Civic Intelligence

Western States Student Exchange Inc

EIN 68-0387748 • 501(c)3 • Clovis, CA

Profile

The corporation operated a one year foreign exchange program for 552 students in the current fiscal year.

220 Alder AveClovis, CA 93612

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,841

Down $6,815 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,841

Down $6,815 (-13%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$28,509

Down $1,348 (-4.5%) from 2016

Expenses

Up

$35,324

Up $2,392 (+7.3%) from 2016

Net Income

Down

-$6,815

Down $3,740 (-122%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $80,263Net Assets 2010: $80,2632010Assets 2011: $85,813Liabilities 2011: $02011Assets 2012: $90,120Liabilities 2012: $0Net Assets 2012: $90,1202012Assets 2013: $75,541Liabilities 2013: $0Net Assets 2013: $75,5412013Assets 2015: $70,272Net Assets 2015: $70,2722015Assets 2016: $51,656Net Assets 2016: $51,6562016Assets 2017: $44,841Net Assets 2017: $44,8412017

Highlighted filing

2017

Assets$44,841
Liabilities-
Net Assets$44,841
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,903Expenses 2010: $13,619Net Income 2010: $30,2842010Revenue 2011: $26,755Expenses 2011: $21,205Net Income 2011: $5,5502011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $26,5632013Revenue 2015: $92,718Expenses 2015: $82,705Net Income 2015: $10,0132015Revenue 2016: $29,857Expenses 2016: $32,932Net Income 2016: -$3,0752016Revenue 2017: $28,509Expenses 2017: $35,324Net Income 2017: -$6,8152017

Highlighted filing

2017

Revenue$28,509
Expenses$35,324
Net Income-$6,815
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,841
Liabilities
-
Net assets
$44,841
Revenue
$28,509
Expenses
$35,324
Net income
-$6,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$44.8$44.8$28.5$35.3$6.82
2016Detailed filing. Detailed filing data is available for this year.$51.7$51.7$29.9$32.9$3.08
2015Detailed filing. Detailed filing data is available for this year.$70.3$70.3$92.7$82.7$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.00$75.5$26.6
2012Summary only. Only limited summary data is available for this year.$90.1$0.00$90.1$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$85.8$0.00$26.8$21.2$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$80.3$43.9$13.6$30.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,509
Mission and Program Overview

Mission

The corporation operated a one year foreign exchange program and a summer bus tour for 250 to 280 students annually.

The corporation operated a one year foreign exchange program for 552 students in the current fiscal year.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES A ONE YEAR FOREIGN EXCHANGE PROGRAM.$35,324-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S OgdenTreasurer-$0--
Junso OgawaChairman-$0--
Charlie KocherVice Chairman-$0--
Jayne NeuSecretary-$0--
Becky FontainePast Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Western States Student Exchange Inc
EIN
68-0387748
Phone
5593259470
Address
220 Alder Ave, Clovis, CA 93612

Signing Officer

Name
Thomas S Ogden
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Heberger & Company
Address
5090 North Fruit Ave Suite 102, Fresno, CA 93711
Preparer
John D Heberger CPA
Phone
5592279772
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5078”

Other Expenses.1012

“Insurance $296”

Other Expenses.1

“Database Fee $2500”

Other Expenses.2

“Student Fees $2248”

Other Expenses.3

“Database Maintanence $2052”

Other Expenses.4

“Conversion Costs $2000”

Other Expenses.5

“Dues and subscriptions $1890”

Other Expenses.6

“Training $1503”

Other Expenses.7

“Miscellaneous Expense $459”

Other Expenses.9

“Registry Fees $170”

Other Expenses.10

“Taxes and Fees $60”

Other Expenses.11

“BANK CHARGES $15”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05593259470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Alder Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051656
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas S Ogden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Junso Ogawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Kocher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayne Neu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Becky Fontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION OPERATED A ONE YEAR FOREIGN EXCHANGE PROGRAM FOR 552 STUDENTS IN THE CURRENT FISCAL YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt025298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OPERATES A ONE YEAR FOREIGN EXCHANGE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035324
IRS990EZ/TotalProgramServiceExpensesAmt035324
IRS990EZ/TotalRevenueAmt028509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0251189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024096
IRS990ScheduleA/Total509Grp/TotalAmt0251189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Database Fee $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Fees $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Database Maintanence $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conversion Costs $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registry Fees $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas S Ogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western States Student Exchange Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680387748
ReturnHeader/Filer/PhoneNum05593259470
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Alder Ave
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heberger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05090 North Fruit Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592279772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Heberger CPA
ReturnHeader/ReturnTs02017-11-14T07:54:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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