Civic Intelligence

Unknown Organization

EIN 58-6047718 • 501(c)4

Profile

Humanitarian service organization

P O Box 66430083-0664

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,181

Down $9,223 (-35%) from 2013

Liabilities

Down

$382

Down $4,218 (-92%) from 2013

Net Assets

$16,799

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$60,052

Down $8,784 (-13%) from 2013

Expenses

Up

$65,057

Up $712 (+1.1%) from 2013

Net Income

Down

-$5,005

Down $9,496 (-211%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2012: $22,415Liabilities 2012: $5,1032012Assets 2013: $26,404Liabilities 2013: $4,6002013Assets 2014: $17,181Liabilities 2014: $382Net Assets 2014: $16,7992014

Highlighted filing

2014

Assets$17,181
Liabilities$382
Net Assets$16,799
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2012: $79,445Expenses 2012: $70,627Net Income 2012: $8,8182012Revenue 2013: $68,836Expenses 2013: $64,345Net Income 2013: $4,4912013Revenue 2014: $60,052Expenses 2014: $65,057Net Income 2014: -$5,0052014

Highlighted filing

2014

Revenue$60,052
Expenses$65,057
Net Income-$5,005
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,181
Liabilities
$382
Net assets
$16,799
Revenue
$60,052
Expenses
$65,057
Net income
-$5,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.38$16.8$60.1$65.1$5.01
2013Summary only. Only limited summary data is available for this year.$26.4$4.60$68.8$64.3$4.49
2012Summary only. Only limited summary data is available for this year.$22.4$5.10$79.4$70.6$8.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$65,099
Mission and Program Overview

Mission

Humanitarian service organization

Program Services

DescriptionGrantsExpenses
0-$9,617
SPONSORED THREE VOCATIONAL STUDENTS FOR ONE YEAR OF STUDY-$3,500
SPONSORED CHILDREN AT ART STATION CAMP-$500
AIDS AWARENESS PROGRAM-CONDUCTED HIGH SCHOOL ASSEMBLY PROGRAMS -APPROXIMATELY 8,000 STUDENTS-$250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA EDWARDSPresidentPT$0--
CHRIS BRANDVice President-$0--
GEORGA MIRANDASecretaryPT$0--
IRVIN SCHOOLERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
58-6047718
Phone
4045502663

Signing Officer

Name
Irvin Schooler
Title
Treasurer
Phone
4045502663
Signed
2014-11-01

Preparer

Preparer
B Harry Strack Jr
Phone
7703659381
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“District conference 2252. Dues and fees 5208. District assembly 280. Bank charges 287. Insurance 140. Miscellaneous 3886. Speaker recognition 759. Training seminars - pets and rli 600. Cart program - alzheimer's 68. Supplies & materials 2260. Foundation seminar 315. Meals 23176. Food bank expense 765. Ri foundation expense 4975. International conference expense 1050. Fellowship 1331. Paypal fee 126. Adjustment from 2013 1757. Community service project expense 13866. Website 437. Youth programs 9”

Form 990EZ, Part II, Line 24

“Accounts receivable 20725. 11037. Prepaid expenses 708. Accrued accounts receivable 1224.”

Form 990EZ, Part II, Line 26

“Accounts payable 4600. 382.”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0IRVIN SCHOOLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04045502663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106015 ANTEBELLUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONE MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017181
IRS990EZ/FundraisingGrossIncomeAmt09475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGA MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRVIN SCHOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011037
IRS990EZ/OtherExpensesTotalAmt064998
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt031424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THREE VOCATIONAL STUDENTS FOR ONE YEAR OF STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIDS AWARENESS PROGRAM-CONDUCTED HIGH SCHOOL ASSEMBLY PROGRAMS -APPROXIMATELY 8,000 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED CHILDREN AT ART STATION CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05047
IRS990EZ/SpecialEventsNetIncomeLossAmt04428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065057
IRS990EZ/TotalProgramServiceExpensesAmt013867
IRS990EZ/TotalRevenueAmt060052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT CONFERENCE 2252. DUES AND FEES 5208. DISTRICT ASSEMBLY 280. BANK CHARGES 287. INSURANCE 140. MISCELLANEOUS 3886. SPEAKER RECOGNITION 759. TRAINING SEMINARS - PETS AND RLI 600. CART PROGRAM - ALZHEIMER'S 68. SUPPLIES & MATERIALS 2260. FOUNDATION SEMINAR 315. MEALS 23176. FOOD BANK EXPENSE 765. RI FOUNDATION EXPENSE 4975. INTERNATIONAL CONFERENCE EXPENSE 1050. FELLOWSHIP 1331. PAYPAL FEE 126. ADJUSTMENT FROM 2013 1757. COMMUNITY SERVICE PROJECT EXPENSE 13866. WEBSITE 437. YOUTH PROGRAMS 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20725. 11037. PREPAID EXPENSES 708. ACCRUED ACCOUNTS RECEIVABLE 1224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 4600. 382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVIN SCHOOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045502663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF STONE MOUNTAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0586047718
ReturnHeader/Filer/PhoneNum04045502663
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 664
ReturnHeader/Filer/USAddress/City0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300830664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B HARRY STRACK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106015 ANTEBELLUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300871125
ReturnHeader/PreparerPersonGrp/PhoneNum07703659381
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B HARRY STRACK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T18:47:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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