Civic Intelligence

Intercultural Friends

EIN 52-2132322 • 501(c)3 • Severna Park, MD

Profile

Affordable intercultural student exchange

621 Holly Ridge RoadSeverna Park, MD 21146

www.iffusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 126.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,746

Down $3,497 (-22%) from 2018

Liabilities

Up

$10,000

Up $1,234 (+14%) from 2018

Net Assets

Down

$2,746

Down $4,731 (-63%) from 2018

Revenue

Down

$49,149

Down $1,349 (-2.7%) from 2018

Expenses

Down

$58,082

Down $39,191 (-40%) from 2018

Net Income

Up

-$8,933

Up $37,842 (+81%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $73,008Liabilities 2010: $1,009Net Assets 2010: $71,9992010Assets 2011: $131,055Liabilities 2011: $6,341Net Assets 2011: $124,7142011Assets 2012: $123,623Liabilities 2012: $2,103Net Assets 2012: $121,5202012Assets 2013: $128,353Liabilities 2013: $3,030Net Assets 2013: $125,3232013Assets 2014: $105,377Liabilities 2014: $298Net Assets 2014: $105,0792014Assets 2015: $103,422Liabilities 2015: $799Net Assets 2015: $102,6232015Assets 2016: $93,170Liabilities 2016: $4,459Net Assets 2016: $88,7112016Assets 2017: $57,080Liabilities 2017: $2,827Net Assets 2017: $54,2532017Assets 2018: $16,243Liabilities 2018: $8,766Net Assets 2018: $7,4772018Assets 2019: $12,746Liabilities 2019: $10,000Net Assets 2019: $2,7462019

Highlighted filing

2019

Assets$12,746
Liabilities$10,000
Net Assets$2,746

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $169,0612010Expenses 2011: $191,4762011Expenses 2012: $200,3722012Revenue 2013: $170,646Expenses 2013: $166,816Net Income 2013: $3,8302013Revenue 2014: $153,810Expenses 2014: $174,054Net Income 2014: -$20,2442014Revenue 2015: $192,204Expenses 2015: $194,660Net Income 2015: -$2,4562015Revenue 2016: $146,938Expenses 2016: $160,850Net Income 2016: -$13,9122016Revenue 2017: $109,542Expenses 2017: $144,000Net Income 2017: -$34,4582017Revenue 2018: $50,498Expenses 2018: $97,273Net Income 2018: -$46,7752018Revenue 2019: $49,149Expenses 2019: $58,082Net Income 2019: -$8,9332019

Highlighted filing

2019

Revenue$49,149
Expenses$58,082
Net Income-$8,933

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$49,149
Mission and Program Overview

Mission

Affordable intercultural student exchange

Program Services

DescriptionGrantsExpenses
INTERCULTURAL FRIENDS FOUNDATION, INC. PROVIDES INTERNATIONAL EXCHANGE PROGRAMS FOR STUDENTS. THESE EXCHANGE PROGRAMS ALLOW STUDENTS TO TRAVEL FROM THEIR NATIVE COUNTRIES TO THE UNITED STATES FOR AN EDUCATIONAL CULTURAL EXPERIENCE.-$41,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM RHEINSTEINPresidentFT$62,000-$62,000
PETER RHEINSTEINVice Preside-$0--
DAVID WISEMANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Intercultural Friends
EIN
52-2132322
Phone
4106479500
Address
621 HOLLY RIDGE ROAD, SEVERNA PARK, MD 21146

Signing Officer

Name
Miriam Rheinstein
Title
President
Phone
4106479500
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Adrianne G Day CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cashback rewards 9 total 9

Form 990-ez, Part I, Line 16

Expenses office expenses 4,084 auto mileage 820 insurance 1,350 tour coordinator 16,600 exchange program expense 910 total 23,764

Form 990-ez, Part I, Line 20

Adjust old payroll liability previosuly satisfied 4,207

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,447 3,753 equipment 5,258 5,258 less accumulated depreciation 5,258 5,258 total 2,447 3,753

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,771 0 loans from officers 0 10,000

Form 990-ez, Part III, Line 28

Intercultural friends foundation, inc. Provides international exchange programs for students. These exchange programs allow students to travel from their native countries to the united states for an educational cultural experience.

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIRIAM RHEINSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04106479500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 HOLLY RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVERNA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012746
IRS990EZ/GrossReceiptsAmt049149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt162000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER RHEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM RHEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03753
IRS990EZ/OtherChangesInNetAssetsAmt04207
IRS990EZ/OtherExpensesTotalAmt023764
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE INTERCULTURAL STUDENT EXCHANGE
IRS990EZ/ProgramServiceRevenueAmt049140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERCULTURAL FRIENDS FOUNDATION, INC. PROVIDES INTERNATIONAL EXCHANGE PROGRAMS FOR STUDENTS. THESE EXCHANGE PROGRAMS ALLOW STUDENTS TO TRAVEL FROM THEIR NATIVE COUNTRIES TO THE UNITED STATES FOR AN EDUCATIONAL CULTURAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058082
IRS990EZ/TotalProgramServiceExpensesAmt041631
IRS990EZ/TotalRevenueAmt049149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IFFUSA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0548319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192204
IRS990ScheduleA/Total509Grp/TotalAmt0548319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE ADDITIONAL CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OFFICER LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASHBACK REWARDS 9 TOTAL 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 4,084 AUTO MILEAGE 820 INSURANCE 1,350 TOUR COORDINATOR 16,600 EXCHANGE PROGRAM EXPENSE 910 TOTAL 23,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST OLD PAYROLL LIABILITY PREVIOSULY SATISFIED 4,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 2,447 3,753 EQUIPMENT 5,258 5,258 LESS ACCUMULATED DEPRECIATION 5,258 5,258 TOTAL 2,447 3,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,771 0 LOANS FROM OFFICERS 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERCULTURAL FRIENDS FOUNDATION, INC. PROVIDES INTERNATIONAL EXCHANGE PROGRAMS FOR STUDENTS. THESE EXCHANGE PROGRAMS ALLOW STUDENTS TO TRAVEL FROM THEIR NATIVE COUNTRIES TO THE UNITED STATES FOR AN EDUCATIONAL CULTURAL EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM RHEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106479500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCULTURAL FRIENDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0522132322
ReturnHeader/Filer/PhoneNum04106479500
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 HOLLY RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SEVERNA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0355A22A010C485D21D076571CFFBF6E697976D9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0355A22A010C485D21D076571CFFBF6E697976D9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.185.76.140
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822029500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL MURRAY DAY & LALOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANNE G DAY CPA
ReturnHeader/ReturnTs02020-02-21T08:25:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.