Civic Intelligence

Rotary International District 5890 Inc

990 • Fiscal year 2023 • EIN 74-2020519

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileROTARY5890.ORG
6161 Savoy DriveHouston, TX 77036

(713) 783-3832

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

7.5%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$440,115

Up $27,381 (+6.6%) from 2022

Net Assets

Up

$306,254

Up $23,327 (+8.2%) from 2022

Liabilities

Up

$133,861

Up $4,054 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$592,323

Up $246,932 (+71%) from 2022

Expenses

Up

$547,626

Up $197,697 (+56%) from 2022

Net Income

Up

$44,697

Up $49,235 (+1085%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$440,115
Liabilities$133,861
Net Assets$306,254
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$592,323
Expenses$547,626
Net Income$44,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$592,323
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$257,302$292,863▲ $35,561
Savings and Temporary Cash Investments$123,545$123,545→ $0
Prepaid Expenses and Deferred Charges$30,387$23,707▼ $6,680
Accounts Receivable$1,500--
Total Assets$412,734$440,115▲ $27,381
Liabilities
Deferred Revenue$74,979$83,118▲ $8,139
Grants Payable$40,009$44,600▲ $4,591
Accounts Payable and Accrued Expenses$14,819$6,143▼ $8,676
Total Liabilities$129,807$133,861▲ $4,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,037$230,513▲ $19,476
Net Assets With Donor Restrictions$71,890$75,741▲ $3,851
Total Net Assets Fund Balance$282,927$306,254▲ $23,327
Total Liabilities and Net Assets / Fund Balance$412,734$440,115▲ $27,381
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mindy SnyderDist Governo
Gary GillesFinance CHA
Alan BrevardFinance Chai
Art BautistaFinance Chai
George YeiterFinance Chai
Heather RimatoFinance Chai
Carmen CuneoFinance Comm
Sheila FranklinSecretary
Raleigh Bailes JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,484
Program Service Revenue
$249,137
Investment Income
$0
Other Revenue
$42,702
All Other Contributions
$223,553
Change in Net Assets
$44,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,148
Grants and Similar Amounts Paid$223,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$223,478--$223,478
All Other Expenses$59,312--$59,312
Other Expenses$33,200--$33,200
Office Expenses$13,733--$13,733
Advertising$7,517--$7,517
Travel$1,199--$1,199
Total Functional Expenses$547,626$0$0$547,626
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
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. 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. 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.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International District 5890
EIN
74-2020519
Phone
7137833832
Address
6161 SAVOY DRIVE, HOUSTON, TX 77036

Signing Officer

Name
Mindy Snyder
Title
Dist Governor
Phone
7137833832
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Snyder
Formed
1956
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bailes Bates & Associates Llp
Address
1650 HIGHWAY 6 STE 470, SUGAR LAND, TX 77478
Preparer
J Raleigh Bailes CPA
Phone
2815656400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATIVE OVERHEAD”

Form 990, Part IX, Line 24E

“District operations 19,209 0 0 district leadership and t 17,025 0 0 other administrative 14,116 0 0 scholarships 6,024 0 0 interact 1,427 0 0 membership developments 1,035 0 0 polio plus expense 476 0 0 total 59,312 0 0”

Form 990, Part XI

“Line 9: accrual basis accounting requires that receivables and payables be reported when incurred.”

Form 990, Part XI, Line 9

“Prior period adjustment -21,370”

Raw XML Appendix354 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/ExplanationTxt1SECTION 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. 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT OPERATIONS 19,209 0 0 DISTRICT LEADERSHIP AND T 17,025 0 0 OTHER ADMINISTRATIVE 14,116 0 0 SCHOLARSHIPS 6,024 0 0 INTERACT 1,427 0 0 MEMBERSHIP DEVELOPMENTS 1,035 0 0 POLIO PLUS EXPENSE 476 0 0 TOTAL 59,312 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9: ACCRUAL BASIS ACCOUNTING REQUIRES THAT RECEIVABLES AND PAYABLES BE REPORTED WHEN INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -21,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/ReturnTs02023-11-15T16:31:33-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,115
Liabilities
$133,861
Net assets
$306,254
Revenue
$592,323
Expenses
$547,626
Net income
$44,697
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
2023Detailed filing. Detailed filing data is available for this year.$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

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