Civic Intelligence

Rotary International District 5890 Inc

990 • Fiscal year 2014 • EIN 74-2020519

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilerotary5890.org
3525 Preston AveHouston, TX 77505

(281) 487-2249

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$319,137

Up $42,529 (+15%) from 2013

Net Assets

Up

$261,685

Up $17,962 (+7.4%) from 2013

Liabilities

Up

$57,452

Up $24,567 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

$396,372

No earlier filing loaded for comparison.

Expenses

Up

$381,300

Up $66,930 (+21%) from 2013

Net Income

$15,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $297,326Liabilities 2011: $39,185Net Assets 2011: $258,1412011Assets 2012: $357,182Liabilities 2012: $79,442Net Assets 2012: $277,7402012Assets 2013: $276,608Liabilities 2013: $32,885Net Assets 2013: $243,7232013Assets 2014: $319,137Liabilities 2014: $57,452Net Assets 2014: $261,6852014Assets 2015: $397,651Liabilities 2015: $72,115Net Assets 2015: $325,5362015Assets 2016: $515,680Liabilities 2016: $150,781Net Assets 2016: $364,8992016Assets 2017: $340,190Liabilities 2017: $55,914Net Assets 2017: $284,2762017Assets 2018: $397,263Liabilities 2018: $108,243Net Assets 2018: $289,0202018Assets 2019: $457,432Liabilities 2019: $174,899Net Assets 2019: $282,5332019Assets 2020: $438,924Liabilities 2020: $182,801Net Assets 2020: $256,1232020Assets 2021: $411,660Liabilities 2021: $114,540Net Assets 2021: $297,1202021Assets 2022: $412,734Liabilities 2022: $129,807Net Assets 2022: $282,9272022Assets 2023: $440,115Liabilities 2023: $133,861Net Assets 2023: $306,2542023Assets 2024: $522,081Liabilities 2024: $159,311Net Assets 2024: $362,7702024

Highlighted filing

2014

Assets$319,137
Liabilities$57,452
Net Assets$261,685
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $400,6432011Expenses 2012: $270,9942012Expenses 2013: $314,3702013Revenue 2014: $396,372Expenses 2014: $381,300Net Income 2014: $15,0722014Revenue 2015: $526,399Expenses 2015: $478,136Net Income 2015: $48,2632015Revenue 2016: $439,320Expenses 2016: $399,957Net Income 2016: $39,3632016Revenue 2017: $558,184Expenses 2017: $576,065Net Income 2017: -$17,8812017Revenue 2018: $477,251Expenses 2018: $472,507Net Income 2018: $4,7442018Revenue 2019: $573,232Expenses 2019: $578,580Net Income 2019: -$5,3482019Revenue 2020: $347,714Expenses 2020: $374,124Net Income 2020: -$26,4102020Revenue 2021: $433,666Expenses 2021: $393,309Net Income 2021: $40,3572021Revenue 2022: $345,391Expenses 2022: $349,929Net Income 2022: -$4,5382022Revenue 2023: $592,323Expenses 2023: $547,626Net Income 2023: $44,6972023Revenue 2024: $560,468Expenses 2024: $503,952Net Income 2024: $56,5162024

Highlighted filing

2014

Revenue$396,372
Expenses$381,300
Net Income$15,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$396,372
Mission and Program Overview

Mission

To facilitate the activities of rotary clubs in the houston area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,689$153,898▲ $36,209
Cash and Non-Interest-Bearing Accounts$110,567$142,279▲ $31,712
Prepaid Expenses and Deferred Charges$15,596$15,955▲ $359
Accounts Receivable$16,818$1,050▼ $15,768
Total Assets$276,608$319,137▲ $42,529
Other Assets Total$15,938$5,955▼ $9,983
Liabilities
Accounts Payable and Accrued Expenses$28,689$33,069▲ $4,380
Other Liabilities$4,196$24,383▲ $20,187
Total Liabilities$32,885$57,452▲ $24,567
Net Assets / Fund Balance
Unrestricted Net Assets$148,879$138,655▼ $10,224
Temporarily Rstr Net Assets$94,844$123,030▲ $28,186
Total Net Assets Fund Balance$243,723$261,685▲ $17,962
Total Liabilities and Net Assets / Fund Balance$276,608$319,137▲ $42,529
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jon MckinnieDirector
Nick GiannoneDirector
Bob GebhardDistrict Governor
Chris SchneiderPast Dist. Gov.
Revenue and Support

Revenue Composition

Contributions and Grants
$64,810
Program Service Revenue
$330,909
Investment Income
$653
Other Revenue
$0
Change in Net Assets
$15,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,468
Grants and Similar Amounts Paid$98,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,812--$118,812
Conferences and Meetings$94,792$9,877-$104,669
Grants to Domestic Orgs$98,832--$98,832
Fees for Services Other$18,098$3,371-$21,469
Travel$14,986$4,735-$19,721
Advertising-$4,830-$4,830
Office Expenses-$3,307-$3,307
Information Technology-$2,218-$2,218
Total Functional Expenses$352,962$28,338$0$381,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Yellow Pages$18,780
Federal income taxes$5,603
Accounts Payable Other-
District Conference Registrations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents, etc, available to public”

Form 990, Part VI, Section B, Line 11

“GOVERNING BODY REVIEW”

Filing and Contact Details

Filer

EIN
74-2020519
Phone
2814872249

Signing Officer

Name
Jackie Barmore
Title
Treasurer
Phone
2814872249
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Gebhard
Formed
1956
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2,600
Raw XML Appendix334 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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IRS990/TravelGrp/TotalAmt019721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101204 RIVERA CIRCLE
IRS990/USAddress/City0PEARLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077581
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0rotary5890.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BARMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814872249
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 5890 INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742020519
ReturnHeader/Filer/PhoneNum02814872249
ReturnHeader/Filer/USAddress/AddressLine103525 PRESTON AVE
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077505
ReturnHeader/ReturnTs02014-11-14T11:09:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,137
Liabilities
$57,452
Net assets
$261,685
Revenue
$396,372
Expenses
$381,300
Net income
$15,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.59$3.63$5.60$5.04$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.34$3.06$5.92$5.48$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.30$2.83$3.45$3.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.15$2.97$4.34$3.93$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.83$2.56$3.48$3.74$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.75$2.83$5.73$5.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.08$2.89$4.77$4.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.56$2.84$5.58$5.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.51$3.65$4.39$4.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.72$3.26$5.26$4.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$3.96$3.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.33$2.44$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.79$2.78$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.39$2.58$4.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits