ciee.org
300 Fore Street04101

(207) 553-4000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $5,005,395 (-100%) from 2013

Net Assets

Down

$0

Down $2,415,253 (-100%) from 2013

Liabilities

Down

$0

Down $2,590,143 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$4,636,339

Up $888,119 (+24%) from 2013

Expenses

Down

$3,457,765

Down $257,324 (-6.9%) from 2013

Net Income

Up

$1,178,574

Up $1,145,443 (+3457%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,112,823Liabilities 2010: $2,811,441Net Assets 2010: $2,301,3822010Assets 2011: $5,414,771Liabilities 2011: $2,760,963Net Assets 2011: $2,653,8082011Assets 2012: $4,521,566Liabilities 2012: $2,139,444Net Assets 2012: $2,382,1222012Assets 2013: $5,005,396Liabilities 2013: $2,590,143Net Assets 2013: $2,415,2532013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,254,8982010Expenses 2011: $3,487,8992011Expenses 2012: $3,735,0812012Revenue 2013: $3,748,220Expenses 2013: $3,715,089Net Income 2013: $33,1312013Revenue 2014: $4,636,339Expenses 2014: $3,457,765Net Income 2014: $1,178,5742014

Highlighted filing

2014

Revenue$4,636,339
Expenses$3,457,765
Net Income$1,178,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$4,636,339
Mission and Program Overview

Mission

To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world.

The furtherance of international exchange and study programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,981,446$0▼ $4,981,446
Accounts Receivable$18,003$0▼ $18,003
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,005,396$0▼ $5,005,396
Other Assets Total$5,947$0▼ $5,947
Liabilities
Other Liabilities$2,522,094$0▼ $2,522,094
Accounts Payable and Accrued Expenses$54,972$0▼ $54,972
Deferred Revenue$13,077$0▼ $13,077
Total Liabilities$2,590,143$0▼ $2,590,143
Net Assets / Fund Balance
Unrestricted Net Assets$2,415,253$0▼ $2,415,253
Total Net Assets Fund Balance$2,415,253$0▼ $2,415,253
Total Liabilities and Net Assets / Fund Balance$5,005,396$0▼ $5,005,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Charissa KerrPast CFOPT$123,517$123,517
Timothy ProppCFO/Treasurer/SecretaryPT$119,617$119,617

Board Members and Trustees

NameTitle
Robert E FallonChair
James P PellowPresident & CEO
Amb Kenton KeithPast Vice Chair
Thomas MooneyVice Chair
Elizabeth O'NeillExecutive Vice President
Brenda J MajeskiSenior Vice President
David FougereVice President
Nancy KittredgeVice President
Amb Christopher HillDirector
Amb Johnny YoungDirector
Burch FordDirector
David JonesDirector
Joel GallegosDirector
John H YoppDirector
Kathleen Cheek-MilbyDirector
Kathleen SideliDirector
Kumble SubbaswamyDirector
Larry SchallDirector
Laura BregeDirector
Peter LighteDirector
William Martens IIIDirector
Charles BaquetPast Director
Patti McGill PetersonPast Director
Jorge BarrosoCIO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,636,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,178,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,457,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$192,000-$192,000
Fees for Services Other-$155,670-$155,670
Fees for Services Accounting-$24,723-$24,723
Other Expenses$3,063,544$17,585-$17,585
Fees for Services Legal-$4,243-$4,243
Total Functional Expenses$3,063,544$394,221$0$3,457,765
International Activity

International Summary

Offices
0
Employees
40
Spending
$6,640,015

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments in affiliates-040$6,640,015
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“CIEE, Inc. is a membership organization with the membership consisting of colleges and universities.”

Form 990, Part VI, Section A, line 7A

“Members of the Board of Directors of CIEE are elected by the Membership. Every member of CIEE has a voting representative. The Board nominates people to the Board and the Membership elects them via vote of the voting representatives.”

Form 990, Part VI, Section B, line 11

“The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, the CFO, and Controller and then reviewed with the Board Executive and Audit Committees prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors, officers, and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest. As of this writing, no such conflicts exist.”

Form 990, Part VI, Section B, line 15

“The Organization commissions a compensation study at least every five years regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy & financial statements are made avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0414702
Phone
2075534000

Signing Officer

Name
Tim Propp
Title
CFO
Phone
2075534000
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Pellow
Formed
2001
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“On August 31, 2014, at the end of the business day, CIEE, Inc. was dissolved and all programs and activities were merged in Council, International Study Programs Inc. (ISP). Effective September 1, 2014, International Study Programs Inc. (ISP) changed its name to CIEE, Inc.”

Form 990, Part XI, line 9:

“Equity Transferred in Merger -3,593,827.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04636339
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$4,636,339
Expenses
$3,457,765
Net income
$1,178,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.64$3.46$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.59$2.42$3.75$3.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.14$2.38$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.76$2.65$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.81$2.30$3.25