Civic Intelligence

Western States Student Exchange Inc.

990EZ • Fiscal year 2015 • EIN 68-0387748

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
220 Alder AveClovis, CA 93612

(559) 325-9470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,272

Down $5,269 (-7.0%) from 2013

Net Assets

Down

$70,272

Down $5,269 (-7.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$92,718

No earlier filing loaded for comparison.

Expenses

Up

$82,705

Up $56,142 (+211%) from 2013

Net Income

$10,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$70,272
Liabilities-
Net Assets$70,272
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$92,718
Expenses$82,705
Net Income$10,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$92,718
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.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES A ONE YEAR FOREIGN EXCHANGE PROGRAM AND A SUMMER BUS TOUR. THE CORPORATION HAS BEEN SUCCESSFULL IN BOTH PROGRAMS.$82,705-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S OgdenTreasurer-$0--
Becky FontaineChairman-$0--
Charlie KocherVice Chairman-$0--
Amy PackSecretary-$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
2015-11-12
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.1007

“Conferences, Conventions, and Meetings $4087”

Other Expenses.1012

“Insurance $559”

Other Expenses.1

“Student Lodging $19519”

Other Expenses.2

“Student Entertainment Expense $14196”

Other Expenses.3

“Charter Bus $12950”

Other Expenses.4

“STUDENT MEALS $9793”

Other Expenses.5

“AUTO EXPENSE $5173”

Other Expenses.6

“Chaperone Stipend $2995”

Other Expenses.7

“Database Fee $2500”

Other Expenses.8

“Dues and subscriptions $1890”

Other Expenses.9

“Shirts Expense $1004”

Other Expenses.10

“Conversion Costs $1000”

Other Expenses.11

“Miscellaneous Expense $985”

Other Expenses.12

“Database Maintanence $900”

Other Expenses.13

“Payroll Processing $735”

Other Expenses.15

“BANK CHARGES $175”

Other Expenses.16

“Registration Fee Refund $138”

Other Expenses.17

“Registry Fees $50”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clovis
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION OPERATED A ONE YEAR FOREIGN EXCHANGE PROGRAM AND A SUMMER BUS TOUR FOR 250 TO 280 STUDENTS ANNUALLY.
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt089678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OPERATES A ONE YEAR FOREIGN EXCHANGE PROGRAM AND A SUMMER BUS TOUR. THE CORPORATION HAS BEEN SUCCESSFULL IN BOTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082705
IRS990EZ/TotalProgramServiceExpensesAmt082705
IRS990EZ/TotalRevenueAmt092718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024096
IRS990ScheduleA/Total509Grp/TotalAmt0192841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $4087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Lodging $19519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Entertainment Expense $14196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charter Bus $12950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT MEALS $9793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $5173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chaperone Stipend $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Database Fee $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shirts Expense $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conversion Costs $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Database Maintanence $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Registration Fee Refund $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Registry Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas S Ogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
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/ReturnTs02015-11-12T14:51:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,272
Liabilities
-
Net assets
$70,272
Revenue
$92,718
Expenses
$82,705
Net income
$10,013
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