Civic Intelligence

International Student Exchange Inc.

990 • Fiscal year 2012 • EIN 94-2843176

Sep 01, 2011 to Aug 31, 2012

Bay Shore, NY
Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.70x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,913,849

Up $1,934,916 (+24%) from 2011

Net Assets

Up

$4,570,919

Up $161,516 (+3.7%) from 2011

Liabilities

Up

$5,342,930

Up $1,773,400 (+50%) from 2011

Revenue

Down

$7,649,635

Down $2,868,195 (-27%) from 2011

Expenses

Down

$7,488,119

Down $3,155,254 (-30%) from 2011

Net Income

Up

$161,516

Up $287,059 (+229%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,061,682Liabilities 2010: $2,526,736Net Assets 2010: $4,534,9462010Assets 2011: $7,978,933Liabilities 2011: $3,569,530Net Assets 2011: $4,409,4032011Assets 2012: $9,913,849Liabilities 2012: $5,342,930Net Assets 2012: $4,570,9192012Assets 2013: $10,631,600Liabilities 2013: $5,871,052Net Assets 2013: $4,760,5482013Assets 2014: $10,565,900Liabilities 2014: $5,766,197Net Assets 2014: $4,799,7032014Assets 2015: $12,807,140Liabilities 2015: $7,660,361Net Assets 2015: $5,146,7792015Assets 2016: $14,400,733Liabilities 2016: $9,226,117Net Assets 2016: $5,174,6162016Assets 2017: $15,077,413Liabilities 2017: $9,008,394Net Assets 2017: $6,069,0192017Assets 2018: $15,447,089Liabilities 2018: $8,789,859Net Assets 2018: $6,657,2302018Assets 2019: $16,473,692Liabilities 2019: $8,441,327Net Assets 2019: $8,032,3652019Assets 2020: $10,323,571Liabilities 2020: $4,521,542Net Assets 2020: $5,802,0292020Assets 2021: $14,840,965Liabilities 2021: $9,447,967Net Assets 2021: $5,392,9982021Assets 2022: $18,430,140Liabilities 2022: $11,181,831Net Assets 2022: $7,248,3092022Assets 2023: $20,209,132Liabilities 2023: $11,533,926Net Assets 2023: $8,675,2062023Assets 2024: $21,366,640Liabilities 2024: $11,152,913Net Assets 2024: $10,213,7272024

Highlighted filing

2012

Assets$9,913,849
Liabilities$5,342,930
Net Assets$4,570,919

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,820,1542010Revenue 2011: $10,517,830Expenses 2011: $10,643,373Net Income 2011: -$125,5432011Revenue 2012: $7,649,635Expenses 2012: $7,488,119Net Income 2012: $161,5162012Revenue 2013: $11,504,592Expenses 2013: $11,314,963Net Income 2013: $189,6292013Revenue 2014: $12,338,029Expenses 2014: $12,298,874Net Income 2014: $39,1552014Revenue 2015: $12,518,691Expenses 2015: $12,171,615Net Income 2015: $347,0762015Revenue 2016: $11,476,478Expenses 2016: $11,448,641Net Income 2016: $27,8372016Revenue 2017: $12,184,319Expenses 2017: $11,289,965Net Income 2017: $894,3542017Revenue 2018: $12,480,776Expenses 2018: $11,892,565Net Income 2018: $588,2112018Revenue 2019: $13,377,212Expenses 2019: $12,002,077Net Income 2019: $1,375,1352019Revenue 2020: $7,987,262Expenses 2020: $10,217,598Net Income 2020: -$2,230,3362020Revenue 2021: $6,979,556Expenses 2021: $7,388,587Net Income 2021: -$409,0312021Revenue 2022: $12,915,639Expenses 2022: $11,060,328Net Income 2022: $1,855,3112022Revenue 2023: $15,113,058Expenses 2023: $13,686,161Net Income 2023: $1,426,8972023Revenue 2024: $14,946,391Expenses 2024: $13,407,870Net Income 2024: $1,538,5212024

Highlighted filing

2012

Revenue$7,649,635
Expenses$7,488,119
Net Income$161,516
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Improve the foreign students knowledge of the american culture and language through active participation in family, school and community

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.$21.4$11.2$10.2$14.9$13.4$1.54
2023Summary only. Only limited summary data is available for this year.$20.2$11.5$8.68$15.1$13.7$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$11.2$7.25$12.9$11.1$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$9.45$5.39$6.98$7.39$0.41
2020Summary only. Only limited summary data is available for this year.$10.3$4.52$5.80$7.99$10.2$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$8.44$8.03$13.4$12.0$1.38
2018Summary only. Only limited summary data is available for this year.$15.4$8.79$6.66$12.5$11.9$0.59
2017Summary only. Only limited summary data is available for this year.$15.1$9.01$6.07$12.2$11.3$0.89
2016Summary only. Only limited summary data is available for this year.$14.4$9.23$5.17$11.5$11.4$0.03
2015Summary only. Only limited summary data is available for this year.$12.8$7.66$5.15$12.5$12.2$0.35
2014Summary only. Only limited summary data is available for this year.$10.6$5.77$4.80$12.3$12.3$0.04
2013Summary only. Only limited summary data is available for this year.$10.6$5.87$4.76$11.5$11.3$0.19
2012Summary only. Only limited summary data is available for this year.$9.91$5.34$4.57$7.65$7.49$0.16
2011Summary only. Only limited summary data is available for this year.$7.98$3.57$4.41$10.5$10.6$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.53$4.53$8.82