Civic Intelligence

Parati Competitive Rowing

990EZ • Fiscal year 2013 • EIN 45-5618578

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 816477387

(832) 510-6288

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$155,047

Up $60,668 (+64%) from 2012

Net Assets

$103,015

No earlier filing loaded for comparison.

Liabilities

Up

$52,032

Up $11,363 (+28%) from 2012

Revenue

Up

$115,704

Up $47,998 (+71%) from 2012

Expenses

Up

$66,399

Up $52,403 (+374%) from 2012

Net Income

Down

$49,305

Down $4,405 (-8.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $94,379Liabilities 2012: $40,6692012Assets 2013: $155,047Liabilities 2013: $52,032Net Assets 2013: $103,0152013Assets 2014: $194,029Liabilities 2014: $25,349Net Assets 2014: $168,6802014Assets 2015: $225,184Liabilities 2015: $39,4292015Assets 2016: $312,037Liabilities 2016: $66,377Net Assets 2016: $245,6602016Assets 2017: $416,070Liabilities 2017: $101,279Net Assets 2017: $314,7912017Assets 2018: $299,860Liabilities 2018: $110,901Net Assets 2018: $188,9592018Assets 2019: $344,889Liabilities 2019: $103,829Net Assets 2019: $241,0602019Assets 2020: $260,332Liabilities 2020: $45,149Net Assets 2020: $215,1832020Assets 2021: $236,862Liabilities 2021: $79,304Net Assets 2021: $157,5582021Assets 2022: $194,066Liabilities 2022: $73,803Net Assets 2022: $120,2632022Assets 2023: $192,147Liabilities 2023: $63,549Net Assets 2023: $128,5982023Assets 2024: $173,406Liabilities 2024: $56,735Net Assets 2024: $116,6712024Assets 2025: $133,146Liabilities 2025: $67,202Net Assets 2025: $65,9442025

Highlighted filing

2013

Assets$155,047
Liabilities$52,032
Net Assets$103,015

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $67,706Expenses 2012: $13,996Net Income 2012: $53,7102012Revenue 2013: $115,704Expenses 2013: $66,399Net Income 2013: $49,3052013Revenue 2014: $132,234Expenses 2014: $66,569Net Income 2014: $65,6652014Revenue 2015: $67,983Expenses 2015: $50,908Net Income 2015: $17,0752015Revenue 2016: $172,557Expenses 2016: $112,652Net Income 2016: $59,9052016Revenue 2017: $194,819Expenses 2017: $152,081Net Income 2017: $42,7382017Revenue 2018: $133,257Expenses 2018: $230,473Net Income 2018: -$97,2162018Revenue 2019: $203,574Expenses 2019: $151,473Net Income 2019: $52,1012019Revenue 2020: $243,026Expenses 2020: $268,835Net Income 2020: -$25,8092020Revenue 2021: $146,282Expenses 2021: $200,690Net Income 2021: -$54,4082021Revenue 2022: $168,787Expenses 2022: $206,171Net Income 2022: -$37,3842022Revenue 2023: $125,058Expenses 2023: $116,723Net Income 2023: $8,3352023Revenue 2024: $152,227Expenses 2024: $164,154Net Income 2024: -$11,9272024Revenue 2025: $200,369Expenses 2025: $271,862Net Income 2025: -$71,4932025

Highlighted filing

2013

Revenue$115,704
Expenses$66,399
Net Income$49,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$122,829
Mission and Program Overview

Mission

Parati Competitive Rowing pursues excellence in training, racing, character and community service.

Program Services

DescriptionGrantsExpenses
Parati Competitive Rowing pursues excellence in training, racing, character and community service.$66,399-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF BROWNPresidentPT$0--
ANTHONY MONTANOVice PresidentPT$0--
MICHELLE CASTROTreasurerPT$0--
JEANNETTE JONESSecretaryPT$0--
SIMON EASTWICKOmbudsmanPT$0--
LISA BEATYMember At Large-$0--
KIM AUSTINMember At LargePT$0--
MIKE ROSMANCoachPT$0--
Filing and Contact Details

Filer

EIN
45-5618578
Phone
8325106288

Signing Officer

Name
Cliff Brown
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J Davis CPA
Phone
7137760957
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $817

Other Expenses.1005

Travel $501

Other Expenses.1008

Interest $3871

Other Expenses.1009

Depreciation $19386

Other Expenses.1012

Insurance $1171

Other Expenses.1

Miscellaneous expenses $11567

Other Expenses.2

BOOSTER EXPENSE $10640

Other Expenses.3

REGATTA EXPENSES $8845

Other Expenses.4

Repairs & maintenance $6635

Other Expenses.5

DUES $1200

Other Expenses.6

Operation Costs $1155

Other Expenses.7

FILING FEES $450

Other Expenses.8

BANK FEES $114

Other Expenses.9

EVENT EXPENSE $47

Other Assets.1003

Machinery and Equipment - Beginning $74469 Machinery and Equipment - Ending $126924

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $40669 Unsecured Notes and Loans Payable - Ending $52032

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE ROSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $19386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES $11567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOSTER EXPENSE $10640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGATTA EXPENSES $8845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $6635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operation Costs $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $74469 Machinery and Equipment - Ending $126924
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARATI COMPETITIVE ROWING
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0455618578
ReturnHeader/Filer/PhoneNum08325106288
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108323 SW Frwy Ste 440
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077074
ReturnHeader/PreparerPersonGrp/PhoneNum07137760957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Davis CPA
ReturnHeader/ReturnTs02014-11-12T18:59:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.67$0.66$2.00$2.72$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.17$1.52$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.29$1.25$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.74$1.20$1.69$2.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.58$1.46$2.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.41$2.04$1.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.11$1.89$1.33$2.30$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.01$3.15$1.95$1.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.66$2.46$1.73$1.13$0.60
2015Summary only. Only limited summary data is available for this year.$2.25$0.39$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$1.32$0.67$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$1.16$0.66$0.49
2012Summary only. Only limited summary data is available for this year.$0.94$0.41$0.68$0.14$0.54