Civic Intelligence

Rotary District 7470 Youth

EIN 20-2892699 • 501(c)3 • Phillipsburg, NJ

Profile

To provide funding to house visiting students from foreign countries on a short term stay in the united states.

296 South Main StPhillipsburg, NJ 08865

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,016 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,016 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,016

Up $4,392 (+704%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $3,224Liabilities 2012: $0Net Assets 2012: $3,2242012Assets 2013: $2,704Liabilities 2013: $02013Assets 2014: $4,069Liabilities 2014: $02014Assets 2015: $5,090Liabilities 2015: $0Net Assets 2015: $5,0902015Assets 2016: $5,640Net Assets 2016: $5,6402016Assets 2017: $5,016Net Assets 2017: $5,0162017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $6,402Expenses 2012: $10,498Net Income 2012: -$4,0962012Revenue 2013: $12,751Expenses 2013: $13,271Net Income 2013: -$5202013Revenue 2014: $8,039Expenses 2014: $6,674Net Income 2014: $1,3652014Revenue 2015: $8,850Expenses 2015: $7,829Net Income 2015: $1,0212015Revenue 2016: $4,009Expenses 2016: $3,459Net Income 2016: $5502016Expenses 2017: $6242017Expenses 2018: $5,0162018

Highlighted filing

2018

Revenue-
Expenses$5,016
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$5,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.02
2017Detailed filing. Detailed filing data is available for this year.$5.02$5.02$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.64$5.64$4.01$3.46$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$8.85$7.83$1.02
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$8.04$6.67$1.37
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$12.8$13.3$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$6.40$10.5$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

To provide funding to house visiting students from foreign countries on a short term stay in the united states.

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTION TO ROTARY DISTRICT 7470 FOUNDATION TO CLOSE ORGANIZATION$2,264$2,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LASALAChairPT$0--
JUDI FRANKTreasurerPT$0--
PEGGY MADERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 7470 Youth
EIN
20-2892699
Phone
9738753736
Address
296 SOUTH MAIN ST, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Judi Frank
Title
Treasurer
Phone
9732263111
Signed
2018-10-30

Preparer

Firm
J Velocci & Associates
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses essex membership 2,213 professional fees 250 background checks 289 total 2,752”

Form 990-ez, Part III

“To provide funding to house visiting students from foreign countries on a short term stay in the united states.”

Form 990-ez, Part V

“The organization did not, during the year, receive any funds, directly or indirctly, to pay premiums on a personal benefit contract”

Raw XML Appendix141 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/PersonNm0JUDI FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum09734792597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 CONDIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUCCASUNNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LASALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDI FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO HOUSE VISITING STUDENTS FROM FOREIGN COUNTRIES ON A SHORT TERM STAY IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTION TO ROTARY DISTRICT 7470 FOUNDATION TO CLOSE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05016
IRS990EZ/TotalProgramServiceExpensesAmt02264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/Total509Grp/TotalAmt020898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020898
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-04-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0463765577
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02264
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ROTARY DISTRICT 7470 FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt015 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DENVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd007834
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ESSEX MEMBERSHIP 2,213 PROFESSIONAL FEES 250 BACKGROUND CHECKS 289 TOTAL 2,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FUNDING TO HOUSE VISITING STUDENTS FROM FOREIGN COUNTRIES ON A SHORT TERM STAY IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRCTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732263111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7470 YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0202892699
ReturnHeader/Filer/PhoneNum09738753736
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0119D62429E60E7048425C986411F1B85A7D07788
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0119D62429E60E7048425C986411F1B85A7D07788
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.151.62.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342703
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T16:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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