Civic Intelligence

P R C Rotary Charities Inc

990EZ • Fiscal year 2013 • EIN 22-3276727

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

PO Box 228208077-5282
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$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

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$67,434

Up $3,720 (+5.8%) from 2012

Net Assets

Down

$58,779

Down $4,935 (-7.7%) from 2012

Liabilities

Up

$8,655

Up $8,655 from 2012

Revenue

Down

$15,362

Down $12,356 (-45%) from 2012

Expenses

Down

$20,297

Down $16,566 (-45%) from 2012

Net Income

Up

-$4,935

Up $4,210 (+46%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$67,434
Liabilities$8,655
Net Assets$58,779

Operations Trend

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

2013

Revenue$15,362
Expenses$20,297
Net Income-$4,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-3276727
Raw XML Appendix203 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/BOY063714
IRS990EZ/CashSavingsAndInvestments/EOY067434
IRS990EZ/ContributionsGiftsGrantsEtc01965
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4935
IRS990EZ/FeesAndOthPymtToIndContractors0748
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY058779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICHOLAS FRATTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES DAVIDSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04811
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/GrantsAndAllocations014738
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014738
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048454
IRS990EZ/SpecialEventsNetIncomeLoss013264
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY08655
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103205 EBBTIDE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMYRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEN MAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08565333075
IRS990EZ/TotalAssets/BOY063714
IRS990EZ/TotalAssets/EOY067434
IRS990EZ/TotalExpenses020297
IRS990EZ/TotalProgramServiceExpenses014738
IRS990EZ/TotalRevenue015362
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0503
IRS990ScheduleA/GrossInvestmentIncome509/Total07536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0343128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0133
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0503
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07536
IRS990ScheduleA/InvestmentIncomePercentage00.02090
IRS990ScheduleA/PriorYearSupportPercentage00.97530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97910
IRS990ScheduleA/PublicSupportTotal5090353470
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063683
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060630
IRS990ScheduleA/Total509/Total0353470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061133
IRS990ScheduleA/TotalSupportTotal/Total0361006
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048454
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018210
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014603
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061718
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018210
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014603
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061718
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary013264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048454
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 133..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,928.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SERVICE EXPENSE. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,900.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SERVICE VOCATIONAL EXPENSE. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,910. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,738.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,577. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: DISASTER RELIEF DONATION. AMOUNT: 1,024. TOTAL TO FORM 990-EZ, LINE 16: 4,811.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,655.
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/Identifier5OTHER LIABILITIES
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0KEN MAY
ReturnHeader/Officer/Phone08567225300
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:27:42-06:00

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