Ciee Inc
- Assets
- $123.1m
- Revenue
- $91.7m
- Investments
- $76.6k
- Employees
- 800
- Location
- Portland, ME
- Founding
- 04/1999
- Data as of
- 08/2020
- EIN
- 13-4038907
Organization Overview
Ciee Inc is located in Portland, ME. The organization was established in 1999. 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 08/2020, Ciee Inc employed 800 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ciee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2020, Ciee Inc generated $91.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $118.4m during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE FURTHERANCE OF INTERNATIONAL STUDY AND STUDENT AND PROFESSIONAL INTERCULTURAL EXCHANGE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER 70 YEARS, CIEE'S MISSION HAS BEEN TO DEVELOP AND DELIVER INTERNATIONAL PROGRAMS AND SUPPORT SERVICES TO HELP PEOPLE GAIN UNDERSTANDING, ACQUIRE KNOWLEDGE, AND DEVELOP SKILLS FOR LIVING IN A GLOBALLY INTERDEPENDENT AND CULTURALLY DIVERSE WORLD. CIEE PROVIDES INTERCULTURAL EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 17,000 HIGH SCHOOL AND COLLEGE STUDENTS TO PRIMARILY STUDY ABROAD EACH YEAR, AND APPROXIMATELY 30,000 PARTICIPANTS, PRIMARILY HIGH SCHOOL AND COLLEGE STUDENTS, THE INTERCULTURAL OPPORTUNITY TO STUDY OR WORK IN THE UNITED STATES.
FOR OVER 70 YEARS, CIEE'S MISSION HAS BEEN TO DEVELOP AND DELIVER INTERNATIONAL PROGRAMS AND SUPPORT SERVICES TO HELP PEOPLE GAIN UNDERSTANDING, ACQUIRE KNOWLEDGE, AND DEVELOP SKILLS FOR LIVING IN A GLOBALLY INTERDEPENDENT AND CULTURALLY DIVERSE WORLD. CIEE PROVIDES INTERCULTURAL EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 17,000 HIGH SCHOOL AND COLLEGE STUDENTS TO PRIMARILY STUDY ABROAD EACH YEAR, AND APPROXIMATELY 30,000 PARTICIPANTS, PRIMARILY HIGH SCHOOL AND COLLEGE STUDENTS, THE INTERCULTURAL OPPORTUNITY TO STUDY OR WORK IN THE UNITED STATES.
FOR OVER 70 YEARS, CIEE'S MISSION HAS BEEN TO DEVELOP AND DELIVER INTERNATIONAL PROGRAMS AND SUPPORT SERVICES TO HELP PEOPLE GAIN UNDERSTANDING, ACQUIRE KNOWLEDGE, AND DEVELOP SKILLS FOR LIVING IN A GLOBALLY INTERDEPENDENT AND CULTURALLY DIVERSE WORLD. CIEE PROVIDES INTERCULTURAL EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 17,000 HIGH SCHOOL AND COLLEGE STUDENTS TO PRIMARILY STUDY ABROAD EACH YEAR, AND APPROXIMATELY 30,000 PARTICIPANTS, PRIMARILY HIGH SCHOOL AND COLLEGE STUDENTS, THE INTERCULTURAL OPPORTUNITY TO STUDY OR WORK IN THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James P Pellow President & CEO | OfficerTrustee | 35 | $826,420 |
Timothy Propp COO | Officer | 35 | $574,388 |
David Fusco Chief Admin. Officer | Officer | 35 | $494,235 |
Brenda J Majeski Chief Marketing Officer | Officer | 35 | $351,679 |
Peter Morales Chief Information Officer | Officer | 35 | $307,835 |
Samuel D'ambola Vice President | 35 | $271,236 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compunnel Software Group Inc It Consulting | 8/30/20 | $840,922 |
Commodore Builders Construction | 8/30/20 | $6,162,773 |
Pro Search Inc Temporary Staffing | 8/30/20 | $743,005 |
Dbi Projects Llc Project Management | 8/30/20 | $1,214,233 |
Scorpion Computer Services It Consulting | 8/30/20 | $510,000 |
Commodore Builders Construction | 8/30/20 | $6,162,773 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $615,565 |
| Investment income | $1,101,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,214,782 |
| Net Income from Fundraising Events | -$4,475 |
| Net Income from Gaming Activities | $601 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,700,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,851,785 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,439,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,748,923 |
| Pension plan accruals and contributions | $644,522 |
| Other employee benefits | $2,728,089 |
| Payroll taxes | $3,971,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $983,986 |
| Fees for services: Accounting | $413,600 |
| Fees for services: Lobbying | $156,719 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,100 |
| Fees for services: Other | $1,647,609 |
| Advertising and promotion | $1,813,632 |
| Office expenses | $1,066,674 |
| Information technology | $879,442 |
| Royalties | $0 |
| Occupancy | $6,270,664 |
| Travel | $1,311,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $307,121 |
| Interest | $906,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,487,239 |
| Insurance | $573,124 |
| All other expenses | $0 |
| Total functional expenses | $118,369,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,569,170 |
| Savings and temporary cash investments | $29,154,396 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,054,350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,077,972 |
| Investments—publicly traded securities | $7,488,306 |
| Investments—other securities | $76,618 |
| Investments—program-related | $0 |
| Intangible assets | $899,447 |
| Other assets | -$10,137,345 |
| Total assets | $123,070,977 |
| Accounts payable and accrued expenses | $9,130,831 |
| Grants payable | $0 |
| Deferred revenue | $4,500,529 |
| Tax-exempt bond liabilities | $31,273,570 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $37,795,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,057,923 |
| Total liabilities | $83,758,293 |
| 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 |
| Total liabilities and net assets/fund balances | $39,312,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ciee Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clinton Health Access Initiative Inc Boston, MA | $116,560,796 | $198,087,254 |
Management Sciences For Health Inc Medford, MA | $61,343,018 | $145,424,118 |
Pathfinder International Watertown, MA | $89,364,695 | $143,412,954 |
Ciee Inc Portland, ME | $123,070,977 | $91,700,315 |
Oxfam-America Inc Boston, MA | $98,567,095 | $108,365,278 |
The American College Of Greece Boston, MA | $67,377,188 | $58,892,639 |
World Education Inc Boston, MA | $10,873,421 | $51,800,410 |
World Learning Inc Brattleboro, VT | $69,510,730 | $48,654,850 |
Union Of Concerned Scientists Inc Cambridge, MA | $92,807,274 | $64,025,005 |
Nuday Windham, NH | $493,517 | $32,697,224 |
Planet Aid Inc Milford, MA | $17,464,781 | $29,818,126 |
Mass Design Group Boston, MA | $18,857,873 | $26,613,676 |