Civic Intelligence

Exchange Parent-Youth Services

990EZ • Fiscal year 2012 • EIN 01-0781245

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
Post Office Box 22639441
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,681

Down $11,317 (-39%) from 2011

Net Assets

Down

$17,681

Down $11,317 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,317

Down $7,676 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $25,787Net Assets 2010: $25,7872010Assets 2011: $28,998Net Assets 2011: $28,9982011Assets 2012: $17,681Net Assets 2012: $17,6812012

Highlighted filing

2012

Assets$17,681
Liabilities-
Net Assets$17,681
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $29,270Expenses 2010: $32,243Net Income 2010: -$2,9732010Revenue 2011: $22,205Expenses 2011: $18,993Net Income 2011: $3,2122011Expenses 2012: $11,3172012

Highlighted filing

2012

Revenue-
Expenses$11,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
01-0781245
Raw XML Appendix115 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/PersonName0DAVID WOLGAMOTT
CompensationExplanation/Compensation/PersonName1BONNIE MCLAURIN
CompensationExplanation/Compensation/PersonName2BILLIE GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028998
IRS990EZ/CashSavingsAndInvestments/EOY017681
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11317
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028998
IRS990EZ/NetAssetsOrFundBalancesBOY028998
IRS990EZ/NetAssetsOrFundBalances/EOY017681
IRS990EZ/NetAssetsOrFundBalancesEOY017681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID WOLGAMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE MCLAURIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION OF CHILD ABUSE THROUGH EDUCATION AND INFORMING PUBLIC AND PUBLIC AGENCIES ON PROBLEM OF CHILD ABUSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039441
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLT & ASSOCIATES PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016493000
IRS990EZ/TotalAssets/BOY028998
IRS990EZ/TotalAssets/EOY017681
IRS990EZ/TotalExpenses011317
IRS990EZ/TotalProgramServiceExpenses011315
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045680
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126090
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090126090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028935
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045680
IRS990ScheduleA/Total509/Total0126090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045680
IRS990ScheduleA/TotalSupportTotal/Total0126090
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS 7,000 LICENSE & PERMITS 50 SCHOLARSHIP 3,000 STUDENTS OF THE MONTH 1,265 POSTAGE 2 TOTAL 11,317
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010781245
ReturnHeader/Filer/Name/BusinessNameLine10EXCHANGE PARENT YOUTH SERVICES
ReturnHeader/Filer/NameControl0EXCH
ReturnHeader/Filer/Phone06016493000
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 226
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039441
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DAVID WOLGAMOTT
ReturnHeader/Officer/Phone06016493000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0JULIE UHER
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T08:48:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,681
Liabilities
-
Net assets
$17,681
Revenue
-
Expenses
$11,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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