Civic Intelligence

Rotary District 7470 Youth Exchange Program Inc

990EZ • Fiscal year 2015 • EIN 20-2892699

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileNONE
296 South Main StPhillipsburg, NJ 08865

(973) 875-3736

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

66th percentile

12%

Higher net margin than 66% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,090

Up $1,021 (+25%) from 2014

Net Assets

$5,090

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$8,850

Up $811 (+10%) from 2014

Expenses

Up

$7,829

Up $1,155 (+17%) from 2014

Net Income

Down

$1,021

Down $344 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$5,090
Liabilities$0
Net Assets$5,090
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$8,850
Expenses$7,829
Net Income$1,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$8,850
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
HOUSING AND ACTIVITIES FOR VISITING STUDENTS FROM VARIOUS COUNTRIES$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY FRANKCo-ChairPT$0--
PEGGY MADERCo-ChairPT$0--
FRANK GERAGHTYTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Meredith
Title
Treasurer
Phone
6106624635
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
J Velocci & Associates
Address
PO BOX 26 15 BROADWAY, DENVILLE, NJ 07834
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: housing and activity expenses for exchange students. Amount: 7,462.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09738753736
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01021
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IRS990EZ/GrossReceiptsAmt08850
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK GERAGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO HOUSE VISITING STUDENTS FROM FOREIGN COUNTRIES ON A SHORT TERM STAY IN THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND ACTIVITIES FOR VISITING STUDENTS FROM VARIOUS COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07829
IRS990EZ/TotalRevenueAmt08850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014542
IRS990ScheduleA/Total509Grp/TotalAmt050584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HOUSING AND ACTIVITY EXPENSES FOR EXCHANGE STUDENTS. AMOUNT: 7,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MEREDITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106624635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7470 YOUTH EXCHANGE 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/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 15 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T07:30:34-05:00
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
$5,090
Liabilities
$0
Net assets
$5,090
Revenue
$8,850
Expenses
$7,829
Net income
$1,021
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