Civic Intelligence

Exchange Your World Inc

990 • Fiscal year 2022 • EIN 47-2730858

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

Organization Profile
3874 E State Road 64Bradenton, FL 34208-9040

(518) 229-1081

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$48,536

Up $2,280 (+4.9%) from 2021

Net Assets

Up

$48,317

Up $4,354 (+9.9%) from 2021

Liabilities

Down

$219

Down $2,074 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$54,506

Down $377,807 (-87%) from 2021

Expenses

Down

$50,152

Down $378,632 (-88%) from 2021

Net Income

Up

$4,354

Up $825 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2016: $54,280Liabilities 2016: $52,857Net Assets 2016: $1,4232016Assets 2017: $61,508Liabilities 2017: $54,686Net Assets 2017: $6,8222017Assets 2018: $63,251Liabilities 2018: $45,811Net Assets 2018: $17,4402018Assets 2019: $62,099Liabilities 2019: $27,580Net Assets 2019: $34,5192019Assets 2020: $83,175Liabilities 2020: $42,741Net Assets 2020: $40,4342020Assets 2021: $46,256Liabilities 2021: $2,293Net Assets 2021: $43,9632021Assets 2022: $48,536Liabilities 2022: $219Net Assets 2022: $48,3172022Assets 2023: $53,721Liabilities 2023: $188Net Assets 2023: $53,5332023Assets 2024: $59,771Liabilities 2024: $1,083Net Assets 2024: $58,6882024

Highlighted filing

2022

Assets$48,536
Liabilities$219
Net Assets$48,317
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0Revenue 2016: $257,575Expenses 2016: $257,546Net Income 2016: $292016Revenue 2017: $98,654Expenses 2017: $93,255Net Income 2017: $5,3992017Revenue 2018: $344,398Expenses 2018: $333,780Net Income 2018: $10,6182018Revenue 2019: $347,905Expenses 2019: $330,826Net Income 2019: $17,0792019Revenue 2020: $343,476Expenses 2020: $337,561Net Income 2020: $5,9152020Revenue 2021: $432,313Expenses 2021: $428,784Net Income 2021: $3,5292021Revenue 2022: $54,506Expenses 2022: $50,152Net Income 2022: $4,3542022Revenue 2023: $128,890Expenses 2023: $123,674Net Income 2023: $5,2162023Revenue 2024: $284,476Expenses 2024: $279,321Net Income 2024: $5,1552024

Highlighted filing

2022

Revenue$54,506
Expenses$50,152
Net Income$4,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$54,506
Mission and Program Overview

Mission

Exchange Your World is a training and equipping organization that prepares individuals for cross-cultural ministry while also providing programs and services for mission organizations and churches. We will also provide services for churches and missions in logistics support allowing those organizations with minimal resources to accomplish their goals without needing to create an entire infrastructure. The benefits to smaller NGO's allow them to accomplish their goals with minimal cost.

IDTI Inc. provides educational and short-term trips for United States persons engaging in higher educational opportunities. In addition, IDTI Inc. provides logistical support, training and operational support to like-minded organizations involved in providing short term educational opportunities to their members and the general public. We will also provide services for organizations in logistics support allowing those organizations with minimal resources to accomplish their goals without needing to create an entire infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,963$48,317▲ $4,354
Cash and Non-Interest-Bearing Accounts$45,683$47,168▲ $1,485
Prepaid Expenses and Deferred Charges$552$1,368▲ $816
Accounts Receivable$21$0▼ $21
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,256$48,536▲ $2,280
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,293$219▼ $2,074
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,293$219▼ $2,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,963$48,317▲ $4,354
Total Liabilities and Net Assets / Fund Balance$46,256$48,536▲ $2,280
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark NelsonSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Robert HintonPresident
John HlohencDirector
Troy MattesDirector
Britney AlvarezCFO
Scott MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,006
Program Service Revenue
$48,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,006
Change in Net Assets
$4,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,500
Other Expenses$1,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,500$0$0$42,500
Current Officers, Directors, Trustees, and Key Employees$0$6,000$0$6,000
Fees for Services Accounting$0$668$0$668
Fees for Services Management$0$485$0$485
Fees for Services Legal$0$356$0$356
Insurance$0$124$0$124
Occupancy$0$19$0$19
Total Functional Expenses$42,500$7,652$0$50,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 and it's schedules is shared with the organizations Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“All Board members sign a conflict of interest policy every year during the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available when requested in writing to the CFO of IDTI, Inc.”

Filing and Contact Details

Filer

Filer Name
IDTI Inc
EIN
47-2730858
Phone
5182291081
Address
3874 E State Road 64, Bradenton, FL 34208-9040

Signing Officer

Name
Britney Whitman
Title
CFO
Phone
5182291081
Signed
2023-03-17

Organization Details

Principal Officer
Britney Alvarez
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10
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IRS990/MissionDesc0IDTI Inc. provides educational and short-term trips for United States persons engaging in higher educational opportunities. In addition, IDTI Inc. provides logistical support, training and operational support to like-minded organizations involved in providing short term educational opportunities to their members and the general public. We will also provide services for organizations in logistics support allowing those organizations with minimal resources to accomplish their goals without needing to create an entire infrastructure.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Short term educational trips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042500
IRS990/OtherSalariesAndWagesGrp/TotalAmt042500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01368
IRS990/PrincipalOfficerNm0Britney Alvarez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Educational, logistical and training for high educational opportunities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0423553
IRS990/PYRevenuesLessExpensesAmt03529
IRS990/PYSalariesCompEmpBnftPaidAmt066089
IRS990/PYTotalExpensesAmt0428784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432313
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042500
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,536
Liabilities
$219
Net assets
$48,317
Revenue
$54,506
Expenses
$50,152
Net income
$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.84$2.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.29$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.55$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$4.32$4.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$3.43$3.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.35$3.48$3.31$0.17
2018Summary only. Only limited summary data is available for this year.$0.63$0.46$0.17$3.44$3.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$0.99$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.01$2.58$2.58$0.00