Civic Intelligence

Experience International

990 • Fiscal year 2013 • EIN 91-1430325

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

PO Box 68098247

(360) 966-3876

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$262,274

Down $147,896 (-36%) from 2012

Net Assets

Up

$145,305

Up $36,383 (+33%) from 2012

Liabilities

Down

$116,969

Down $184,279 (-61%) from 2012

Revenue

$505,545

No earlier filing loaded for comparison.

Expenses

Up

$469,162

Up $83,298 (+22%) from 2012

Net Income

$36,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $166,578Liabilities 2010: $113,525Net Assets 2010: $53,0532010Assets 2011: $187,402Liabilities 2011: $114,030Net Assets 2011: $73,3722011Assets 2012: $410,170Liabilities 2012: $301,248Net Assets 2012: $108,9222012Assets 2013: $262,274Liabilities 2013: $116,969Net Assets 2013: $145,3052013Assets 2014: $276,716Liabilities 2014: $107,429Net Assets 2014: $169,2872014Assets 2015: $404,022Liabilities 2015: $238,591Net Assets 2015: $165,4312015Assets 2016: $352,742Liabilities 2016: $102,158Net Assets 2016: $250,5842016Assets 2017: $424,599Liabilities 2017: $73,976Net Assets 2017: $350,6232017Assets 2018: $533,939Liabilities 2018: $195,466Net Assets 2018: $338,4732018Assets 2019: $683,129Liabilities 2019: $259,424Net Assets 2019: $423,7052019Assets 2020: $276,554Liabilities 2020: $77,171Net Assets 2020: $199,3832020Assets 2021: $294,977Liabilities 2021: $110,142Net Assets 2021: $184,8352021Assets 2022: $376,361Liabilities 2022: $166,599Net Assets 2022: $209,7622022Assets 2023: $214,506Liabilities 2023: $69,656Net Assets 2023: $144,8502023Assets 2024: $448,994Liabilities 2024: $301,935Net Assets 2024: $147,0592024

Highlighted filing

2013

Assets$262,274
Liabilities$116,969
Net Assets$145,305

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $287,8602010Expenses 2011: $369,6552011Expenses 2012: $385,8642012Revenue 2013: $505,545Expenses 2013: $469,162Net Income 2013: $36,3832013Revenue 2014: $411,265Expenses 2014: $387,283Net Income 2014: $23,9822014Revenue 2015: $447,248Expenses 2015: $451,104Net Income 2015: -$3,8562015Revenue 2016: $686,366Expenses 2016: $601,213Net Income 2016: $85,1532016Revenue 2017: $731,351Expenses 2017: $631,312Net Income 2017: $100,0392017Revenue 2018: $562,091Expenses 2018: $574,241Net Income 2018: -$12,1502018Revenue 2019: $835,743Expenses 2019: $750,511Net Income 2019: $85,2322019Revenue 2020: $298,877Expenses 2020: $525,126Net Income 2020: -$226,2492020Revenue 2021: $340,586Expenses 2021: $347,500Net Income 2021: -$6,9142021Revenue 2022: $1,166,416Expenses 2022: $1,133,919Net Income 2022: $32,4972022Revenue 2023: $686,870Expenses 2023: $753,822Net Income 2023: -$66,9522023Revenue 2024: $982,141Expenses 2024: $979,932Net Income 2024: $2,2092024

Highlighted filing

2013

Revenue$505,545
Expenses$469,162
Net Income$36,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$505,545
Mission and Program Overview

Mission

International training and exchange programs in forestry, and natural resource management: (1) j-1 exchange visitor and short term exchange program, (2) professional study tours

International training and exchange programs in agriculture, forestry, and natural resource management. (1) j-1 exchange visitor and short term exchange program; (2) professional study tours

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,922$145,305▲ $36,383
Savings and Temporary Cash Investments$90,263$96,685▲ $6,422
Cash and Non-Interest-Bearing Accounts$132,453$83,283▼ $49,170
Intangible Assets$44,167$44,167→ $0
Loans From Officers Directors$36,667$36,667→ $0
Other Notes and Loans Receivable, Net-$22,982-
Accounts Receivable$138,095$15,157▼ $122,938
Land, Buildings, and Equipment, Net$5,192$0▼ $5,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$410,170$262,274▼ $147,896
Liabilities
Accounts Payable and Accrued Expenses$264,581$80,302▼ $184,279
Total Liabilities$301,248$116,969▼ $184,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,922$145,305▲ $36,383
Total Liabilities and Net Assets / Fund Balance$410,170$262,274▼ $147,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,018$26,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlie WalkinshawDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
David GrossPresident
Drinda LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,610
Program Service Revenue
$499,032
Investment Income
$903
Other Revenue
$0
All Other Contributions
$5,610
Change in Net Assets
$36,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,487
Salaries, Compensation, and Employee Benefits$117,675
Total Fundraising Expense$7,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,279$17,707$841$61,827
Current Officers, Directors, Trustees, and Key Employees$31,500$9,000$4,500$45,000
Travel$15,035--$15,035
Insurance-$13,658-$13,658
Payroll Taxes$7,594$2,712$542$10,848
Other Expenses$4,583$64$1,106$5,753
Depreciation Depletion$3,895$1,298-$5,193
All Other Expenses$667$4,044-$4,711
Fees for Services Accounting-$2,150-$2,150
Total Functional Expenses$400,692$60,824$7,646$469,162
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiceExchange Group00$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,667$36,667→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed by the executive director for comments. Upon completion, the form 990 is sent to all board members for their review. After all questions have been answered, the board members approve the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

The organization annually requests a response to the written conflict of interest policy from each director.

Form 990, Part VI, Section B, Line 15

The board reviews salary data from other organizations, and market surveys. They also annually review the executive director's and other paid employee's performance. Results of operations of the organization are also taken into account in establishing an annual compensation.

Form 990, Part VI, Section C, Line 19

All organizing documents and annual filings are available for public inspection upon request of any party at their convenience.

Filing and Contact Details

Filer

EIN
91-1430325
Phone
3609663876

Signing Officer

Name
Charlie Walkinshaw
Title
CEO
Phone
3609663876
Signed
2014-08-07

Organization Details

Principal Officer
Charlie Walkinshaw
Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML Appendix397 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXCHANGE GROUP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP FUND ONE YEAR'S SALARY HELPING SEND ECUADORIANS ABROAD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt023000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt023000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNPAID PAYROLL OBLIGATION TO CEO TO PROVIDE CASH FLOW TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLIE WALKINSHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt036667
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR COMMENTS. UPON COMPLETION, THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD MEMBERS APPROVE THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUESTS A RESPONSE TO THE WRITTEN CONFLICT OF INTEREST POLICY FROM EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY DATA FROM OTHER ORGANIZATIONS, AND MARKET SURVEYS. THEY ALSO ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S AND OTHER PAID EMPLOYEE'S PERFORMANCE. RESULTS OF OPERATIONS OF THE ORGANIZATION ARE ALSO TAKEN INTO ACCOUNT IN ESTABLISHING AN ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZING DOCUMENTS AND ANNUAL FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF ANY PARTY AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410170
IRS990/TotalAssetsEOYAmt0262274
IRS990/TotalAssetsGrp/BOYAmt0410170
IRS990/TotalAssetsGrp/EOYAmt0262274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05610
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301248
IRS990/TotalLiabilitiesEOYAmt0116969
IRS990/TotalLiabilitiesGrp/BOYAmt0301248
IRS990/TotalLiabilitiesGrp/EOYAmt0116969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400692
IRS990/TotalProgramServiceRevenueAmt0499032
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015035
IRS990/TravelGrp/TotalAmt015035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107070 JOY ROAD
IRS990/USAddress/City0EVERSON
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EXPINT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE WALKINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03609663876
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXPERIENCE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0911430325
ReturnHeader/Filer/PhoneNum03609663876
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 680
ReturnHeader/Filer/USAddress/City0EVERSON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02014-08-11T16:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.30$0.15$0.98$0.98$0.00
2023Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.69$0.75$0.07
2022Summary only. Only limited summary data is available for this year.$0.38$0.17$0.21$1.17$1.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.30$0.53$0.23
2019Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$0.84$0.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.34$0.56$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.73$0.63$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.17$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.07$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits