Civic Intelligence

Rochester Professional Consultants Network Inc

990EZ • Fiscal year 2012 • EIN 16-1373359

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 14, 2012

Organization Profilewww.rochesterconsultants.org
PO Box 1808614618-0086
Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$24,009

Up $5,510 (+30%) from 2011

Net Assets

Up

$22,017

Up $4,632 (+27%) from 2011

Liabilities

Up

$1,992

Up $878 (+79%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$26,036

Up $16,300 (+167%) from 2011

Expenses

Up

$21,404

Up $13,594 (+174%) from 2011

Net Income

Up

$4,632

Up $2,706 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2011: $18,499Liabilities 2011: $1,114Net Assets 2011: $17,3852011Assets 2012: $24,009Liabilities 2012: $1,992Net Assets 2012: $22,0172012Assets 2013: $26,508Liabilities 2013: $2,598Net Assets 2013: $23,9102013Assets 2014: $28,186Liabilities 2014: $3,0312014Assets 2015: $22,750Liabilities 2015: $3,546Net Assets 2015: $19,2042015Assets 2016: $20,182Liabilities 2016: $4,403Net Assets 2016: $15,7792016Assets 2017: $21,545Liabilities 2017: $2,0312017

Highlighted filing

2012

Assets$24,009
Liabilities$1,992
Net Assets$22,017
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,736Expenses 2011: $7,810Net Income 2011: $1,9262011Revenue 2012: $26,036Expenses 2012: $21,404Net Income 2012: $4,6322012Revenue 2013: $10,506Expenses 2013: $8,618Net Income 2013: $1,8882013Revenue 2014: $13,156Expenses 2014: $12,276Net Income 2014: $8802014Revenue 2015: $21,581Expenses 2015: $27,532Net Income 2015: -$5,9512015Revenue 2016: $18,246Expenses 2016: $21,671Net Income 2016: -$3,4252016Revenue 2017: $23,357Expenses 2017: $19,622Net Income 2017: $3,7352017

Highlighted filing

2012

Revenue$26,036
Expenses$21,404
Net Income$4,632
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Educational Support to Consultants

Filing and Contact Details

Filer

EIN
16-1373359
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013739
IRS990EZ/CashSavingsAndInvestments/EOY019249
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04632
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011426
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017385
IRS990EZ/NetAssetsOrFundBalancesBOY017385
IRS990EZ/NetAssetsOrFundBalances/EOY022017
IRS990EZ/NetAssetsOrFundBalancesEOY022017
IRS990EZ/OccupancyRentUtilitiesAndMaint012132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1045 Tay Brooke Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119244 Burch Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12515 Wilkinson Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Canandice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Macedon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Cohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Kane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04760
IRS990EZ/OtherAssetsTotal/EOY04760
IRS990EZ/OtherExpensesTotal08613
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Educational Support to Consultants
IRS990EZ/PrintingPublicationsPostage0659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Regular meetings, held weekly except holidays and fifth Fridays, providing educational information of use to consultants, bringing in professional speakers on topics of interest to consultants, and providing interpersonal support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Monthly newsletter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Tradeshow
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Website
IRS990EZ/ProgramServiceRevenue014510
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01114
IRS990EZ/SumOfTotalLiabilities/EOY01992
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 Wilkinson Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Macedon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014502
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Bassett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857399726
IRS990EZ/TotalAssets/BOY018499
IRS990EZ/TotalAssets/EOY024009
IRS990EZ/TotalExpenses021404
IRS990EZ/TotalRevenue026036
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rochesterconsultants.org
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue PC Projector Rental 100 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 5,077 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 848 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 42 Form 990-EZ, Part I, Line 16, Other Expenses Administrative expenses, less Rack Cards PO Box ahd Telephone 1,285 Form 990-EZ, Part I, Line 16, Other Expenses Website Hosting 1,095 Form 990-EZ, Part I, Line 16, Other Expenses Donation 50 Form 990-EZ, Part I, Line 16, Other Expenses Misc 216 Form 990-EZ, Part II, Line 24, Other Assets Tradeshow Booth Beginning of year 4,539, End of year 4,539 Form 990-EZ, Part II, Line 24, Other Assets Sound System Beginning of year 221, End of year 221 Form 990-EZ, Part II, Line 26, Liabilities Accumulated Depreciation Beginning of year 1,114, End of year 1,992 Form 990-EZ, Part III, Line 31 Website Grants and allocations 0, Program service expenses 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161373359
ReturnHeader/Filer/Name/BusinessNameLine10Rochester Professional Consultants Network
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05853487142
ReturnHeader/Filer/USAddress/AddressLine10PO Box 18086
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0146180086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-14
ReturnHeader/Officer/Name0Dave Bassett
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Expert Tax Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 Seneca Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146131023
ReturnHeader/Preparer/Name0John D Foote EA
ReturnHeader/Preparer/Phone05852640670
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T14:16:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,009
Liabilities
$1,992
Net assets
$22,017
Revenue
$26,036
Expenses
$21,404
Net income
$4,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$21.5$2.03$23.4$19.6$3.74
2016Detailed filing. Detailed filing data is available for this year.$20.2$4.40$15.8$18.2$21.7$3.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$3.55$19.2$21.6$27.5$5.95
2014Summary only. Only limited summary data is available for this year.$28.2$3.03$13.2$12.3$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.60$23.9$10.5$8.62$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.99$22.0$26.0$21.4$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.11$17.4$9.74$7.81$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S40 • <$500k nonprofits