Civic Intelligence

Rotary District 5890 Charities Inc.

990EZ • Fiscal year 2016 • EIN 76-0569758

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileROTARY5890.ORG
3525 Preston AvePasadena, TX 77505

(281) 487-2249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,876

Up $64,005 (+63%) from 2015

Net Assets

Up

$165,876

Up $64,005 (+63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$110,005

Up $18,759 (+21%) from 2015

Expenses

Up

$46,000

Up $28,587 (+164%) from 2015

Net Income

Down

$64,005

Down $9,828 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2010: $70,496Net Assets 2010: $70,4962010Assets 2011: $88,434Liabilities 2011: $18,669Net Assets 2011: $69,7652011Assets 2012: $66,084Liabilities 2012: $0Net Assets 2012: $66,0842012Assets 2013: $14,703Net Assets 2013: $14,7032013Assets 2014: $28,038Net Assets 2014: $28,0382014Assets 2015: $101,871Net Assets 2015: $101,8712015Assets 2016: $165,876Net Assets 2016: $165,8762016Assets 2017: $166,237Net Assets 2017: $166,2372017Assets 2018: $130,319Liabilities 2018: $0Net Assets 2018: $130,3192018Assets 2019: $115,768Liabilities 2019: $0Net Assets 2019: $115,7682019Assets 2020: $62,944Liabilities 2020: $0Net Assets 2020: $62,9442020Assets 2021: $80,276Liabilities 2021: $0Net Assets 2021: $80,2762021Assets 2022: $82,390Liabilities 2022: $0Net Assets 2022: $82,3902022Assets 2023: $84,546Liabilities 2023: $0Net Assets 2023: $84,5462023Assets 2024: $84,698Liabilities 2024: $02024Assets 2025: $65,694Net Assets 2025: $65,6942025

Highlighted filing

2016

Assets$165,876
Liabilities-
Net Assets$165,876
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $12,509Expenses 2010: $1,677Net Income 2010: $10,8322010Revenue 2011: $97,921Expenses 2011: $98,652Net Income 2011: -$7312011Revenue 2012: $1,069Expenses 2012: $4,750Net Income 2012: -$3,6812012Revenue 2013: $17,940Expenses 2013: $69,321Net Income 2013: -$51,3812013Revenue 2014: $32,147Expenses 2014: $18,812Net Income 2014: $13,3352014Revenue 2015: $91,246Expenses 2015: $17,413Net Income 2015: $73,8332015Revenue 2016: $110,005Expenses 2016: $46,000Net Income 2016: $64,0052016Revenue 2017: $39,864Expenses 2017: $39,503Net Income 2017: $3612017Revenue 2018: $295,618Expenses 2018: $331,536Net Income 2018: -$35,9182018Revenue 2019: $163,214Expenses 2019: $177,765Net Income 2019: -$14,5512019Revenue 2020: $81,633Expenses 2020: $134,457Net Income 2020: -$52,8242020Revenue 2021: $77,007Expenses 2021: $59,675Net Income 2021: $17,3322021Revenue 2022: $40,195Expenses 2022: $38,081Net Income 2022: $2,1142022Revenue 2023: $34,022Expenses 2023: $31,866Net Income 2023: $2,1562023Revenue 2024: $67,362Expenses 2024: $67,607Net Income 2024: -$2452024Revenue 2025: $78,363Expenses 2025: $97,367Net Income 2025: -$19,0042025

Highlighted filing

2016

Revenue$110,005
Expenses$46,000
Net Income$64,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,005
Mission and Program Overview

Mission

To enable rotarians in our district to help improve our community in areas of education, health and well being and to help improve living conditions of the people we serve.

Pursue charitable uses for donated funds

Program Services

DescriptionGrantsExpenses
Raised Funds to build and furnish a prison in Alvin, TX, and to provide rehailitation and education to those prisoners in our community.$110,005$46,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GEBHARDPdg-$0--
JACKIE BARMORETreas-$0--
LISA FAITH MASSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5890 Charities Inc
EIN
76-0569758
Phone
2814872249
Address
3525 PRESTON AVE, PASADENA, TX 77505

Signing Officer

Name
Jackie Barmore
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
No

Preparer

Firm
Jacquelyn J Barmore CPA PC
Address
3525 Preston Ave, Pasadena, TX 77505
Preparer
Jacquelyn J Barmore
Phone
2814872249
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grant, Grantee Sugar Land Global Grant 3115 Stephen Creek Sugar Land TX 77478, Cash Grant 46,000, Relationship”

Raw XML Appendix144 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/PersonNm0JACKIE BARMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02814872249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 PRESTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165876
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046000
IRS990EZ/GrossReceiptsAmt0110005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GEBHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE BARMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FAITH MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PDG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURSUE CHARITABLE USES FOR DONATED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised Funds to build and furnish a prison in Alvin, TX, and to provide rehailitation and education to those prisoners in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046000
IRS990EZ/TotalProgramServiceExpensesAmt046000
IRS990EZ/TotalRevenueAmt0110005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARY5890.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/Total509Grp/TotalAmt0245240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee Sugar Land Global Grant 3115 Stephen Creek Sugar Land TX 77478, Cash Grant 46,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BARMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5890 CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0760569758
ReturnHeader/Filer/PhoneNum02814872249
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 PRESTON AVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquelyn J Barmore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 Preston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077505
ReturnHeader/PreparerPersonGrp/PhoneNum02814872249
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn J Barmore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T10:43:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,876
Liabilities
-
Net assets
$165,876
Revenue
$110,005
Expenses
$46,000
Net income
$64,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.78$0.97$0.19
2024Summary only. Only limited summary data is available for this year.$0.85$0.00$0.67$0.68$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.34$0.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.40$0.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.77$0.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.82$1.34$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.63$1.78$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.96$3.32$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.10$0.46$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.91$0.17$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.32$0.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.18$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.70$0.98$0.99$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.13$0.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits