Civic Intelligence

Rochester Tai Chi Chuan Center Inc

990EZ • Fiscal year 2014 • EIN 16-1301332

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization Profilewww.rtccc.com
80 Rockwood Place14610

(585) 461-0130

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,635

Up $3,329 (+7.0%) from 2013

Net Assets

Up

$50,577

Up $3,396 (+7.2%) from 2013

Liabilities

Down

$58

Down $67 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$39,693

Up $8,677 (+28%) from 2013

Expenses

Up

$36,297

Up $2,799 (+8.4%) from 2013

Net Income

Up

$3,396

Up $5,878 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2010: $48,866Liabilities 2010: $98Net Assets 2010: $48,7682010Assets 2011: $53,424Liabilities 2011: $356Net Assets 2011: $53,0682011Assets 2012: $49,698Liabilities 2012: $35Net Assets 2012: $49,6632012Assets 2013: $47,306Liabilities 2013: $125Net Assets 2013: $47,1812013Assets 2014: $50,635Liabilities 2014: $58Net Assets 2014: $50,5772014Assets 2015: $54,555Liabilities 2015: $123Net Assets 2015: $54,4322015Assets 2016: $57,224Liabilities 2016: $45Net Assets 2016: $57,1792016Assets 2017: $65,169Liabilities 2017: $210Net Assets 2017: $64,9592017Assets 2018: $76,399Liabilities 2018: $92Net Assets 2018: $76,3072018Assets 2019: $63,205Liabilities 2019: $58Net Assets 2019: $63,1472019Assets 2020: $74,941Liabilities 2020: $22,908Net Assets 2020: $52,0332020Assets 2021: $69,856Liabilities 2021: $28,181Net Assets 2021: $41,6752021Assets 2022: $80,472Liabilities 2022: $45,383Net Assets 2022: $35,0892022Assets 2023: $85,079Liabilities 2023: $38,310Net Assets 2023: $46,7692023

Highlighted filing

2014

Assets$50,635
Liabilities$58
Net Assets$50,577
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,519Expenses 2010: $42,932Net Income 2010: $3,5872010Revenue 2011: $42,480Expenses 2011: $38,180Net Income 2011: $4,3002011Revenue 2012: $35,840Expenses 2012: $39,245Net Income 2012: -$3,4052012Revenue 2013: $31,016Expenses 2013: $33,498Net Income 2013: -$2,4822013Revenue 2014: $39,693Expenses 2014: $36,297Net Income 2014: $3,3962014Revenue 2015: $37,906Expenses 2015: $34,051Net Income 2015: $3,8552015Revenue 2016: $36,930Expenses 2016: $33,713Net Income 2016: $3,2172016Revenue 2017: $41,370Expenses 2017: $35,150Net Income 2017: $6,2202017Revenue 2018: $48,498Expenses 2018: $38,396Net Income 2018: $10,1022018Revenue 2019: $40,469Expenses 2019: $54,484Net Income 2019: -$14,0152019Revenue 2020: $34,354Expenses 2020: $45,748Net Income 2020: -$11,3942020Revenue 2021: $29,200Expenses 2021: $40,698Net Income 2021: -$11,4982021Revenue 2022: $43,461Expenses 2022: $47,866Net Income 2022: -$4,4052022Revenue 2023: $42,650Expenses 2023: $31,288Net Income 2023: $11,3622023

Highlighted filing

2014

Revenue$39,693
Expenses$36,297
Net Income$3,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$42,203
Mission and Program Overview

Mission

Promote Good Health and Longevity for its students and members, through the instruction and practice of T'ai Chi Ch'uan and its related Internal Arts.

Program Services

DescriptionGrantsExpenses
The center offers nine T'ai Chi Ch'uan classes that are each ten weeks long. Classes hold approximately 40 people.$0$24,055
As well as T'ai Chi Ch'uan courses, the center also offers regular workshops with many renowned guests in the pursuit of excellence in the art of T'ai Chi. Workshops are also offered in related topics such as acupressure and internal energy exercise (Chi Kung).$0$7,928
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy PrenticeDirector-$0--
John WagnerTreasurerPT$0--
Kathleen GillDirector-$0--
Brian BruningPresident-$0--
Marian EarlyDirector-$0--
Jeff MarkarianSecretary-$0--
James RansomVice-President-$0--
Margaret HauserDirector-$0--
Valerie WeyandDirector-$0--
Filing and Contact Details

Filer

EIN
16-1301332
Phone
5854610130

Signing Officer

Name
John Wagner Jr
Title
Treasurer
Phone
5854611466
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 83.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 3,920. Returns and Allowances: 936. Less Cost of Goods Sold: 2,510. Gross Profit: 474. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 2,510. Inventory at End of Year: 0. Cost of Goods Sold: 2,510.”

Form 990-EZ, Part I, Line 7B - Other Costs

“Description: Cost of Goods Sold. Amount: 2,510.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other income derived from organization's exempt purpose.. Amount: 25.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Workshop Expenses. Amount: 7,928. Description: Training. Amount: 2,889. Description: Insurance. Amount: 559. Description: Other Expense. Amount: 692. Description: Dues & Fees. Amount: 1,184. Description: Office Expenses. Amount: 3,018. Description: Travel. Amount: 572. Total to Form 990-EZ, line 16: 16,842.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventories. Beg. of Year Amount: 9,463. End of Year Amount: 8,059.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 125. End of Year Amount: 58.”

Raw XML Appendix230 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/BooksInCareOfDetail/PhoneNum05854610130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 Rockwood Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Prentice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Wagner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08059
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016842
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Good Health and Longevity for its students and members, through the instruction and practice of T'ai Chi Ch'uan and its related Internal Arts.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt035252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The center offers nine T'ai Chi Ch'uan classes that are each ten weeks long. Classes hold approximately 40 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1As well as T'ai Chi Ch'uan courses, the center also offers regular workshops with many renowned guests in the pursuit of excellence in the art of T'ai Chi. Workshops are also offered in related topics such as acupressure and internal energy exercise (Chi Kung).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17928
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036297
IRS990EZ/TotalProgramServiceExpensesAmt031983
IRS990EZ/TotalRevenueAmt039693
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rtccc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income derived from organizations exempt purpose
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01303
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00970
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 3,920. Returns and Allowances: 936. Less Cost of Goods Sold: 2,510. Gross Profit: 474. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 2,510. Inventory at End of Year: 0. Cost of Goods Sold: 2,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Cost of Goods Sold. Amount: 2,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other income derived from organization's exempt purpose.. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Workshop Expenses. Amount: 7,928. Description: Training. Amount: 2,889. Description: Insurance. Amount: 559. Description: Other Expense. Amount: 692. Description: Dues & Fees. Amount: 1,184. Description: Office Expenses. Amount: 3,018. Description: Travel. Amount: 572. Total to Form 990-EZ, line 16: 16,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Inventories. Beg. of Year Amount: 9,463. End of Year Amount: 8,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 125. End of Year Amount: 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wagner Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854611466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rochester Tai Chi Chuan Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161301332
ReturnHeader/Filer/PhoneNum05854610130
ReturnHeader/Filer/USAddress/AddressLine1080 Rockwood Place
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02014-09-03T14:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,635
Liabilities
$58
Net assets
$50,577
Revenue
$39,693
Expenses
$36,297
Net income
$3,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$85.1$38.3$46.8$42.7$31.3$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$45.4$35.1$43.5$47.9$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$28.2$41.7$29.2$40.7$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$22.9$52.0$34.4$45.7$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.06$63.1$40.5$54.5$14.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$0.09$76.3$48.5$38.4$10.1
2017Detailed filing. Detailed filing data is available for this year.$65.2$0.21$65.0$41.4$35.2$6.22
2016Detailed filing. Detailed filing data is available for this year.$57.2$0.05$57.2$36.9$33.7$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.12$54.4$37.9$34.1$3.86
2014Detailed filing. Detailed filing data is available for this year.$50.6$0.06$50.6$39.7$36.3$3.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.13$47.2$31.0$33.5$2.48
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.04$49.7$35.8$39.2$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.36$53.1$42.5$38.2$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$0.10$48.8$46.5$42.9$3.59
Peer Organizations

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