Civic Intelligence

Lds Student Exchange

990EZ • Fiscal year 2021 • EIN 82-2793788

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
661 E 2620 NProvo, UT 84604-4035

(801) 616-6708

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$396

Down $5,008 (-93%) from 2020

Net Assets

$396

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$7,956

Down $2,989 (-27%) from 2020

Expenses

Down

$12,964

Down $3,709 (-22%) from 2020

Net Income

Up

-$5,008

Up $720 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $5,268Liabilities 2017: $02017Assets 2018: $5,700Liabilities 2018: $02018Assets 2019: $11,132Liabilities 2019: $02019Assets 2020: $5,404Liabilities 2020: $02020Assets 2021: $396Liabilities 2021: $0Net Assets 2021: $3962021Assets 2022: $507Liabilities 2022: $0Net Assets 2022: $5072022Assets 2023: $334Liabilities 2023: $0Net Assets 2023: $3342023Assets 2024: $211Net Assets 2024: $2112024

Highlighted filing

2021

Assets$396
Liabilities$0
Net Assets$396
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $11,250Expenses 2017: $6,452Net Income 2017: $4,7982017Revenue 2018: $15,808Expenses 2018: $0Net Income 2018: $15,8082018Revenue 2019: $24,473Expenses 2019: $19,041Net Income 2019: $5,4322019Revenue 2020: $10,945Expenses 2020: $16,673Net Income 2020: -$5,7282020Revenue 2021: $7,956Expenses 2021: $12,964Net Income 2021: -$5,0082021Revenue 2022: $51,400Expenses 2022: $51,289Net Income 2022: $1112022Revenue 2023: $49,211Expenses 2023: $49,384Net Income 2023: -$1732023Revenue 2024: $100,141Expenses 2024: $100,264Net Income 2024: -$1232024

Highlighted filing

2021

Revenue$7,956
Expenses$12,964
Net Income-$5,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$7,956
Mission and Program Overview

Mission

To Provide support to Exchange Students

ToProvidesupporttoExchangeStudents

Program Services

DescriptionGrantsExpenses
AmountpaidtoMeritAcademyTuition$0$4,000
NorthwestStudentExchangeProgramfee$0$3,820
HealthInsuranceforExchangestudents$0$829
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharilyn GroomsDirectorPT$0--
Gavin GroomsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lds Student Exchange
EIN
82-2793788
In Care Of
% Gavin Grooms
Address
661 E 2620 N, Provo, UT 84604-4035

Signing Officer

Name
Gavin Grooms
Title
Director
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Amount paid for tuition to Merit Academy for an Exchange student, $4000| Amount paid for program fee for J1 program to Northwest Student Exchange for Exchange Student, $3820|”

Part I, line 16

“| Other Expenses:, Amount:| Health Insurance for Exchange students, $829|”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gavin Grooms
IRS990EZ/BooksInCareOfDetail/PhoneNum08016166708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0661 E 2620 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0846044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07956
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396
IRS990EZ/OccupancyRentUtltsAndMaintAmt0839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharilyn Grooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gavin Grooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ToProvidesupporttoExchangeStudents
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AmountpaidtoMeritAcademyTuition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NorthwestStudentExchangeProgramfee
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HealthInsuranceforExchangestudents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012964
IRS990EZ/TotalProgramServiceExpensesAmt08649
IRS990EZ/TotalRevenueAmt07956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052475
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt070432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/Total509Grp/TotalAmt070432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Amount paid for tuition to Merit Academy for an Exchange student, $4000| Amount paid for program fee for J1 program to Northwest Student Exchange for Exchange Student, $3820|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Health Insurance for Exchange students, $829|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gavin Grooms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDS STUDENT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0LDSS
ReturnHeader/Filer/EIN0822793788
ReturnHeader/Filer/ForeignPhoneNum08016166708
ReturnHeader/Filer/InCareOfNm0% Gavin Grooms
ReturnHeader/Filer/USAddress/AddressLine1Txt0661 E 2620 N
ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846044035
ReturnHeader/ReturnTs02022-05-17T08:04:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396
Liabilities
$0
Net assets
$396
Revenue
$7,956
Expenses
$12,964
Net income
-$5,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.13$0.05
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.24$0.19$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.00$0.16
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.06$0.05