Civic Intelligence

Eastern States Students Exchange Program Inc.

990EZ • Fiscal year 2013 • EIN 11-2652153

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

295 Delsea DriveSt Johnsbury, VT 08080
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$212,813

Up $23,299 (+12%) from 2012

Net Assets

$212,813

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$71,397

Down $5,686 (-7.4%) from 2012

Expenses

Down

$48,098

Down $2,712 (-5.3%) from 2012

Net Income

Down

$23,299

Down $2,974 (-11%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $163,242Liabilities 2011: $02011Assets 2012: $189,514Liabilities 2012: $02012Assets 2013: $212,813Liabilities 2013: $0Net Assets 2013: $212,8132013Assets 2014: $226,593Liabilities 2014: $0Net Assets 2014: $226,5932014Assets 2015: $217,697Liabilities 2015: $0Net Assets 2015: $217,6972015Assets 2016: $230,896Liabilities 2016: $0Net Assets 2016: $230,8962016Assets 2017: $260,011Liabilities 2017: $0Net Assets 2017: $260,0112017Assets 2018: $292,399Liabilities 2018: $0Net Assets 2018: $292,3992018Assets 2019: $303,415Liabilities 2019: $0Net Assets 2019: $303,4152019Assets 2020: $303,157Liabilities 2020: $0Net Assets 2020: $303,1572020Assets 2021: $325,962Liabilities 2021: $0Net Assets 2021: $325,9622021Assets 2022: $273,575Liabilities 2022: $0Net Assets 2022: $273,5752022Assets 2023: $266,170Liabilities 2023: $0Net Assets 2023: $266,1702023Assets 2024: $280,964Liabilities 2024: $0Net Assets 2024: $280,9642024Assets 2025: $279,284Net Assets 2025: $279,2842025

Highlighted filing

2013

Assets$212,813
Liabilities$0
Net Assets$212,813

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,725Expenses 2011: $68,894Net Income 2011: -$1,1692011Revenue 2012: $77,083Expenses 2012: $50,810Net Income 2012: $26,2732012Revenue 2013: $71,397Expenses 2013: $48,098Net Income 2013: $23,2992013Revenue 2014: $126,257Expenses 2014: $112,477Net Income 2014: $13,7802014Revenue 2015: $84,772Expenses 2015: $93,668Net Income 2015: -$8,8962015Revenue 2016: $135,255Expenses 2016: $122,056Net Income 2016: $13,1992016Revenue 2017: $147,832Expenses 2017: $118,717Net Income 2017: $29,1152017Revenue 2018: $138,321Expenses 2018: $105,933Net Income 2018: $32,3882018Revenue 2019: $113,333Expenses 2019: $102,317Net Income 2019: $11,0162019Revenue 2020: $86,254Expenses 2020: $86,512Net Income 2020: -$2582020Revenue 2021: $1,323Expenses 2021: $18,584Net Income 2021: -$17,2612021Revenue 2022: $10,330Expenses 2022: $35,269Net Income 2022: -$24,9392022Revenue 2023: $56,012Expenses 2023: $81,906Net Income 2023: -$25,8942023Revenue 2024: $79,258Expenses 2024: $91,752Net Income 2024: -$12,4942024Revenue 2025: $62,174Expenses 2025: $92,659Net Income 2025: -$30,4852025

Highlighted filing

2013

Revenue$71,397
Expenses$48,098
Net Income$23,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Processing of youth exchange applications and distribution of information on program travel and materials for exchange.

Filing and Contact Details

Filer

EIN
11-2652153
Raw XML Appendix138 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/PersonName0ROBERT SAGHIRIAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0189514
IRS990EZ/CashSavingsAndInvestments/EOY0212813
IRS990EZ/ContributionsGiftsGrantsEtc06411
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023299
IRS990EZ/FeesAndOthPymtToIndContractors012495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09206
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189514
IRS990EZ/NetAssetsOrFundBalancesBOY0189514
IRS990EZ/NetAssetsOrFundBalances/EOY0212813
IRS990EZ/NetAssetsOrFundBalancesEOY0212813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SAGHIRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROCESSING OF YOUTH EXCHANGE APPLICATIONS AND DISTRIBUTION OF INFORMATION ON PROGRAM TRAVEL AND MATERIALS FOR EXCHANGE.
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCESSING OF YOUTH EXCHANGE APPLICATIONS AND DISTRIBUTION OF INFORMATION ON PROGRAM TRAVEL AND MATERIALS FOR EXCHANGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027521
IRS990EZ/ProgramServiceRevenue055780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295 SEWELL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20295 SEWELL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008080
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SAGHIRIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08565822200
IRS990EZ/TotalAssets/BOY0189514
IRS990EZ/TotalAssets/EOY0212813
IRS990EZ/TotalExpenses048098
IRS990EZ/TotalProgramServiceExpenses027521
IRS990EZ/TotalRevenue071397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06908
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01389
IRS990ScheduleA/GrossInvestmentIncome509/Total018125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071302
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01389
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018125
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94980
IRS990ScheduleA/PublicSupportTotal5090342841
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066446
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057004
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078210
IRS990ScheduleA/Total509/Total0342841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079599
IRS990ScheduleA/TotalSupportTotal/Total0360966
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACT EXPENSES 9,383 SCHOLARSHIPS 700 SHORT TERM EXCHANGE 2,313 CONVENTION 2,984 OUTBOUND 291 INBOUND 600 SUPPLIES 5,820 CSEIT EXPENSES 1,700 CHAIRMAN 672 EXECUTIVE COMMITTEE 542 EEMA 2,476 EXCHANGE NETWORK 5,102 SECRETARY 120 MISCELLANEOUS 1,372 TREASURER 166 PARLIAMENTARIAN 250 TELEPHONE 257 INTERNET 673 TOTAL 35,421
IRS990ScheduleO/GeneralExplanation/Explanation1PROCESSING OF YOUTH EXCHANGE APPLICATIONS AND DISTRIBUTION OF INFORMATION ON PROGRAM TRAVEL AND MATERIALS FOR EXCHANGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112652153
ReturnHeader/Filer/Name/BusinessNameLine10EASTERN STATES STUDENT EXCHANGE PRO
ReturnHeader/Filer/Name/BusinessNameLine20C/O ROBERT SAGHIRIAN
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone08565822200
ReturnHeader/Filer/USAddress/AddressLine10295 DELSEA DRIVE
ReturnHeader/Filer/USAddress/City0SEWELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ROBERT SAGHIRIAN
ReturnHeader/Officer/Phone08565822200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENK AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104755 LINGLESTOWN RD 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017112
ReturnHeader/Preparer/Name0GREGORY H DENK CPA
ReturnHeader/Preparer/Phone07176524952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T14:11:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.62$0.93$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.79$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.56$0.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.10$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.01$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.86$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.38$1.06$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.48$1.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.35$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.26$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.71$0.48$0.23
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.77$0.51$0.26
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.68$0.69$0.01