Civic Intelligence

Rochester Professional Consultants Network Inc

990EZ • Fiscal year 2016 • EIN 16-1373359

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.rochesterconsultants.org
2604 Elmwood Avenue Room 294Rochester, NY 14618-2213

(585) 348-7142

Siviq Scores

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

Liabilities / Assets

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.24x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,182

Down $2,568 (-11%) from 2015

Net Assets

Down

$15,779

Down $3,425 (-18%) from 2015

Liabilities

Up

$4,403

Up $857 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$18,246

Down $3,335 (-15%) from 2015

Expenses

Down

$21,671

Down $5,861 (-21%) from 2015

Net Income

Up

-$3,425

Up $2,526 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$20,182
Liabilities$4,403
Net Assets$15,779
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$18,246
Expenses$21,671
Net Income-$3,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$18,246
Mission and Program Overview

Mission

Provide Educational Support to Consultants

Program Services

DescriptionGrantsExpenses
Regular 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-$14,095
Tradeshow and conference-$1,660
Website - a newly updated website has been installed to support the mission of the organization.-$1,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie EnosPresidentPT$0--
Bob ManardVice President-$0--
Dave BassettTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rochester Professional Consultants Network
EIN
16-1373359
Phone
5853487142
Address
2604 Elmwood Avenue Room 294, Rochester, NY 14618-2213

Signing Officer

Name
Dave Bassett
Title
Treasurer
Phone
5853487142
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Expert Tax Group
Address
725 Seneca Parkway, Rochester, NY 14613-1023
Preparer
John D Foote EA
Phone
5852640670
Supplemental Narrative

Additional Explanations

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

“Misc 316”

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

“Conferences, conventions, and meetings 451”

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

“Amortization 267”

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

“Depreciation 589”

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

“Administrative expenses, less Insurance and PO Box 1,051”

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

“Website Hosting 1,400”

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

“Insurance 2,298”

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

“Other Expenses 75”

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

“4500 Morning Meetings and Programs 14,095”

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

“4600 Tradeshow Expenses 1,209”

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

“1610 Tradeshow Booth Beginning of year 4,539, End of year 4,539”

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

“1620 Sound System Beginning of year 221, End of year 221”

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

“1627 Banner Stands Beginning of year 628, End of year 628”

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

“1631 Chromebook Beginning of year 0, End of year 206”

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

“1640 Website Beginning of year 0, End of year 6,875”

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

“Accumulated Depreciation Beginning of year 3,546, End of year 4,403”

Raw XML Appendix134 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Bassett
IRS990EZ/BooksInCareOfDetail/PhoneNum05857399726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146180086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020182
IRS990EZ/GrossReceiptsAmt018246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Enos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Manard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012469
IRS990EZ/OtherExpensesTotalAmt021435
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational Support to Consultants
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt09630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tradeshow and conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Website - a newly updated website has been installed to support the mission of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021671
IRS990EZ/TotalProgramServiceExpensesAmt017155
IRS990EZ/TotalRevenueAmt018246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochesterconsultants.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative expenses, less Insurance and PO Box 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Hosting 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84500 Morning Meetings and Programs 14,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt94600 Tradeshow Expenses 1,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101610 Tradeshow Booth Beginning of year 4,539, End of year 4,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111620 Sound System Beginning of year 221, End of year 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121627 Banner Stands Beginning of year 628, End of year 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131631 Chromebook Beginning of year 0, End of year 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141640 Website Beginning of year 0, End of year 6,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accumulated Depreciation Beginning of year 3,546, End of year 4,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Bassett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853487142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Professional Consultants Network
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161373359
ReturnHeader/Filer/PhoneNum05853487142
ReturnHeader/Filer/USAddress/AddressLine1Txt02604 Elmwood Avenue Room 294
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146182213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Expert Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seneca Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146131023
ReturnHeader/PreparerPersonGrp/PhoneNum05852640670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Foote EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T02:22:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,182
Liabilities
$4,403
Net assets
$15,779
Revenue
$18,246
Expenses
$21,671
Net income
-$3,425
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