Civic Intelligence

Rochester Professional Consultants Network Inc

990EZ • Fiscal year 2013 • EIN 16-1373359

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$26,508

Up $2,499 (+10%) from 2012

Net Assets

Up

$23,910

Up $1,893 (+8.6%) from 2012

Liabilities

Up

$2,598

Up $606 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$10,506

Down $15,530 (-60%) from 2012

Expenses

Down

$8,618

Down $12,786 (-60%) from 2012

Net Income

Down

$1,888

Down $2,744 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$26,508
Liabilities$2,598
Net Assets$23,910
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$10,506
Expenses$8,618
Net Income$1,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide Educational Support to Consultants

Filing and Contact Details

Filer

EIN
16-1373359
Raw XML Appendix110 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/BOY019249
IRS990EZ/CashSavingsAndInvestments/EOY021748
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01888
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08786
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022017
IRS990EZ/NetAssetsOrFundBalancesBOY022017
IRS990EZ/NetAssetsOrFundBalances/EOY023910
IRS990EZ/NetAssetsOrFundBalancesEOY023910
IRS990EZ/OccupancyRentUtilitiesAndMaint03392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Van der Gaag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Pandina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04760
IRS990EZ/OtherAssetsTotal/EOY04760
IRS990EZ/OtherChangesInNetAssets05
IRS990EZ/OtherExpensesTotal04756
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Educational Support to Consultants
IRS990EZ/PrintingPublicationsPostage0470
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/ProgramServiceRevenue01520
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01992
IRS990EZ/SumOfTotalLiabilities/EOY02598
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 18086
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0146180086
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Pandina
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857478494
IRS990EZ/TotalAssets/BOY024009
IRS990EZ/TotalAssets/EOY026508
IRS990EZ/TotalExpenses08618
IRS990EZ/TotalRevenue010506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rochesterconsultants.org
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Website Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue PC Projector Rental 200
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Administrative expenses, less Rack Cards, Insurance and PO Box 761
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Website Hosting 1,095
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,999
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Misc 294
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Rounding 1
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets Misc 5
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Tradeshow Booth Beginning of year 4,539, End of year 4,539
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Sound System Beginning of year 221, End of year 221
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Accumulated Depreciation Beginning of year 1,992, End of year 2,598
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-28
ReturnHeader/Officer/Name0Kim Pandina
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-28
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T07:55:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,508
Liabilities
$2,598
Net assets
$23,910
Revenue
$10,506
Expenses
$8,618
Net income
$1,888
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