Civic Intelligence

Intercultural Friends Foundation Inc.

990EZ • Fiscal year 2018 • EIN 52-2132322

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 12, 2018

621 Holly Ridge RoadSeverna Park, MD 21146

(410) 647-9500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 130.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,243

Down $40,837 (-72%) from 2017

Net Assets

Down

$7,477

Down $46,776 (-86%) from 2017

Liabilities

Up

$8,766

Up $5,939 (+210%) from 2017

Revenue

Down

$50,498

Down $59,044 (-54%) from 2017

Expenses

Down

$97,273

Down $46,727 (-32%) from 2017

Net Income

Down

-$46,775

Down $12,317 (-36%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$16,243
Liabilities$8,766
Net Assets$7,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$50,498
Expenses$97,273
Net Income-$46,775
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 12, 2018
Return Version
2017v2.3
Gross Receipts
$50,498
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.-$71,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM RHEINSTEINPresidentFT$66,000-$66,000
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
2018-03-12
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 16

Expenses office expenses 814 internet & computer expenses 1,947 auto mileage 1,200 insurance 1,350 tour coordinator 15,885 total 21,196

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 9,009 2,447 equipment 5,258 5,258 less accumulated depreciation 5,258 5,258 total 9,009 2,447

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,828 8,766

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 Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 814 INTERNET & COMPUTER EXPENSES 1,947 AUTO MILEAGE 1,200 INSURANCE 1,350 TOUR COORDINATOR 15,885 TOTAL 21,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 9,009 2,447 EQUIPMENT 5,258 5,258 LESS ACCUMULATED DEPRECIATION 5,258 5,258 TOTAL 9,009 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,828 8,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCULTURAL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANNE G DAY CPA
ReturnHeader/ReturnTs02019-03-15T12:21:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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Filings