Civic Intelligence

Rotary District 7470 Youth Exchange Program Inc

990EZ • Fiscal year 2016 • EIN 20-2892699

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,640

Up $550 (+11%) from 2015

Net Assets

Up

$5,640

Up $550 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$4,009

Down $4,841 (-55%) from 2015

Expenses

Down

$3,459

Down $4,370 (-56%) from 2015

Net Income

Down

$550

Down $471 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$5,640
Liabilities-
Net Assets$5,640
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$4,009
Expenses$3,459
Net Income$550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,009
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-$1,906
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
EIN
20-2892699
Phone
9738753736
Address
296 SOUTH MAIN ST, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Frank Geraghty
Title
Treasurer
Phone
9738753736
Signed
2016-11-14

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 750 cbt 50 professional fees 750 background check 1,787 conference expense 119 total 3,456”

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 Appendix128 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/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09738753736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 POND SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05640
IRS990EZ/GrossReceiptsAmt04009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK GERAGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03456
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/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND ACTIVITIES FOR VISITING STUDENTS FROM VARIOUS COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03459
IRS990EZ/TotalProgramServiceExpensesAmt01906
IRS990EZ/TotalRevenueAmt04009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/Total509Grp/TotalAmt040051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ESSEX MEMBERSHIP 750 CBT 50 PROFESSIONAL FEES 750 BACKGROUND CHECK 1,787 CONFERENCE EXPENSE 119 TOTAL 3,456
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GERAGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738753736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T07:13:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,640
Liabilities
-
Net assets
$5,640
Revenue
$4,009
Expenses
$3,459
Net income
$550
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