Civic Intelligence

Rotary District 7770 Youth Exchange of South Carolina Inc

990EZ • Fiscal year 2014 • EIN 26-0541461

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

1003 Lester Keisler Road29054

(803) 917-0108

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$37,168

Up $3,578 (+11%) from 2013

Net Assets

Up

$34,592

Up $1,002 (+3.0%) from 2013

Liabilities

$2,576

No earlier filing loaded for comparison.

Revenue

Down

$24,541

Down $5,392 (-18%) from 2013

Expenses

Down

$23,540

Down $10,552 (-31%) from 2013

Net Income

Up

$1,001

Up $5,160 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $48,046Liabilities 2011: $4,938Net Assets 2011: $43,1082011Assets 2012: $40,730Liabilities 2012: $2,981Net Assets 2012: $37,7492012Assets 2013: $33,590Net Assets 2013: $33,5902013Assets 2014: $37,168Liabilities 2014: $2,576Net Assets 2014: $34,5922014Assets 2016: $37,434Liabilities 2016: $1,991Net Assets 2016: $35,4432016Assets 2017: $40,873Liabilities 2017: $4,114Net Assets 2017: $36,7592017Assets 2018: $35,929Liabilities 2018: $462Net Assets 2018: $35,4672018Assets 2019: $40,779Net Assets 2019: $40,7792019Assets 2020: $39,133Net Assets 2020: $39,1332020Assets 2021: $47,291Net Assets 2021: $47,2912021Assets 2022: $50,693Liabilities 2022: $7,283Net Assets 2022: $43,4102022Assets 2023: $39,380Liabilities 2023: $3,720Net Assets 2023: $35,6602023Assets 2024: $40,344Liabilities 2024: $2,974Net Assets 2024: $37,3702024Assets 2025: $46,438Liabilities 2025: $3,520Net Assets 2025: $42,9182025

Highlighted filing

2014

Assets$37,168
Liabilities$2,576
Net Assets$34,592

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,930Expenses 2011: $32,281Net Income 2011: -$3512011Revenue 2012: $29,549Expenses 2012: $34,908Net Income 2012: -$5,3592012Revenue 2013: $29,933Expenses 2013: $34,092Net Income 2013: -$4,1592013Revenue 2014: $24,541Expenses 2014: $23,540Net Income 2014: $1,0012014Revenue 2016: $47,229Expenses 2016: $46,972Net Income 2016: $2572016Revenue 2017: $41,726Expenses 2017: $43,397Net Income 2017: -$1,6712017Revenue 2018: $34,206Expenses 2018: $35,498Net Income 2018: -$1,2922018Revenue 2019: $38,579Expenses 2019: $33,267Net Income 2019: $5,3122019Revenue 2020: $23,490Expenses 2020: $25,136Net Income 2020: -$1,6462020Revenue 2021: $12,155Expenses 2021: $3,279Net Income 2021: $8,8762021Revenue 2022: $16,852Expenses 2022: $19,982Net Income 2022: -$3,1302022Revenue 2023: $29,752Expenses 2023: $37,502Net Income 2023: -$7,7502023Revenue 2024: $37,307Expenses 2024: $35,597Net Income 2024: $1,7102024Revenue 2025: $36,000Expenses 2025: $30,452Net Income 2025: $5,5482025

Highlighted filing

2014

Revenue$24,541
Expenses$23,540
Net Income$1,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$24,541
Mission and Program Overview

Mission

Youth exchange began during the 1920s as an effort between a handful of clubs in europe. These european exchanges continued until world war ii and resumed in 1946. The reciprocal long-term academic exchange grew in popularity during the 1950s and became the primary rotary youth exchange. In 1972, the rotary international board of directors agreed to recommend youth exchange to rotary clubs worldwide as a worthwhile international activity. Exposure to different cultures ranks as one of the most powerful ways to promote international understanding and peace. The rotary youth exchange program provides thousands of young students the opportunity to meet people from other countries and to experience new cultures, planting the seeds for a lifetime of international understanding.

Program Services

DescriptionGrantsExpenses
SEE PRIMARY EXEMPT PURPOSE-$23,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU MELLODirector-$0--
VICKI TATUMDirectorPT$0--
JAY COOKSevis Director-$0--
NICK HUNTOutbound DirectorPT$0--
ALLISON H FORDSec/TreasPT$0--
CHAD WESTENDORFAsst Director-$0--
Filing and Contact Details

Filer

EIN
26-0541461
Phone
8039170108

Signing Officer

Name
Allison H Ford
Title
Secretary/treasurer
Phone
8039170108
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Allison H Ford CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 12 country flags/patches 54 disney trip 6,671 meetings/training/conferences 11,829 student interviews 45 student business cards 466 background checks 2,183 website maintenance 300 ye tshirts 362 fees 52 total 21,974

Form 990-ez, Part II, Line 24

Accounts receivable 13,059 10,333 prepaid expenses and deferred charges 100 0 total 13,159 10,333

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,576

Form 990-ez, Part III

Youth exchange began during the 1920s as an effort between a handful of clubs in europe. These european exchanges continued until world war ii and resumed in 1946. The reciprocal long-term academic exchange grew in popularity during the 1950s and became the primary rotary youth exchange. In 1972, the rotary international board of directors agreed to recommend youth exchange to rotary clubs worldwide as a worthwhile international activity. Exposure to different cultures ranks as one of the most powerful ways to promote international understanding and peace. The rotary youth exchange program provides thousands of young students the opportunity to meet people from other countries and to experience new cultures, planting the seeds for a lifetime of international understanding.

Raw XML Appendix124 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2JAY COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICK HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALLISON H FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHAD WESTENDORF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON H FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08039170108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101003 LESTER KEISLER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029054
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01001
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IRS990EZ/GroupExemptionNum00573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON H FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD WESTENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEVIS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OUTBOUND DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010333
IRS990EZ/OtherExpensesTotalAmt021974
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EXCHANGE BEGAN DURING THE 1920S AS AN EFFORT BETWEEN A HANDFUL OF CLUBS IN EUROPE. THESE EUROPEAN EXCHANGES CONTINUED UNTIL WORLD WAR II AND RESUMED IN 1946. THE RECIPROCAL LONG-TERM ACADEMIC EXCHANGE GREW IN POPULARITY DURING THE 1950S AND BECAME THE PRIMARY ROTARY YOUTH EXCHANGE. IN 1972, THE ROTARY INTERNATIONAL BOARD OF DIRECTORS AGREED TO RECOMMEND YOUTH EXCHANGE TO ROTARY CLUBS WORLDWIDE AS A WORTHWHILE INTERNATIONAL ACTIVITY. EXPOSURE TO DIFFERENT CULTURES RANKS AS ONE OF THE MOST POWERFUL WAYS TO PROMOTE INTERNATIONAL UNDERSTANDING AND PEACE. THE ROTARY YOUTH EXCHANGE PROGRAM PROVIDES THOUSANDS OF YOUNG STUDENTS THE OPPORTUNITY TO MEET PEOPLE FROM OTHER COUNTRIES AND TO EXPERIENCE NEW CULTURES, PLANTING THE SEEDS FOR A LIFETIME OF INTERNATIONAL UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostageAmt01566
IRS990EZ/ProgramServiceRevenueAmt015125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PRIMARY EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023382
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 12 COUNTRY FLAGS/PATCHES 54 DISNEY TRIP 6,671 MEETINGS/TRAINING/CONFERENCES 11,829 STUDENT INTERVIEWS 45 STUDENT BUSINESS CARDS 466 BACKGROUND CHECKS 2,183 WEBSITE MAINTENANCE 300 YE TSHIRTS 362 FEES 52 TOTAL 21,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,059 10,333 PREPAID EXPENSES AND DEFERRED CHARGES 100 0 TOTAL 13,159 10,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH EXCHANGE BEGAN DURING THE 1920S AS AN EFFORT BETWEEN A HANDFUL OF CLUBS IN EUROPE. THESE EUROPEAN EXCHANGES CONTINUED UNTIL WORLD WAR II AND RESUMED IN 1946. THE RECIPROCAL LONG-TERM ACADEMIC EXCHANGE GREW IN POPULARITY DURING THE 1950S AND BECAME THE PRIMARY ROTARY YOUTH EXCHANGE. IN 1972, THE ROTARY INTERNATIONAL BOARD OF DIRECTORS AGREED TO RECOMMEND YOUTH EXCHANGE TO ROTARY CLUBS WORLDWIDE AS A WORTHWHILE INTERNATIONAL ACTIVITY. EXPOSURE TO DIFFERENT CULTURES RANKS AS ONE OF THE MOST POWERFUL WAYS TO PROMOTE INTERNATIONAL UNDERSTANDING AND PEACE. THE ROTARY YOUTH EXCHANGE PROGRAM PROVIDES THOUSANDS OF YOUNG STUDENTS THE OPPORTUNITY TO MEET PEOPLE FROM OTHER COUNTRIES AND TO EXPERIENCE NEW CULTURES, PLANTING THE SEEDS FOR A LIFETIME OF INTERNATIONAL UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON H FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039170108
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 7770
ReturnHeader/Filer/BusinessName/BusinessNameLine20YOUTH EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0260541461
ReturnHeader/Filer/PhoneNum08039170108
ReturnHeader/Filer/USAddress/AddressLine101003 LESTER KEISLER ROAD
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029054
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ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON H FORD CPA
ReturnHeader/ReturnTs02015-02-16T08:32:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.4$3.52$42.9$36.0$30.5$5.55
2024Detailed filing. Detailed filing data is available for this year.$40.3$2.97$37.4$37.3$35.6$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$3.72$35.7$29.8$37.5$7.75
2022Detailed filing. Detailed filing data is available for this year.$50.7$7.28$43.4$16.9$20.0$3.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$47.3$12.2$3.28$8.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$39.1$23.5$25.1$1.65
2019Detailed filing. Detailed filing data is available for this year.$40.8$40.8$38.6$33.3$5.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.46$35.5$34.2$35.5$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$4.11$36.8$41.7$43.4$1.67
2016Detailed filing. Detailed filing data is available for this year.$37.4$1.99$35.4$47.2$47.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$37.2$2.58$34.6$24.5$23.5$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$29.9$34.1$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.98$37.7$29.5$34.9$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$4.94$43.1$31.9$32.3$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits