Civic Intelligence

International Contingency and Development Fund

990 • Fiscal year 2016 • EIN 52-2038190

Sep 01, 2015 to Aug 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
641 S St NWWashington, DC 20001

(202) 525-1684

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-273%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,431,013

Down $727,724 (-34%) from 2015

Net Assets

Down

$1,245,963

Down $710,219 (-36%) from 2015

Liabilities

Down

$185,050

Down $17,505 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$259,908

Down $139,771 (-35%) from 2015

Expenses

Up

$970,079

Up $646,166 (+199%) from 2015

Net Income

Down

-$710,171

Down $785,937 (-1037%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,228Liabilities 2011: $37,900Net Assets 2011: $2,648,3282011Assets 2012: $2,649,034Liabilities 2012: $110,057Net Assets 2012: $2,538,9772012Assets 2013: $2,416,877Liabilities 2013: $118,500Net Assets 2013: $2,298,3772013Assets 2014: $2,030,102Liabilities 2014: $149,838Net Assets 2014: $1,880,2642014Assets 2015: $2,158,737Liabilities 2015: $202,555Net Assets 2015: $1,956,1822015Assets 2016: $1,431,013Liabilities 2016: $185,050Net Assets 2016: $1,245,9632016Assets 2017: $1,397,265Liabilities 2017: $66,005Net Assets 2017: $1,331,2602017Assets 2018: $1,450,280Liabilities 2018: $52,750Net Assets 2018: $1,397,5302018Assets 2019: $1,395,642Liabilities 2019: $81,771Net Assets 2019: $1,313,8712019Assets 2020: $1,551,346Liabilities 2020: $334,676Net Assets 2020: $1,216,6702020Assets 2021: $1,660,058Liabilities 2021: $265,358Net Assets 2021: $1,394,7002021Assets 2022: $1,853,159Liabilities 2022: $382,263Net Assets 2022: $1,470,8962022Assets 2023: $1,967,448Liabilities 2023: $393,918Net Assets 2023: $1,573,5302023Assets 2024: $2,039,066Liabilities 2024: $302,268Net Assets 2024: $1,736,7982024

Highlighted filing

2016

Assets$1,431,013
Liabilities$185,050
Net Assets$1,245,963
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $284,828Expenses 2011: $161,866Net Income 2011: $122,9622011Revenue 2012: $15,680Expenses 2012: $124,632Net Income 2012: -$108,9522012Expenses 2013: $489,0822013Revenue 2014: $259,910Expenses 2014: $677,891Net Income 2014: -$417,9812014Revenue 2015: $399,679Expenses 2015: $323,913Net Income 2015: $75,7662015Revenue 2016: $259,908Expenses 2016: $970,079Net Income 2016: -$710,1712016Revenue 2017: $199,184Expenses 2017: $113,793Net Income 2017: $85,3912017Revenue 2018: $196,776Expenses 2018: $131,619Net Income 2018: $65,1572018Revenue 2019: $270,462Expenses 2019: $354,121Net Income 2019: -$83,6592019Revenue 2020: $196,448Expenses 2020: $293,649Net Income 2020: -$97,2012020Revenue 2021: $171,778Expenses 2021: $4,365Net Income 2021: $167,4132021Revenue 2022: $90,754Expenses 2022: $14,558Net Income 2022: $76,1962022Revenue 2023: $165,419Expenses 2023: $153,574Net Income 2023: $11,8452023Revenue 2024: $170,182Expenses 2024: $6,914Net Income 2024: $163,2682024

Highlighted filing

2016

Revenue$259,908
Expenses$970,079
Net Income-$710,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$259,908
Mission and Program Overview

Mission

Ensure the fiscal viability of yfu's organizations and international community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$865,917$569,741▼ $296,176
Investments in Publicly Traded Securities$803,275$502,189▼ $301,086
Other Notes and Loans Receivable, Net$282,463$268,131▼ $14,332
Cash and Non-Interest-Bearing Accounts$108,281$63,569▼ $44,712
Accounts Receivable$98,801$27,383▼ $71,418
Total Assets$2,158,737$1,431,013▼ $727,724
Liabilities
Grants Payable$69,380$154,875▲ $85,495
Unsecured Notes Loans Payable$133,175$30,175▼ $103,000
Total Liabilities$202,555$185,050▼ $17,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,182$1,245,963▼ $710,219
Total Net Assets Fund Balance$1,956,182$1,245,963▼ $710,219
Total Liabilities and Net Assets / Fund Balance$2,158,737$1,431,013▼ $727,724
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Claudia MartinsYFU Brazil
Gregory MathesonYFU France
Gabriella Hethy-szommerYFU Hungary
Keiko EnatsuYFU Japan
Gerado GarciaYFU Mexico
Joke ZwartYFU Netherlands
Laura BalanescuYFU Romania
Hans StrijdomYFU South Africa
Claudio EnggistYFU Switzerland
David TradsYfu USA
Michael HillYfu USA
Revenue and Support

Revenue Composition

Contributions and Grants
$227,115
Program Service Revenue
$0
Investment Income
$2,663
Other Revenue
$30,130
All Other Contributions
$227,115
Change in Net Assets
$-710,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,908
Revenue Not Reported on Form 990
$-48
Total Revenue per Audited Statements
$259,860
Total Revenue per Form 990
$259,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$953,225
Other Expenses$16,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$695,725--$695,725
Foreign Grants$257,500--$257,500
Fees for Services Management$0$8,581$0$8,581
Fees for Services Accounting$0$5,100$0$5,100
Fees for Service Investment Mgmnt Fees$0$1,643$0$1,643
Other Expenses$0$1,130$0$1,130
Total Functional Expenses$953,225$16,854$0$970,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,079
Total Expenses per Audited Statements$970,079
Total Expenses per Form 990$970,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yfu USAWashington, DC501(c)(3)cash flow support$600,000
Yfu IesWashington, DC501(c)(3)Special proj, training$95,725

International Compliance

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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Contingency and Development Fund
EIN
52-2038190
Phone
2025251684
Address
641 S St NW, Washington, DC 20001

Signing Officer

Name
Douglas Soffer
Title
Administrative Agent
Phone
2025251684
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Soffer
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the escrow agent prior to filing.”

Pt VI, Line 11B

“The board has the opportunity to review the return after”

Pt VI, Line 11B

“it has been filed.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15A

“The board reviews data for comparative entities.”

Pt XI

“Net assets include unrealized gains not reported on the”

Pt XI

“form 990.”

Pt VI, Line 15B

“The board reviews data for comparative entities.”

Financial Statement Notes

Pt X, Line 2

“ICDF is exempt from taxes on all activities directly”

Pt X, Line 2

“related to its exempt purpose under Internal Revenue Code”

Pt X, Line 2

“Section 501(c)(3). ICDF is liable for income taxes on”

Pt X, Line 2

“unrelated business income. There was no taxable net”

Pt X, Line 2

“unrelated business income at August 31, 2016. Accodingly,”

Pt X, Line 2

“no provision for income taxes has been made in these”

Pt X, Line 2

“financial statements.”

Pt X, Line 2

“The Organization evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of August”

Pt X, Line 2

“31, 2016. The Organization's 2013 through 2015 tax years”

Pt X, Line 2

“are open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209249
IRS990ScheduleA/TotalSupportAmt01468707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0970079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48
IRS990ScheduleD/RevenueNotReportedAmt0-48
IRS990ScheduleD/RevenueSubtotalAmt0259908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICDF is exempt from taxes on all activities directly
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1related to its exempt purpose under Internal Revenue Code
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Section 501(c)(3). ICDF is liable for income taxes on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3unrelated business income. There was no taxable net
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4unrelated business income at August 31, 2016. Accodingly,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5no provision for income taxes has been made in these
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7The Organization evaluated its tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8determined it has no uncertain tax positions as of August
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt931, 2016. The Organization's 2013 through 2015 tax years
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10are open for examination by federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0970079
IRS990ScheduleD/TotalRevenuePerForm990Amt0259908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970079
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0177500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0actual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1actual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2actual
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt095725
IRS990ScheduleI/RecipientTable/CashGrantAmt1600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Special proj, training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1cash flow support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YFU IES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YFU USA
IRS990ScheduleI/RecipientTable/RecipientEIN0260005055
IRS990ScheduleI/RecipientTable/RecipientEIN1020557010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02141 Wisconsin Ave D-2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1614 S Street NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YFU USA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0020557010
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0600000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0actual transfer
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0614 S Street NW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020001
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the escrow agent prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has the opportunity to review the return after
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets include unrealized gains not reported on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YFU - International Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260005055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foreign exchange student services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02141 Wisconsin Ave NW D-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130130
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28573
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1refund of unused grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2timesheets
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Youth for Understanding - International Educational Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Youth for Understanding - International Educational Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Youth for Understanding - International Educational Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,013
Liabilities
$185,050
Net assets
$1,245,963
Revenue
$259,908
Expenses
$970,079
Net income
-$710,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.57$0.17$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.17$0.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$0.20$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$0.26$0.97$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$0.26$0.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.49
2012Summary only. Only limited summary data is available for this year.$2.65$0.11$2.54$0.02$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.28$0.16$0.12