Civic Intelligence

Rotary Youth Exchange Florida Inc

990 • Fiscal year 2014 • EIN 20-3739044

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.RYEFLORIDA.ORG
5716 Stafford Springs Trail32829

(407) 616-9022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$352,391

Up $1,870 (+0.5%) from 2013

Net Assets

Up

$139,446

Up $23,134 (+20%) from 2013

Liabilities

Down

$212,945

Down $21,264 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

$420,940

No earlier filing loaded for comparison.

Expenses

Down

$397,806

Down $1,566 (-0.4%) from 2013

Net Income

$23,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $226,903Liabilities 2011: $185,538Net Assets 2011: $41,3652011Assets 2012: $244,766Liabilities 2012: $181,647Net Assets 2012: $63,1192012Assets 2013: $350,521Liabilities 2013: $234,209Net Assets 2013: $116,3122013Assets 2014: $352,391Liabilities 2014: $212,945Net Assets 2014: $139,4462014Assets 2015: $343,032Liabilities 2015: $166,999Net Assets 2015: $176,0332015Assets 2016: $439,280Liabilities 2016: $239,431Net Assets 2016: $199,8492016Assets 2017: $435,596Liabilities 2017: $240,670Net Assets 2017: $194,9262017Assets 2018: $369,668Liabilities 2018: $192,837Net Assets 2018: $176,8312018Assets 2019: $371,779Liabilities 2019: $189,675Net Assets 2019: $182,1042019Assets 2020: $170,469Liabilities 2020: $16,427Net Assets 2020: $154,0422020Assets 2021: $143,522Liabilities 2021: $750Net Assets 2021: $142,7722021Assets 2022: $159,985Liabilities 2022: $27,679Net Assets 2022: $132,3062022Assets 2023: $81,709Liabilities 2023: $22,154Net Assets 2023: $59,5552023

Highlighted filing

2014

Assets$352,391
Liabilities$212,945
Net Assets$139,446
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $383,335Expenses 2011: $405,067Net Income 2011: -$21,7322011Expenses 2012: $362,5472012Expenses 2013: $399,3722013Revenue 2014: $420,940Expenses 2014: $397,806Net Income 2014: $23,1342014Revenue 2015: $383,570Expenses 2015: $346,983Net Income 2015: $36,5872015Revenue 2016: $464,343Expenses 2016: $441,228Net Income 2016: $23,1152016Revenue 2017: $496,256Expenses 2017: $495,774Net Income 2017: $4822017Revenue 2018: $364,942Expenses 2018: $381,248Net Income 2018: -$16,3062018Revenue 2019: $322,452Expenses 2019: $318,867Net Income 2019: $3,5852019Revenue 2020: $68,860Expenses 2020: $115,824Net Income 2020: -$46,9642020Revenue 2021: $1,635Expenses 2021: $12,905Net Income 2021: -$11,2702021Revenue 2022: $25,144Expenses 2022: $24,084Net Income 2022: $1,0602022Revenue 2023: $25,918Expenses 2023: $95,167Net Income 2023: -$69,2492023

Highlighted filing

2014

Revenue$420,940
Expenses$397,806
Net Income$23,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$420,940
Mission and Program Overview

Mission

See schedule o for mission statement

To promote an exchange of high-school aged students for a year's study abroad, promoting cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,768$235,901▼ $74,867
Cash and Non-Interest-Bearing Accounts$21,327$82,079▲ $60,752
Prepaid Expenses and Deferred Charges$12,477$26,982▲ $14,505
Accounts Receivable$5,850$7,429▲ $1,579
Total Assets$350,521$352,391▲ $1,870
Other Assets Total$99--
Liabilities
Accounts Payable and Accrued Expenses$223,709$212,945▼ $10,764
Deferred Revenue$10,500--
Total Liabilities$234,209$212,945▼ $21,264
Net Assets / Fund Balance
Unrestricted Net Assets$112,906$139,446▲ $26,540
Temporarily Rstr Net Assets$3,406--
Total Net Assets Fund Balance$116,312$139,446▲ $23,134
Total Liabilities and Net Assets / Fund Balance$350,521$352,391▲ $1,870
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott KrogmannChairman
Lawrene BishopVice Chairma
Dave JohnsonDirector
Devi PhillipsDirector
Doug LobelDirector
Frank AveyDirector
Jack MurrayDirector
Russell PattersonDirector
Terri WescottDirector
Todd LaryDirector
Richard StobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,096
Program Service Revenue
$412,712
Investment Income
$132
Other Revenue
$0
All Other Contributions
$8,096
Change in Net Assets
$23,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,296$34,119-$74,415
Other Expenses$48,020--$48,020
Conferences and Meetings-$16,635-$16,635
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$346,052$51,754$0$397,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Lawrene bishop 71 bridgewater lane ormond beach, fl 32174 richard stobe 1312 wilshire court s. St. Johns, fl 32259 russell patterson p.o. Box 16901 temple terrace, fl 33687-6901 terri wescott 134 saratoga blvd. East royal palm beach, fl 33411 dave johnson 7940 front beach road 157 panama city beach, fl 32407 doug lobel 1537 e. Ventnor lane inverness, fl 34453 frank avey 2254 oxford ridge circle lehigh acres, fl 33973 jack murray 1309 sparkleberry court st. Johns, fl 32259 devi phillips 212 morton lane winter springs, fl 32708 todd lary 14870 sw 238 st. Homestead, fl 33032”

Form 990, Page 6, Part VI, Line 11B

“All officers and directors were provided a copy of the tax return and were asked to solicit any questions or comments to the chairman and/or treasurer.”

Form 990, Page 6, Part VI, Line 19

“Anyone requesting to view documents of the organization must make a written request to obtain copies of such documents.”

Filing and Contact Details

Filer

EIN
20-3739044
Phone
4076169022

Signing Officer

Name
Richard Stobe
Title
Treasurer
Phone
4076169022
Signed
2015-02-10

Organization Details

Principal Officer
Scott Krogmann Chairman
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Preparer
Richard W Stobe Jr
Phone
9042810080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Orientation - inbound 20,129 0 0 administrative expense 0 12,247 0 student supplies 10,972 0 0 student other expenses 9,195 0 0 cseit expenses 0 7,850 0 shipping & mailing 0 7,087 0 corp & govt expenses 0 4,057 0 background checks 0 2,028 0 promotions 0 497 0 communications 0 277 0 organization meetings 0 56 0 bank charges 0 20 0”

Raw XML Appendix385 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.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01957533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317249
IRS990ScheduleA/Total509Grp/TotalAmt01957533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENE BISHOP 71 BRIDGEWATER LANE ORMOND BEACH, FL 32174 RICHARD STOBE 1312 WILSHIRE COURT S. ST. JOHNS, FL 32259 RUSSELL PATTERSON P.O. BOX 16901 TEMPLE TERRACE, FL 33687-6901 TERRI WESCOTT 134 SARATOGA BLVD. EAST ROYAL PALM BEACH, FL 33411 DAVE JOHNSON 7940 FRONT BEACH ROAD 157 PANAMA CITY BEACH, FL 32407 DOUG LOBEL 1537 E. VENTNOR LANE INVERNESS, FL 34453 FRANK AVEY 2254 OXFORD RIDGE CIRCLE LEHIGH ACRES, FL 33973 JACK MURRAY 1309 SPARKLEBERRY COURT ST. JOHNS, FL 32259 DEVI PHILLIPS 212 MORTON LANE WINTER SPRINGS, FL 32708 TODD LARY 14870 SW 238 ST. HOMESTEAD, FL 33032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS WERE PROVIDED A COPY OF THE TAX RETURN AND WERE ASKED TO SOLICIT ANY QUESTIONS OR COMMENTS TO THE CHAIRMAN AND/OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE REQUESTING TO VIEW DOCUMENTS OF THE ORGANIZATION MUST MAKE A WRITTEN REQUEST TO OBTAIN COPIES OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORIENTATION - INBOUND 20,129 0 0 ADMINISTRATIVE EXPENSE 0 12,247 0 STUDENT SUPPLIES 10,972 0 0 STUDENT OTHER EXPENSES 9,195 0 0 CSEIT EXPENSES 0 7,850 0 SHIPPING & MAILING 0 7,087 0 CORP & GOVT EXPENSES 0 4,057 0 BACKGROUND CHECKS 0 2,028 0 PROMOTIONS 0 497 0 COMMUNICATIONS 0 277 0 ORGANIZATION MEETINGS 0 56 0 BANK CHARGES 0 20 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350521
IRS990/TotalAssetsEOYAmt0352391
IRS990/TotalAssetsGrp/BOYAmt0350521
IRS990/TotalAssetsGrp/EOYAmt0352391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234209
IRS990/TotalLiabilitiesEOYAmt0212945
IRS990/TotalLiabilitiesGrp/BOYAmt0234209
IRS990/TotalLiabilitiesGrp/EOYAmt0212945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139446
IRS990/TotalProgramServiceExpensesAmt0346052
IRS990/TotalProgramServiceRevenueAmt0412712
IRS990/TotalRevenueGrp/ExclusionAmt0132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420940
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105716 STAFFORD SPRINGS TRAIL
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032829
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RYEFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STOBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076169022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY YOUTH EXCHANGE FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0203739044
ReturnHeader/Filer/PhoneNum04076169022
ReturnHeader/Filer/USAddress/AddressLine105716 STAFFORD SPRINGS TRAIL
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271467336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMMOCK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104237 SALISBURY RD BLDG 1 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032216
ReturnHeader/PreparerPersonGrp/PhoneNum09042810080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W STOBE JR
ReturnHeader/ReturnTs02015-02-10T11:14:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,391
Liabilities
$212,945
Net assets
$139,446
Revenue
$420,940
Expenses
$397,806
Net income
$23,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.22$0.60$0.26$0.95$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.28$1.32$0.25$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.02$0.13$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.16$1.54$0.69$1.16$0.47
2019Summary only. Only limited summary data is available for this year.$3.72$1.90$1.82$3.22$3.19$0.04
2018Summary only. Only limited summary data is available for this year.$3.70$1.93$1.77$3.65$3.81$0.16
2017Summary only. Only limited summary data is available for this year.$4.36$2.41$1.95$4.96$4.96$0.00
2016Summary only. Only limited summary data is available for this year.$4.39$2.39$2.00$4.64$4.41$0.23
2015Summary only. Only limited summary data is available for this year.$3.43$1.67$1.76$3.84$3.47$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.52$2.13$1.39$4.21$3.98$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.34$1.16$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.82$0.63$3.63
2011Summary only. Only limited summary data is available for this year.$2.27$1.86$0.41$3.83$4.05$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits