Civic Intelligence

Cultural Exchange for Diplomats Inc.

990 • Fiscal year 2023 • EIN 52-0744671

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

1250 H Street NW Ste 300Washington, DC 20005

(202) 232-3002

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

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

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

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$1,090,190

Up $79,908 (+7.9%) from 2022

Net Assets

Up

$1,076,297

Up $73,636 (+7.3%) from 2022

Liabilities

Up

$13,893

Up $6,272 (+82%) from 2022

Revenue

Down

$137,840

Down $76,678 (-36%) from 2022

Expenses

Down

$130,932

Down $25,501 (-16%) from 2022

Net Income

Down

$6,908

Down $51,177 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $643,706Liabilities 2010: $60,242Net Assets 2010: $583,4642010Assets 2011: $715,356Liabilities 2011: $111,689Net Assets 2011: $603,6672011Assets 2012: $775,560Liabilities 2012: $89,432Net Assets 2012: $686,1282012Assets 2013: $818,481Liabilities 2013: $10,564Net Assets 2013: $807,9172013Assets 2014: $938,000Liabilities 2014: $26,336Net Assets 2014: $911,6642014Assets 2015: $841,143Liabilities 2015: $19,412Net Assets 2015: $821,7312015Assets 2016: $878,131Liabilities 2016: $8,587Net Assets 2016: $869,5442016Assets 2017: $913,101Liabilities 2017: $24,521Net Assets 2017: $888,5802017Assets 2018: $920,026Liabilities 2018: $8,956Net Assets 2018: $911,0702018Assets 2019: $941,767Liabilities 2019: $19,941Net Assets 2019: $921,8262019Assets 2020: $1,016,861Liabilities 2020: $27,768Net Assets 2020: $989,0932020Assets 2021: $1,195,374Liabilities 2021: $25,770Net Assets 2021: $1,169,6042021Assets 2022: $1,010,282Liabilities 2022: $7,621Net Assets 2022: $1,002,6612022Assets 2023: $1,090,190Liabilities 2023: $13,893Net Assets 2023: $1,076,2972023Assets 2024: $1,140,445Liabilities 2024: $6,402Net Assets 2024: $1,134,0432024

Highlighted filing

2023

Assets$1,090,190
Liabilities$13,893
Net Assets$1,076,297

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $288,487Expenses 2010: $194,049Net Income 2010: $94,4382010Revenue 2011: $280,820Expenses 2011: $240,010Net Income 2011: $40,8102011Expenses 2012: $234,5852012Expenses 2013: $230,1902013Revenue 2014: $278,663Expenses 2014: $206,226Net Income 2014: $72,4372014Revenue 2015: $282,217Expenses 2015: $249,781Net Income 2015: $32,4362015Revenue 2016: $239,102Expenses 2016: $204,698Net Income 2016: $34,4042016Revenue 2017: $134,653Expenses 2017: $161,897Net Income 2017: -$27,2442017Revenue 2018: $213,928Expenses 2018: $174,132Net Income 2018: $39,7962018Revenue 2019: $154,787Expenses 2019: $154,374Net Income 2019: $4132019Revenue 2020: $187,585Expenses 2020: $162,674Net Income 2020: $24,9112020Revenue 2021: $171,090Expenses 2021: $109,206Net Income 2021: $61,8842021Revenue 2022: $214,518Expenses 2022: $156,433Net Income 2022: $58,0852022Revenue 2023: $137,840Expenses 2023: $130,932Net Income 2023: $6,9082023Revenue 2024: $112,663Expenses 2024: $128,518Net Income 2024: -$15,8552024

Highlighted filing

2023

Revenue$137,840
Expenses$130,932
Net Income$6,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$463,113
Mission and Program Overview

Mission

To help diplomats and their families adjust to life in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$811,377$903,620▲ $92,243
Cash and Non-Interest-Bearing Accounts$91,475$102,566▲ $11,091
Savings and Temporary Cash Investments$104,198$80,405▼ $23,793
Prepaid Expenses and Deferred Charges$1,382$1,749▲ $367
Total Assets$1,010,282$1,090,190▲ $79,908
Other Assets Total$1,850$1,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,621$13,893▲ $6,272
Total Liabilities$7,621$13,893▲ $6,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,661$1,076,297▲ $73,636
Total Net Assets Fund Balance$1,002,661$1,076,297▲ $73,636
Total Liabilities and Net Assets / Fund Balance$1,010,282$1,090,190▲ $79,908
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elena OlsonBylaws Chair
Roxana Van Der MensbruggheEmbassy Liaison Chair
Juliana MadanNominating Committee Chair
Nida JamalVolunteer Chair
Elizabeth KlassPresident
Carol BradfordCorresponding Secretary
Anne CrowtherMember-at-large
Billie FeldhausMember-at-large
Susan ShermanMember-at-large
Toyin RoseMember-at-large
Valeska EllisNew Diplomat Welcome Commi
Lynne ShankTreasurer
Nancy ReganVP of Cultural Exchanges
Arcangela CaviseVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$106,117
Program Service Revenue
$7,361
Investment Income
$10,057
Other Revenue
$14,305
All Other Contributions
$106,117
Change in Net Assets
$6,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,999
Other Expenses$55,933
Total Fundraising Expense$15,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,164$13,055$13,055$65,274
Occupancy$5,077$7,284$883$13,244
Fees for Service Investment Mgmnt Fees-$8,337-$8,337
Fees for Services Accounting-$7,650-$7,650
Information Technology$2,129$3,330$370$5,829
Payroll Taxes$2,180$3,128$379$5,687
Other Employee Benefits$1,548$2,221$269$4,038
Office Expenses$1,069$1,534$186$2,789
Conferences and Meetings$2,498--$2,498
Insurance-$2,371-$2,371
Other Expenses$109$157$19$285
Interest$39$56$7$102
All Other Expenses$38$54$7$99
Total Functional Expenses$62,247$53,314$15,371$130,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,506
Fundraising Direct Expenses$15,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Hungarian Rhapsody$29,506$29,506$2,103$27,403
Total Events$29,506$29,506$15,201$14,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is prepared by an independent accounting firm based on information provided by this for diplomats. The draft prepared by the accounting firm is then reviewed by the president prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

This for diplomats does not make its governing documents and conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
This for Diplomats
EIN
52-0744671
Phone
2022323002
Address
1250 H STREET NW STE 300, WASHINGTON, DC 20005

Signing Officer

Name
Margaret Letter
Title
President
Phone
2022323002
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Letter
Formed
1961
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
198

Preparer

Firm
Riibner & Associates Chtd Cpas
Address
10410 N KENSINGTON PKWY STE 300, KENSINGTON, MD 20895
Preparer
Christine V Marshall
Phone
3019334753
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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/OfficeExpensesGrp/TotalAmt02789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt01850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04038
IRS990/OtherExpensesGrp/Desc0PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt07268
IRS990/OtherExpensesGrp/ProgramServicesAmt11128
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/TotalAmt07268
IRS990/OtherExpensesGrp/TotalAmt12942
IRS990/OtherExpensesGrp/TotalAmt22519
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt02180
IRS990/PayrollTaxesGrp/TotalAmt05687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01749
IRS990/PrincipalOfficerNm0MARGARET LETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07361
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074406
IRS990/PYOtherExpensesAmt064127
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt06583
IRS990/PYRevenuesLessExpensesAmt058085
IRS990/PYSalariesCompEmpBnftPaidAmt092306
IRS990/PYTotalExpensesAmt0156433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06908
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46070
IRS990ScheduleA/PublicSupportPY170Pct00.45410
IRS990ScheduleA/PublicSupportTotal170Amt0319007
IRS990ScheduleA/SubstantialContributorsTotAmt0278456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597463
IRS990ScheduleA/TotalSupportAmt0692414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA HUNGARIAN RHAPSODY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THIS FOR DIPLOMATS. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FOR DIPLOMATS DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01010282
IRS990/TotalAssetsEOYAmt01090190
IRS990/TotalAssetsGrp/BOYAmt01010282
IRS990/TotalAssetsGrp/EOYAmt01090190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106117
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015371

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.21$0.16$0.06
2021Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.19$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.24$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.28$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$0.23
2011Summary only. Only limited summary data is available for this year.$0.72$0.11$0.60$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.29$0.19$0.09