Civic Intelligence

French American Cultural Exchange Program

990EZ • Fiscal year 2017 • EIN 81-3133602

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2019

525 E Michigan Ave Suite 206Saline, MI 48176

(734) 478-7643

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$144,719

Up $84,809 (+142%) from 2016

Net Assets

Up

$114,744

Up $84,809 (+283%) from 2016

Liabilities

Flat

$29,975

Flat from 2016

Revenue

Up

$121,180

Up $76,280 (+170%) from 2016

Expenses

Up

$36,371

Up $21,406 (+143%) from 2016

Net Income

Up

$84,809

Up $54,874 (+183%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $59,910Liabilities 2016: $29,975Net Assets 2016: $29,9352016Assets 2017: $144,719Liabilities 2017: $29,975Net Assets 2017: $114,7442017Assets 2018: $215,586Liabilities 2018: $9,975Net Assets 2018: $205,6112018Assets 2019: $256,927Liabilities 2019: $0Net Assets 2019: $256,9272019Assets 2020: $66,517Liabilities 2020: $0Net Assets 2020: $66,5172020Assets 2021: $57,003Liabilities 2021: $0Net Assets 2021: $57,0032021

Highlighted filing

2017

Assets$144,719
Liabilities$29,975
Net Assets$114,744

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $44,900Expenses 2016: $14,965Net Income 2016: $29,9352016Revenue 2017: $121,180Expenses 2017: $36,371Net Income 2017: $84,8092017Revenue 2018: $117,812Expenses 2018: $26,945Net Income 2018: $90,8672018Revenue 2019: $85,075Expenses 2019: $33,759Net Income 2019: $51,3162019Revenue 2020: $115,906Expenses 2020: $306,316Net Income 2020: -$190,4102020Revenue 2021: $0Expenses 2021: $9,514Net Income 2021: -$9,5142021

Highlighted filing

2017

Revenue$121,180
Expenses$36,371
Net Income$84,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2019
Return Version
2017v2.0
Gross Receipts
$121,180
Mission and Program Overview

Mission

The purpose is to provide opportunities through educational exchanges between France and North America to promote cultural awareness and knowledge of languages and to encourage participants to become citizens of a global society.

Program Services

DescriptionGrantsExpenses
Fees for exchange programs between american students and French host families. There were 15 exchange trips in 2017.$0$35,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DuvallPresidentPT$0--
Jason PattersonVice-PresidentPT$0--
Sylviane MayerSecretaryPT$0--
Anne KowalczykTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
French American Cultural Exchange Program
EIN
81-3133602
Phone
7344787643
Address
525 E Michigan Ave Suite 206, Saline, MI 48176

Signing Officer

Name
Anne Kowalczyk
Title
Treasurer
Phone
7344787643
Signed
2019-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office expense;352|Bank Fees;236|Meetings;141|Travel;47^Total;776^

Form 990-EZ, Part II, Line 26

Loan for startup costs from French partner, La' Ligueu. To be paid back over three years.

Raw XML Appendix181 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/ExplanationTxt0Description;Amount^Office expense;352|Bank Fees;236|Meetings;141|Travel;47^Total;776^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan for startup costs from French partner, La' Ligueu. To be paid back over three years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Nonprofit was unprepared with accounting records to file the return in a timely fashion.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Kowalczyk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344787643
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0French American Cultural Exchange Program
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0813133602
ReturnHeader/Filer/PhoneNum07344787643
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 E Michigan Ave Suite 206
ReturnHeader/Filer/USAddress/CityNm0Saline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.206.41.177
ReturnHeader/ReturnTs02019-10-20T22:06:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings