International Cultural Exchange Services Inc
- Assets
- $6.2m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 48
- Location
- Henderson, NV
- Founding
- 10/1992
- Data as of
- 12/2019
- EIN
- 58-1969412
Organization Overview
International Cultural Exchange Services Inc is located in Henderson, NV. The organization was established in 1992. According to its NTEE Classification (Q22) the organization is classified as: International Academic Exchange, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2019, International Cultural Exchange Services Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, International Cultural Exchange Services Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $9.5m during the year ending 12/2019. While expenses have increased by 9.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SCREEN AND PLACE INTERNATIONAL STUDENTS W/ HOST FAMILIES; PROVIDE SUPPORT SERVICES WHILE IN SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY PLACED 1,472 FOREIGN STUDENTS WITH RESPECTIVE HOST FAMILIES AND SCHOOLS IN CALENDAR YEAR 2019. STUDENTS WERE EVALUATED, SCREENED AND MATCHED ACCORDING TO PROFILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Crist President | Officer | 40 | $298,560 |
Luiz P Marzullo Cfo/director | Officer | 40 | $254,559 |
Judy Scott National Placement Directo | 40 | $115,200 | |
Trena Jones Director | Trustee | 0 | $0 |
James Crist Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,543,067 |
| Investment income | $39,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,825 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,586,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,560 |
| Compensation of current officers, directors, key employees. | $44,784 |
| Compensation to disqualified persons | $2,532,406 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,173 |
| Payroll taxes | $199,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,710 |
| Fees for services: Accounting | $93,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $176,633 |
| Office expenses | $63,354 |
| Information technology | $154,340 |
| Royalties | $0 |
| Occupancy | $144,831 |
| Travel | $331,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,088 |
| Interest | $10,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,052 |
| Insurance | $78,230 |
| All other expenses | $1,286,408 |
| Total functional expenses | $9,534,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,581,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $3,681 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $71,360 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,272,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $238,600 |
| Total assets | $6,168,123 |
| Accounts payable and accrued expenses | $12,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,627 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $6,155,496 |
| Total liabilities and net assets/fund balances | $6,168,123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cultural Homestay International San Rafael, CA | $11,495,273 | $14,490,177 |
International Cultural Exchange Services Inc Henderson, NV | $6,168,123 | $9,586,721 |
Asse International Inc Laguna Beach, CA | $9,084,160 | $8,045,330 |
Tsinghua Education Foundation N A Inc Menlo Park, CA | $70,632,379 | $21,516,915 |
Students International Visalia, CA | $3,217,635 | $5,103,409 |
Ayusa International San Francisco, CA | $1,939,919 | $4,529,707 |
Global Citizen Year Incorporated Oakland, CA | $3,142,246 | $4,153,103 |
Education Travel & Culture Inc Portland, OR | $2,693,355 | $2,740,503 |
International Cultural Exchange Organization Inc Gold River, CA | $3,409,102 | $2,601,548 |
Institute Of Global Exchange Inc Torrance, CA | $417,335 | $1,592,808 |
Face The World Foundation Petaluma, CA | $241,444 | $1,027,748 |
Amity Institute Ltd San Diego, CA | $1,760,338 | $939,011 |