Civic Intelligence

Rotary District 7770 Youth Exchange of South Carolina Inc

990EZ • Fiscal year 2018 • EIN 26-0541461

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

1003 Lester Keisler RoadGilbert, SC 29054

(803) 917-0108

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,929

Down $4,944 (-12%) from 2017

Net Assets

Down

$35,467

Down $1,292 (-3.5%) from 2017

Liabilities

Down

$462

Down $3,652 (-89%) from 2017

Revenue

Down

$34,206

Down $7,520 (-18%) from 2017

Expenses

Down

$35,498

Down $7,899 (-18%) from 2017

Net Income

Up

-$1,292

Up $379 (+23%) from 2017

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

2018

Assets$35,929
Liabilities$462
Net Assets$35,467

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

2018

Revenue$34,206
Expenses$35,498
Net Income-$1,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$34,206
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-$35,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI TATUMPast ChairPT$0--
NICK HUNTOutbound Director-$0--
ALLISON H FORDSec/TreasPT$0--
LOU MELLOChairPT$0--
ROSEMARY HUNTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 7770
EIN
26-0541461
Phone
8039170108
Address
1003 LESTER KEISLER ROAD, GILBERT, SC 29054

Signing Officer

Name
Allison H Ford
Title
Sec/treas
Phone
8034618750
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Allison H Ford CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 425 disney trip 12,174 meetings/training/conferences 16,280 student business cards 218 website maintenance 300 ye tshirts 2,107 online database 200 background checks 1,816 student badges & patches 81 sevis redesignation 996 outbound candidate interv 219 total 34,816

Form 990-ez, Part II, Line 24

Accounts receivable 10,100 5,725 prepaid expenses and deferred charges 3,982 1,991 total 14,082 7,716

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,114 462

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 Appendix155 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY HUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07716
IRS990EZ/OtherExpensesTotalAmt034816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0157579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 425 DISNEY TRIP 12,174 MEETINGS/TRAINING/CONFERENCES 16,280 STUDENT BUSINESS CARDS 218 WEBSITE MAINTENANCE 300 YE TSHIRTS 2,107 ONLINE DATABASE 200 BACKGROUND CHECKS 1,816 STUDENT BADGES & PATCHES 81 SEVIS REDESIGNATION 996 OUTBOUND CANDIDATE INTERV 219 TOTAL 34,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,100 5,725 PREPAID EXPENSES AND DEFERRED CHARGES 3,982 1,991 TOTAL 14,082 7,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,114 462
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0260541461
ReturnHeader/Filer/PhoneNum08039170108
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON H FORD CPA
ReturnHeader/ReturnTs02018-11-02T15:01:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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