Civic Intelligence

Ethics Leadership Enterprise for Rotary Clubs and Districts

990 • Fiscal year 2015 • EIN 80-0671079

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
6483 N Augusta StFresno, CA 93710

(559) 486-6483

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,009

Down $593 (-37%) from 2014

Net Assets

Down

$1,009

Down $593 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$2,063

Down $202 (-8.9%) from 2014

Expenses

Up

$2,656

Up $569 (+27%) from 2014

Net Income

Down

-$593

Down $771 (-433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $676Liabilities 2011: $0Net Assets 2011: $6762011Assets 2012: $1,068Liabilities 2012: $0Net Assets 2012: $1,0682012Assets 2013: $1,424Liabilities 2013: $0Net Assets 2013: $1,4242013Assets 2014: $1,602Liabilities 2014: $0Net Assets 2014: $1,6022014Assets 2015: $1,009Liabilities 2015: $0Net Assets 2015: $1,0092015Assets 2016: $2,214Liabilities 2016: $0Net Assets 2016: $2,2142016Assets 2017: $2,670Liabilities 2017: $0Net Assets 2017: $2,6702017Assets 2018: $2,477Liabilities 2018: $0Net Assets 2018: $2,4772018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,009
Liabilities$0
Net Assets$1,009
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $0Expenses 2011: $25Net Income 2011: -$252011Expenses 2012: $3,8352012Expenses 2013: $1,2322013Revenue 2014: $2,265Expenses 2014: $2,087Net Income 2014: $1782014Revenue 2015: $2,063Expenses 2015: $2,656Net Income 2015: -$5932015Revenue 2016: $3,510Expenses 2016: $2,305Net Income 2016: $1,2052016Revenue 2017: $3,834Expenses 2017: $3,378Net Income 2017: $4562017Revenue 2018: $1,749Expenses 2018: $1,942Net Income 2018: -$1932018Revenue 2019: $81Expenses 2019: $864Net Income 2019: -$7832019

Highlighted filing

2015

Revenue$2,063
Expenses$2,656
Net Income-$593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,063
Mission and Program Overview

Mission

To promote the knowledge and practice of rotary's four-way test, to develop and to maintain high ethical standards in one's vocational and personal life for youth and adults, and to support programs and initiatives that serve to advance the ideals of rotary international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,602$1,009▼ $593
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,602$1,009▼ $593
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,602$1,009▼ $593
Total Net Assets Fund Balance$1,602$1,009▼ $593
Total Liabilities and Net Assets / Fund Balance$1,602$1,009▼ $593
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy MasseyChairman
Alan HavirDirector
Charles BarnesDirector
Harold KibbyDirector
Lew BertrandDirector
Tyson WootersDirector
Wyn SpillerDirector
Paul NetzelFounder
Debi DockinsSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,063
Change in Net Assets
$-593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,117--$1,117
Other Expenses-$10-$10
Total Functional Expenses$1,117$1,539$0$2,656
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ethics Leadership Enterprise
EIN
80-0671079
Phone
5594866483
Address
6483 N AUGUSTA ST, FRESNO, CA 93710

Signing Officer

Name
David Harris
Title
Treasurer
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Moon & Associates Accountancy Corp
Address
5777 West Century Blvd Suite 1580, Los Angeles, CA 90045-5600
Preparer
Richard W Moon CPA
Phone
3104840800
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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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01602
IRS990/TotalAssetsEOYAmt01009
IRS990/TotalAssetsGrp/BOYAmt01602
IRS990/TotalAssetsGrp/EOYAmt01009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117
IRS990/TotalFunctionalExpensesGrp/TotalAmt02656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009
IRS990/TotalProgramServiceExpensesAmt01117
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01117
IRS990/TravelGrp/TotalAmt01117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICS LEADERSHIP ENTERPRISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR ROTARY CLUBS AND DISTRICTS
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0800671079
ReturnHeader/Filer/PhoneNum05594866483
ReturnHeader/Filer/USAddress/AddressLine1Txt06483 N AUGUSTA ST
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Moon & Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05777 West Century Blvd Suite 1580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900455600
ReturnHeader/PreparerPersonGrp/PhoneNum03104840800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Moon CPA
ReturnHeader/ReturnTs02016-05-15T12:19:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009
Liabilities
$0
Net assets
$1,009
Revenue
$2,063
Expenses
$2,656
Net income
-$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$81$864$783
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,477$0$2,477$1,749$1,942$193
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,670$0$2,670$3,834$3,378$456
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,214$0$2,214$3,510$2,305$1,205
2015Detailed filing. Detailed filing data is available for this year.$1,009$0$1,009$2,063$2,656$593
2014Detailed filing. Detailed filing data is available for this year.$1,602$0$1,602$2,265$2,087$178
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,424$0$1,424$1,232
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,068$0$1,068$3,835
2011Summary only. Only limited summary data is available for this year.$676$0$676$0$25$25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits