Exchange Parent-Youth Services

990EZ • Fiscal year 2011 • EIN 01-0781245

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

Organization Profile

Post Office Box 22639441

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

12%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$28,998

Up $3,211 (+12%) from 2010

Net Assets

$28,998

Up $3,211 (+12%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin72nd percentile

Revenue

Down

$22,205

Down $7,065 (-24%) from 2010

Expenses

Down

$18,993

Down $13,250 (-41%) from 2010

Net Income

$3,212

Up $6,185 (+208%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2011

Assets$28,998

Liabilities-

Net Assets$28,998

Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2011

Revenue$22,205

Expenses$18,993

Net Income$3,212

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 20, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 01-0781245

Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName	0	DAVID WOLGAMOTT
CompensationExplanation/Compensation/PersonName	1	BONNIE MCLAURIN
CompensationExplanation/Compensation/PersonName	2	BILLIE GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25786
IRS990EZ/CashSavingsAndInvestments/EOY	0	28998
IRS990EZ/ContributionsGiftsGrantsEtc	0	22205
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3212
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	22205
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25786
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25786
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28998
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1818 ORSO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	795 SHADY GROVE MOSS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	10 BROADMOORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	39440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	39443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	39440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID WOLGAMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BONNIE MCLAURIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILLIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-PRESIDE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18993
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE STATEMENT 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PREVENTION OF CHILD ABUSE THROUGH EDUCATION AND INFORMING PUBLIC AND PUBLIC AGENCIES ON PROBLEM OF CHILD ABUSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9967
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	39441
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HOLT & ASSOCIATES PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6016493000
IRS990EZ/TotalAssets/BOY	0	25786
IRS990EZ/TotalAssets/EOY	0	28998
IRS990EZ/TotalExpenses	0	18993
IRS990EZ/TotalProgramServiceExpenses	0	9967
IRS990EZ/TotalRevenue	0	22205
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	29270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	40381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	166471
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	166471
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	22205
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	29270
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45680
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40381
IRS990ScheduleA/Total509/Total	0	166471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	22205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	29270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	28935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	45680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	40381
IRS990ScheduleA/TotalSupportTotal/Total	0	166471
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES CONTRIBUTIONS 3,629 GOLF TOURNAMENT EXPENSES 9,022 LICENSE & PERMITS 50 ADVERTISING 100 CONFERENCE 6,018 STUDENTS OF THE MONTH 170 POSTAGE 4 TOTAL 18,993
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010781245
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXCHANGE PARENT YOUTH SERVICES
ReturnHeader/Filer/NameControl	0	EXCH
ReturnHeader/Filer/Phone	0	6016493000
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 226
ReturnHeader/Filer/USAddress/City	0	LAUREL
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39441
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-20
ReturnHeader/Officer/Name	0	JULIE M UHER
ReturnHeader/Officer/Phone	0	6016493000
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	394410226
ReturnHeader/Preparer/Name	0	JULIE UHER
ReturnHeader/Preparer/Phone	0	6016493000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-27T15:54:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,998
Liabilities: -
Net assets: $28,998
Revenue: $22,205
Expenses: $18,993
Net income: $3,212

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.7		$17.7		$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.0		$29.0	$22.2	$19.0	$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.8		$25.8	$29.3	$32.2	$2.97