Civic Intelligence

Rotary International District 5890 Inc

990 • Fiscal year 2020 • EIN 74-2020519

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilerotary5890.org
8323 Southwest Freeway Room 776Houston, TX 77074

(713) 783-3832

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-7.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-39%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$438,924

Down $18,508 (-4.0%) from 2019

Net Assets

Down

$256,123

Down $26,410 (-9.3%) from 2019

Liabilities

Up

$182,801

Up $7,902 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$347,714

Down $225,518 (-39%) from 2019

Expenses

Down

$374,124

Down $204,456 (-35%) from 2019

Net Income

Down

-$26,410

Down $21,062 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$438,924
Liabilities$182,801
Net Assets$256,123
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$347,714
Expenses$374,124
Net Income-$26,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$347,714
Mission and Program Overview

Mission

To facilitate the activities of rotary clubs in the houston area

To facilitate the activities of Rotary clubs in the Houston Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,672$260,115▼ $59,557
Savings and Temporary Cash Investments$121,198$122,417▲ $1,219
Accounts Receivable$1,672$35,580▲ $33,908
Prepaid Expenses and Deferred Charges$14,890$20,812▲ $5,922
Total Assets$457,432$438,924▼ $18,508
Liabilities
Accounts Payable and Accrued Expenses$60,096$73,559▲ $13,463
Grants Payable$77,345$61,867▼ $15,478
Other Liabilities$37,458$47,375▲ $9,917
Total Liabilities$174,899$182,801▲ $7,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,154$183,692▲ $8,538
Net Assets With Donor Restrictions$107,379$72,431▼ $34,948
Total Net Assets Fund Balance$282,533$256,123▼ $26,410
Total Liabilities and Net Assets / Fund Balance$457,432$438,924▼ $18,508
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rhonda KennedyChairperson
Rebecca MadduxDirector
Scott RaineyDirector
Susan TomchessonDirector
Eric LiuPast District Governor
Nick GiannonePast District Governor
Sheila FranklinSecretary
Tom MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,773
Program Service Revenue
$273,721
Investment Income
$1,220
Other Revenue
$0
Change in Net Assets
$-26,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,768
Grants and Similar Amounts Paid$150,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,356--$150,356
Other Expenses$96,583$126-$96,583
Conferences and Meetings$11,658--$11,658
All Other Expenses$6,000--$6,000
Information Technology$2,623--$2,623
Advertising$667--$667
Total Functional Expenses$373,998$126$0$374,124
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
Federal income taxes$47,375
Youth Exchange Advance Payments-
District Conference Registrations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Form 990 is electronically sent to each of the governing board members for approval. The Form 990 is verified with the approved financial statements for the same period . Both the financial statements and the Form 990 are approved by the Finance Committee.”

Form 990, Part VI, Section C, Line 19

“The Financial Statements and the Form 990 are made available to the general public upon request electronically. The Financial Statements are presented to the membership at large at an annual district event.”

Form 990, Part VI, Section A, Line 1

“The Treasurer and the Secretary are not members of the Finance Committee and do not have voting rights on the committee.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 5890 Inc
EIN
74-2020519
Phone
7137833832
Address
8323 Southwest Freeway Room 776, Houston, TX 77074

Signing Officer

Name
Gary Gillen
Title
District Governor
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Kennedy
Formed
1956
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,519

Preparer

Firm
Thomas A Mack CPA PC
Address
6161 Savoy Dr Suite 1120, Houston, TX 77036
Preparer
Thomas A Mack
Phone
7137833832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual Basis Accounting requires that receivables and payables be reported when incurred.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is electronically sent to each of the governing board members for approval. The Form 990 is verified with the approved financial statements for the same period . Both the financial statements and the Form 990 are approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Financial Statements and the Form 990 are made available to the general public upon request electronically. The Financial Statements are presented to the membership at large at an annual district event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer and the Secretary are not members of the Finance Committee and do not have voting rights on the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual Basis Accounting requires that receivables and payables be reported when incurred.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457432
IRS990/TotalAssetsEOYAmt0438924
IRS990/TotalAssetsGrp/BOYAmt0457432
IRS990/TotalAssetsGrp/EOYAmt0438924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174899
IRS990/TotalLiabilitiesEOYAmt0182801
IRS990/TotalLiabilitiesGrp/BOYAmt0174899
IRS990/TotalLiabilitiesGrp/EOYAmt0182801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256123
IRS990/TotalProgramServiceExpensesAmt0373998
IRS990/TotalProgramServiceRevenueAmt0273721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347714
IRS990/TotalVolunteersCnt01519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438924
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 417
IRS990/USAddress/CityNm0Sweeny
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077480
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0rotary5890.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0District Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International District 5890 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742020519
ReturnHeader/Filer/PhoneNum07137833832
ReturnHeader/Filer/USAddress/AddressLine1Txt08323 Southwest Freeway Room 776
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas A Mack CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 Savoy Dr Suite 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137833832
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Mack
ReturnHeader/ReturnTs02021-05-15T01:23:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,924
Liabilities
$182,801
Net assets
$256,123
Revenue
$347,714
Expenses
$374,124
Net income
-$26,410
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
2020Detailed filing. Detailed filing data is available for this year.$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