Civic Intelligence

New Generations Rotary District 6980 Youth Programsinc

990EZ • Fiscal year 2023 • EIN 27-3551805

Jul 01, 2022 to Jun 30, 2023 • Filed on May 23, 2024

Organization ProfileN/A
1006 West 25th StSanford, FL 32771

(407) 622-6350

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,560

Up $6,269 (+24%) from 2022

Net Assets

Up

$28,060

Up $6,269 (+29%) from 2022

Liabilities

Flat

$4,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$70,016

Down $664 (-0.9%) from 2022

Expenses

Up

$63,720

Up $6,946 (+12%) from 2022

Net Income

Down

$6,296

Down $7,610 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$32,560
Liabilities$4,500
Net Assets$28,060
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

2023

Revenue$70,016
Expenses$63,720
Net Income$6,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$70,016
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

HIGH SCHOOL LEADERSHIP

Program Services

DescriptionGrantsExpenses
TO PROVIDE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN LEADERSHIP SKILLS AND TO SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE PROGRAMS-$63,719
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN FERGUSONPresidentPT$0--
MARK RAMEYSecretaryPT$0--
BARRY GAINERChairmanPT$0--
HOWARD HIRSCHTreasurer-$0--
MICHAEL VERNONPast District Governor-$0--
ANDRES GOYANESDistrict Governor NomineePT$0--
PATRICIA STROWBRIDGEAt LargePT$0--
EDDIE FERNANDEZVice PresidentPT$0--
BILL STACKVice Presidentat LargePT$0--
DON HARRISDistrict Governor ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 6980 Youth Services
EIN
27-3551805
Address
1006 WEST 25TH ST, SANFORD, FL 32771

Signing Officer

Name
Don Harris
Title
President
Phone
4076226350
Signed
2024-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Accounting LLC
Address
430 CROWN OAK CENTER DR, LONGWOOD, FL 32750
Preparer
Ruth N Osborne Mba
Phone
3214446030
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness expenses 120travel 1,920inbound expenses 13,305operations 32,105district expenses 270training and education 7,500outbound expenses 397”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 4,500 4,500”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT GOVERNOR NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXPENSES 120TRAVEL 1,920INBOUND EXPENSES 13,305OPERATIONS 32,105DISTRICT EXPENSES 270TRAINING AND EDUCATION 7,500OUTBOUND EXPENSES 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 4,500 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076226350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
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ReturnHeader/Filer/EIN0273551805
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 WEST 25TH ST
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ReturnHeader/PreparerPersonGrp/PhoneNum03214446030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH N OSBORNE MBA
ReturnHeader/ReturnTs02024-05-23T13:41:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,560
Liabilities
$4,500
Net assets
$28,060
Revenue
$70,016
Expenses
$63,720
Net income
$6,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.61$0.65$0.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.53$0.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.71$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.05$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.48$2.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$0.79$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.81$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.85$0.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.78$0.81$0.03