Civic Intelligence

P R C Rotary Charities Inc

990EZ • Fiscal year 2012 • EIN 22-3276727

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization Profilen/a
PO Box 228208077-5282
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,714

Down $9,145 (-13%) from 2011

Net Assets

$63,714

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$27,718

Down $18,966 (-41%) from 2011

Expenses

Up

$36,863

Up $19,844 (+117%) from 2011

Net Income

Down

-$9,145

Down $38,810 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,859Liabilities 2011: $02011Assets 2012: $63,714Liabilities 2012: $0Net Assets 2012: $63,7142012Assets 2013: $67,434Liabilities 2013: $8,655Net Assets 2013: $58,7792013Assets 2014: $60,721Liabilities 2014: $1,314Net Assets 2014: $59,4072014Assets 2015: $53,465Liabilities 2015: $1,093Net Assets 2015: $52,3722015Assets 2016: $54,483Liabilities 2016: $1,096Net Assets 2016: $53,3872016

Highlighted filing

2012

Assets$63,714
Liabilities$0
Net Assets$63,714
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,684Expenses 2011: $17,019Net Income 2011: $29,6652011Revenue 2012: $27,718Expenses 2012: $36,863Net Income 2012: -$9,1452012Revenue 2013: $15,362Expenses 2013: $20,297Net Income 2013: -$4,9352013Revenue 2014: $28,063Expenses 2014: $27,435Net Income 2014: $6282014Revenue 2015: $10,174Expenses 2015: $17,209Net Income 2015: -$7,0352015Revenue 2016: $26,406Expenses 2016: $25,391Net Income 2016: $1,0152016

Highlighted filing

2012

Revenue$27,718
Expenses$36,863
Net Income-$9,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3276727
Raw XML Appendix217 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY072859
IRS990EZ/CashSavingsAndInvestments/EOY063714
IRS990EZ/ContributionsGiftsGrantsEtc01964
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9145
IRS990EZ/FeesAndOthPymtToIndContractors01970
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome066847
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IRS990EZ/GrossReceipts069061
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK CARSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GLOBAL NETWORK OF BUSINESS AND PROFESSIONAL LEADERS WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS AND SCHOLARSHIPS TO COMMUNITY GROUPS, NON PROFIT ORGANIZATIONS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034657
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041343
IRS990EZ/SpecialEventsNetIncomeLoss025504
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 MARTER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008057
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08566381855
IRS990EZ/TotalAssets/BOY072859
IRS990EZ/TotalAssets/EOY063714
IRS990EZ/TotalExpenses036863
IRS990EZ/TotalProgramServiceExpenses034657
IRS990EZ/TotalRevenue027718
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01163
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01963
IRS990ScheduleA/GrossInvestmentIncome509/Total09366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01963
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09366
IRS990ScheduleA/InvestmentIncomePercentage00.02470
IRS990ScheduleA/PriorYearSupportPercentage00.97430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97530
IRS990ScheduleA/PublicSupportTotal5090369650
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060630
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079863
IRS990ScheduleA/Total509/Total0369650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081826
IRS990ScheduleA/TotalSupportTotal/Total0379016
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041343
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019175
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016682
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066847
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019175
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016682
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IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary025504
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09312
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041343
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 250..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,057.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SERVICE EXPENSE. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SERVICE VOCATIONAL EXPENSE. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 25,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,657.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 5. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 236.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223276727
ReturnHeader/Filer/Name/BusinessNameLine10PRC ROTARY CHARITIES INC
ReturnHeader/Filer/NameControl0PRCR
ReturnHeader/Filer/Phone08567225300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2282
ReturnHeader/Filer/USAddress/City0CINNAMINSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0080775282
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0KEN MAY
ReturnHeader/Officer/Phone08567225300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0223008776
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008057
ReturnHeader/Preparer/Name0WILLIAM J STACKHOUSE CPA
ReturnHeader/Preparer/Phone08567225300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T16:41:34-06:00

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
$63,714
Liabilities
$0
Net assets
$63,714
Revenue
$27,718
Expenses
$36,863
Net income
-$9,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$54.5$1.10$53.4$26.4$25.4$1.02
2015Detailed filing. Detailed filing data is available for this year.$53.5$1.09$52.4$10.2$17.2$7.04
2014Detailed filing. Detailed filing data is available for this year.$60.7$1.31$59.4$28.1$27.4$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$8.66$58.8$15.4$20.3$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.00$63.7$27.7$36.9$9.15
2011Summary only. Only limited summary data is available for this year.$72.9$0.00$46.7$17.0$29.7