Civic Intelligence

Rotary Club of Dallas

EIN 75-0533078 • 501(c)4 • Dallas, TX

Profile

Support and sponsor community service projects

5430 Glen Lakes DriveDallas, TX 75231

dallasrotary.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$64,411

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-30%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,156

Up $23,281 (+262%) from 2017

Liabilities

Up

$37,263

Up $16,876 (+83%) from 2017

Net Assets

Up

-$5,107

Up $6,405 (+56%) from 2017

Revenue

Down

$173,503

Down $75,631 (-30%) from 2017

Expenses

Down

$167,098

Down $76,003 (-31%) from 2017

Net Income

Up

$6,405

Up $372 (+6.2%) from 2017

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: -$18,176Liabilities 2011: $9,223Net Assets 2011: -$27,3992011Assets 2012: -$36,061Liabilities 2012: -$1,294Net Assets 2012: -$34,7672012Assets 2013: -$11,088Liabilities 2013: $40,054Net Assets 2013: -$51,1422013Assets 2014: -$100Liabilities 2014: $15,807Net Assets 2014: -$15,9072014Assets 2015: $7,036Liabilities 2015: $1,386Net Assets 2015: $5,6502015Assets 2016: $49,564Liabilities 2016: $55,032Net Assets 2016: -$5,4682016Assets 2017: $8,875Liabilities 2017: $20,387Net Assets 2017: -$11,5122017Assets 2018: $32,156Liabilities 2018: $37,263Net Assets 2018: -$5,1072018

Highlighted filing

2018

Assets$32,156
Liabilities$37,263
Net Assets-$5,107

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $158,4822011Expenses 2012: $148,7272012Revenue 2013: $147,497Expenses 2013: $163,211Net Income 2013: -$15,7142013Revenue 2014: $178,968Expenses 2014: $143,733Net Income 2014: $35,2352014Revenue 2015: $216,581Expenses 2015: $185,627Net Income 2015: $30,9542015Revenue 2016: $220,880Expenses 2016: $231,998Net Income 2016: -$11,1182016Revenue 2017: $249,134Expenses 2017: $243,101Net Income 2017: $6,0332017Revenue 2018: $173,503Expenses 2018: $167,098Net Income 2018: $6,4052018

Highlighted filing

2018

Revenue$173,503
Expenses$167,098
Net Income$6,405

Filings