Civic Intelligence

New Generations Rotary District 6980 Youth Programsinc

990EZ • Fiscal year 2014 • EIN 27-3551805

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

3531 Country Lakes Drive32812

(407) 716-7046

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$17,039

Up $6,790 (+66%) from 2013

Net Assets

Up

$17,039

Up $6,790 (+66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,731

Up $7,181 (+9.3%) from 2013

Expenses

Down

$77,941

Down $2,935 (-3.6%) from 2013

Net Income

Up

$6,790

Up $10,116 (+304%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $10,249Net Assets 2013: $10,2492013Assets 2014: $17,039Net Assets 2014: $17,0392014Assets 2015: $27,369Net Assets 2015: $27,3692015Assets 2018: $68,368Liabilities 2018: $67,385Net Assets 2018: $9832018Assets 2019: $24,946Liabilities 2019: $5,250Net Assets 2019: $19,6962019Assets 2021: $12,385Liabilities 2021: $4,500Net Assets 2021: $7,8852021Assets 2022: $26,291Liabilities 2022: $4,500Net Assets 2022: $21,7912022Assets 2023: $32,560Liabilities 2023: $4,500Net Assets 2023: $28,0602023Assets 2024: $57,524Liabilities 2024: $0Net Assets 2024: $57,5242024Assets 2025: $31,490Net Assets 2025: $61,3092025

Highlighted filing

2014

Assets$17,039
Liabilities-
Net Assets$17,039

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $77,550Expenses 2013: $80,876Net Income 2013: -$3,3262013Revenue 2014: $84,731Expenses 2014: $77,941Net Income 2014: $6,7902014Revenue 2015: $80,616Expenses 2015: $70,286Net Income 2015: $10,3302015Revenue 2018: $78,728Expenses 2018: $97,265Net Income 2018: -$18,5372018Revenue 2019: $248,242Expenses 2019: $229,529Net Income 2019: $18,7132019Revenue 2021: $5,211Expenses 2021: $25,196Net Income 2021: -$19,9852021Revenue 2022: $70,680Expenses 2022: $56,774Net Income 2022: $13,9062022Revenue 2023: $70,016Expenses 2023: $63,720Net Income 2023: $6,2962023Revenue 2024: $52,943Expenses 2024: $21,155Net Income 2024: $31,7882024Revenue 2025: $65,389Expenses 2025: $61,604Net Income 2025: $3,7852025

Highlighted filing

2014

Revenue$84,731
Expenses$77,941
Net Income$6,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$84,731
Mission and Program Overview

Mission

To provide high school students the opportunity to learn leadership skills (ryla-rotary youth leadership) and to support rotary international youth exchange programs (ryla-rotary youth exchange interact youth and peace in action

To provide opportunities for studes to learn skills to help them become future leaders (ryla - rotary youth leadership) and to support rotary international youth exchange programs (rye - rotary youth exchange).

Program Services

DescriptionGrantsExpenses
RYLA CAMP - TO PROVIDE OPPORTUNITIES TO STUDENTS TO LEARN SKILLS TO HELP THEM BECOME FUTURE LEADERS.-$55,061
RYE - TO SUPPORT THE YOUTH PROGRAMS OF ROTARY INTERNATIONAL, SPECIFICALLY THE FOREIGN EXCHANGE PROGRAM.-$20,436
TO PROMOTE ROTARY'S MESSAGE TO YOUNGER GENERATIONS THROUGH ROTARACT AND OTHER LIKE YOUTH GROUPS IN SCHOOLS.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BAINESDirector-$0--
JOANN BECKDirector-$0--
VICKI L HELMICKTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-3551805
Phone
4077167046

Signing Officer

Name
Ric Baines
Title
President
Phone
4077167046
Signed
2014-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 508 meetings 460 meetings 289 taxes and licenses 136 background checks 28 entertainment/outing 1,131 medical insurance 165 stipends 12,180 ri youth exchangeprograms 6,000 food 501 music 450 speakers 8,332 t-shirts 4,168 supplies 1,761 taxes and licenses 123 taxes and licenses 122 supplies 150 scholarship 2,000 equipment rental 142 telephone 325 fingerprint scans 292 non-investment depreciation 636 total 39,899

Form 990-ez, Part II, Line 24

Sound equipment 0 591 less accumulated depreciation 0 338 projector 0 522 less accumulated depreciation 0 298 total 0 477

Form 990-ez, Part III

To provide opportunities for studes to learn skills to help them become future leaders (ryla - rotary youth leadership) and to support rotary international youth exchange programs (rye - rotary youth exchange).

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICK BAINES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANN BECK
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICKI L HELMICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI L HELMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04076953400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101312 STERLING OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017039
IRS990EZ/GrossReceiptsAmt084731
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017039
IRS990EZ/OccupancyRentUtltsAndMaintAmt037513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK BAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI L HELMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0477
IRS990EZ/OtherExpensesTotalAmt039899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR STUDES TO LEARN SKILLS TO HELP THEM BECOME FUTURE LEADERS (RYLA - ROTARY YOUTH LEADERSHIP) AND TO SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE PROGRAMS (RYE - ROTARY YOUTH EXCHANGE).
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramServiceRevenueAmt084731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RYLA CAMP - TO PROVIDE OPPORTUNITIES TO STUDENTS TO LEARN SKILLS TO HELP THEM BECOME FUTURE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RYE - TO SUPPORT THE YOUTH PROGRAMS OF ROTARY INTERNATIONAL, SPECIFICALLY THE FOREIGN EXCHANGE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE ROTARY'S MESSAGE TO YOUNGER GENERATIONS THROUGH ROTARACT AND OTHER LIKE YOUTH GROUPS IN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077941
IRS990EZ/TotalProgramServiceExpensesAmt077497
IRS990EZ/TotalRevenueAmt084731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162281
IRS990ScheduleA/TotalSupportAmt0162281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 508 MEETINGS 460 MEETINGS 289 TAXES AND LICENSES 136 BACKGROUND CHECKS 28 ENTERTAINMENT/OUTING 1,131 MEDICAL INSURANCE 165 STIPENDS 12,180 RI YOUTH EXCHANGEPROGRAMS 6,000 FOOD 501 MUSIC 450 SPEAKERS 8,332 T-SHIRTS 4,168 SUPPLIES 1,761 TAXES AND LICENSES 123 TAXES AND LICENSES 122 SUPPLIES 150 SCHOLARSHIP 2,000 EQUIPMENT RENTAL 142 TELEPHONE 325 FINGERPRINT SCANS 292 NON-INVESTMENT DEPRECIATION 636 TOTAL 39,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND EQUIPMENT 0 591 LESS ACCUMULATED DEPRECIATION 0 338 PROJECTOR 0 522 LESS ACCUMULATED DEPRECIATION 0 298 TOTAL 0 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OPPORTUNITIES FOR STUDES TO LEARN SKILLS TO HELP THEM BECOME FUTURE LEADERS (RYLA - ROTARY YOUTH LEADERSHIP) AND TO SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE PROGRAMS (RYE - ROTARY YOUTH EXCHANGE).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC BAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077167046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW GENERATIONS ROTARY DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine206980 YOUTH PROGRAMSINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0273551805
ReturnHeader/Filer/PhoneNum04077167046
ReturnHeader/Filer/USAddress/AddressLine103531 COUNTRY LAKES DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032812
ReturnHeader/ReturnTs02014-11-14T15:14:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings