Civic Intelligence

French American Cultural Exchange Program

990EZ • Fiscal year 2018 • EIN 81-3133602

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.facep.org
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$215,586

Up $70,867 (+49%) from 2017

Net Assets

Up

$205,611

Up $90,867 (+79%) from 2017

Liabilities

Down

$9,975

Down $20,000 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Down

$117,812

Down $3,368 (-2.8%) from 2017

Expenses

Down

$26,945

Down $9,426 (-26%) from 2017

Net Income

Up

$90,867

Up $6,058 (+7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$215,586
Liabilities$9,975
Net Assets$205,611
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$117,812
Expenses$26,945
Net Income$90,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$117,812
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 18 exchange trips in 2018$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expense;64|Banking Fees;184|Meeting Expense;210|Parking and Transportation;113^Total;571^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan for startup;9975^Total;9975^”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Duvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sylviane Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Kowalczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0571
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0876
IRS990EZ/ProgramServiceRevenueAmt0117812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fees for exchange programs between american students and French host families. There were 18 exchange trips in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09975
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117812
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facep.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0283892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expense;64|Banking Fees;184|Meeting Expense;210|Parking and Transportation;113^Total;571^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Loan for startup;9975^Total;9975^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Small nonprofit with accounting system that lost all the data which had to be restored. Information was not available on a timely basis and had to be rebuilt.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Kowalczyk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344787643
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T16:17:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,586
Liabilities
$9,975
Net assets
$205,611
Revenue
$117,812
Expenses
$26,945
Net income
$90,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.16$3.06$1.90
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.85$0.34$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.18$0.27$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.15$1.21$0.36$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$0.45$0.15$0.30