Civic Intelligence

Newport-Irvine Rotary Club Inc

EIN 23-7113972 • 501(c)4 • Newport Beach, CA

Profile

To encourage and foster the ideal of service as a basis of worthy enterprise, pursuant to the objectives of rotary international. Rotary's stated purpose is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world and our local community.

3300 Irvine Ave Ste 270Newport Beach, CA 92660

www.ni-rotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.65x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,542

Down $7,877 (-76%) from 2016

Liabilities

Up

$6,728

Up $4,290 (+176%) from 2016

Net Assets

Down

-$4,186

Down $12,167 (-152%) from 2016

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$43,968

Up $3,222 (+7.9%) from 2016

Expenses

Down

$56,135

Down $2,891 (-4.9%) from 2016

Net Income

Up

-$12,167

Up $6,113 (+33%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2015: $26,411Liabilities 2015: $150Net Assets 2015: $26,2612015Assets 2016: $10,419Liabilities 2016: $2,438Net Assets 2016: $7,9812016Assets 2017: $2,542Liabilities 2017: $6,728Net Assets 2017: -$4,1862017

Highlighted filing

2017

Assets$2,542
Liabilities$6,728
Net Assets-$4,186
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $65,818Expenses 2015: $69,943Net Income 2015: -$4,1252015Revenue 2016: $40,746Expenses 2016: $59,026Net Income 2016: -$18,2802016Revenue 2017: $43,968Expenses 2017: $56,135Net Income 2017: -$12,1672017

Highlighted filing

2017

Revenue$43,968
Expenses$56,135
Net Income-$12,167
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542
Liabilities
$6,728
Net assets
-$4,186
Revenue
$43,968
Expenses
$56,135
Net income
-$12,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.54$6.73$4.19$44.0$56.1$12.2
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.44$7.98$40.7$59.0$18.3
2015Detailed filing. Detailed filing data is available for this year.$26.4$0.15$26.3$65.8$69.9$4.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits