Civic Intelligence

Rotary District 7470 Youth Exchange Program Inc

990EZ • Fiscal year 2012 • EIN 20-2892699

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileNONE
137 Pond School Road07461
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,224

No earlier filing loaded for comparison.

Net Assets

$3,224

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$6,402

No earlier filing loaded for comparison.

Expenses

$10,498

No earlier filing loaded for comparison.

Net Income

-$4,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$3,224
Liabilities$0
Net Assets$3,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,402
Expenses$10,498
Net Income-$4,096
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2892699
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07320
IRS990EZ/CashSavingsAndInvestments/EOY03224
IRS990EZ/ContributionsGiftsGrantsEtc06402
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4096
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06402
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07320
IRS990EZ/NetAssetsOrFundBalancesBOY07320
IRS990EZ/NetAssetsOrFundBalances/EOY03224
IRS990EZ/NetAssetsOrFundBalancesEOY03224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102045 GATES CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 HANCOCK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12137 POND SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRIS PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUSSEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAURICE MADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THEODORE KRISANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING TO HOUSE VISITING STUDENTS FROM FOREIGN COUNTRIES ON A SHORT TERM STAY IN THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage0657
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING AND ACTIVITIES FOR VISITING STUDENTS FROM VARIOUS COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09475
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 POND SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUSSEX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007461
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738753736
IRS990EZ/TotalAssets/BOY07320
IRS990EZ/TotalAssets/EOY03224
IRS990EZ/TotalExpenses010498
IRS990EZ/TotalProgramServiceExpenses09475
IRS990EZ/TotalRevenue06402
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013802
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034746
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509034746
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014542
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013802
IRS990ScheduleA/Total509/Total034746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013802
IRS990ScheduleA/TotalSupportTotal/Total034746
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: HOUSING AND ACTIVITY EXPENSES FOR EXCHANGE STUDENTS. AMOUNT: 9,475. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 113. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 9,841.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202892699
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY DISTRICT 7470 YOUTH EXCHANGE PROGRAM INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09738753736
ReturnHeader/Filer/USAddress/AddressLine10137 POND SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0SUSSEX
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007461
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-21
ReturnHeader/Officer/Name0KENNETH MEREDITH
ReturnHeader/Officer/Phone09738753736
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-20
ReturnHeader/PreparerFirm/EIN0272628827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 ROUTE 10 WEST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007869
ReturnHeader/Preparer/Name0JOSEPH VELOCCI CPA
ReturnHeader/Preparer/Phone09736209607
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T13:32:56-06:00

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
$3,224
Liabilities
$0
Net assets
$3,224
Revenue
$6,402
Expenses
$10,498
Net income
-$4,096
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