Civic Intelligence

Eastern States Students Exchange Program Inc.

990EZ • Fiscal year 2015 • EIN 11-2652153

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
295 Delsea DriveSewell, NJ 08080

(856) 582-2200

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$217,697

Down $8,896 (-3.9%) from 2014

Net Assets

Down

$217,697

Down $8,896 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$84,772

Down $41,485 (-33%) from 2014

Expenses

Down

$93,668

Down $18,809 (-17%) from 2014

Net Income

Down

-$8,896

Down $22,676 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$217,697
Liabilities$0
Net Assets$217,697
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$84,772
Expenses$93,668
Net Income-$8,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$84,772
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROCESSING OF YOUTH EXCHANGE APPLICATIONS AND DISTRIBUTION OF INFORMATION ON PROGRAM TRAVEL AND MATERIALS FOR EXCHANGE.-$75,115
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SAGHIRIANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eastern States Student Exchange Pro
EIN
11-2652153
Phone
8565822200
Address
295 DELSEA DRIVE, SEWELL, NJ 08080

Signing Officer

Name
Robert Saghirian
Title
Treasurer
Phone
8565822200
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Denk and Associates Pc
Address
4755 LINGLESTOWN RD 207, HARRISBURG, PA 17112
Preparer
Gregory H Denk CPA
Phone
7176524952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract expenses 6,631 scholarships 2,656 short term exchange 3,104 convention 50 outbound 12 inbound 240 cseit expenses 1,890 chairman 741 executive committee 329 exchange network 2,368 secretary 150 miscellaneous 2,798 treasurer 320 parliamentarian 120 telephone 267 internet 3,173 meeting 24,265 background checks 34,175 it communication 4,795 total 88,084”

Form 990-ez, Part III

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

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SAGHIRIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08565822200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 SEWELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0295 SEWELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217697
IRS990EZ/GrossReceiptsAmt084772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01413
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SAGHIRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCESSING OF YOUTH EXCHANGE APPLICATIONS AND DISTRIBUTION OF INFORMATION ON PROGRAM TRAVEL AND MATERIALS FOR EXCHANGE.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt074825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROCESSING OF YOUTH EXCHANGE APPLICATIONS AND DISTRIBUTION OF INFORMATION ON PROGRAM TRAVEL AND MATERIALS FOR EXCHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093668
IRS990EZ/TotalProgramServiceExpensesAmt075115
IRS990EZ/TotalRevenueAmt084772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031763
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt0402310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066446
IRS990ScheduleA/Total509Grp/TotalAmt0402310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT EXPENSES 6,631 SCHOLARSHIPS 2,656 SHORT TERM EXCHANGE 3,104 CONVENTION 50 OUTBOUND 12 INBOUND 240 CSEIT EXPENSES 1,890 CHAIRMAN 741 EXECUTIVE COMMITTEE 329 EXCHANGE NETWORK 2,368 SECRETARY 150 MISCELLANEOUS 2,798 TREASURER 320 PARLIAMENTARIAN 120 TELEPHONE 267 INTERNET 3,173 MEETING 24,265 BACKGROUND CHECKS 34,175 IT COMMUNICATION 4,795 TOTAL 88,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESSING OF YOUTH EXCHANGE APPLICATIONS AND DISTRIBUTION OF INFORMATION ON PROGRAM TRAVEL AND MATERIALS FOR EXCHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SAGHIRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565822200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN STATES STUDENT EXCHANGE PRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT SAGHIRIAN
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0112652153
ReturnHeader/Filer/PhoneNum08565822200
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 DELSEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251896394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENK AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04755 LINGLESTOWN RD 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176524952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY H DENK CPA
ReturnHeader/ReturnTs02015-11-12T12:45:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,697
Liabilities
$0
Net assets
$217,697
Revenue
$84,772
Expenses
$93,668
Net income
-$8,896
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