Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 84-6035972

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.COMMERCECITYROTARY.ORG
P O Box 1882Commerce City, CO 80037-1882

(303) 424-2967

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,878

Down $2,633 (-13%) from 2020

Net Assets

Down

$3,117

Down $1,770 (-36%) from 2020

Liabilities

Down

$14,761

Down $863 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$2,681

Down $16,300 (-86%) from 2020

Expenses

Down

$4,451

Down $13,136 (-75%) from 2020

Net Income

Down

-$1,770

Down $3,164 (-227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $12,929Liabilities 2011: $12,5742011Assets 2012: $5,169Liabilities 2012: $11,1082012Assets 2013: $16,644Liabilities 2013: $11,9022013Assets 2014: $13,294Liabilities 2014: $9,3382014Assets 2015: $13,735Liabilities 2015: $14,3302015Assets 2016: $13,035Liabilities 2016: $21,8042016Assets 2017: $12,476Liabilities 2017: $15,8532017Assets 2018: $19,238Liabilities 2018: $15,4142018Assets 2019: $15,538Liabilities 2019: $12,045Net Assets 2019: $3,4932019Assets 2020: $20,511Liabilities 2020: $15,624Net Assets 2020: $4,8872020Assets 2021: $17,878Liabilities 2021: $14,761Net Assets 2021: $3,1172021Assets 2022: $21,931Liabilities 2022: $14,5182022Assets 2023: $19,137Liabilities 2023: $17,1902023

Highlighted filing

2021

Assets$17,878
Liabilities$14,761
Net Assets$3,117
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,657Expenses 2011: $30,518Net Income 2011: -$5,8612011Revenue 2012: $26,119Expenses 2012: $32,413Net Income 2012: -$6,2942012Revenue 2013: $51,469Expenses 2013: $40,788Net Income 2013: $10,6812013Revenue 2014: $34,132Expenses 2014: $34,918Net Income 2014: -$7862014Revenue 2015: $41,645Expenses 2015: $46,196Net Income 2015: -$4,5512015Revenue 2016: $30,082Expenses 2016: $38,256Net Income 2016: -$8,1742016Revenue 2017: $32,649Expenses 2017: $27,257Net Income 2017: $5,3922017Revenue 2018: $31,453Expenses 2018: $24,252Net Income 2018: $7,2012018Revenue 2019: $26,364Expenses 2019: $26,695Net Income 2019: -$3312019Revenue 2020: $18,981Expenses 2020: $17,587Net Income 2020: $1,3942020Revenue 2021: $2,681Expenses 2021: $4,451Net Income 2021: -$1,7702021Revenue 2022: $20,540Expenses 2022: $16,244Net Income 2022: $4,2962022Revenue 2023: $18,921Expenses 2023: $24,387Net Income 2023: -$5,4662023

Highlighted filing

2021

Revenue$2,681
Expenses$4,451
Net Income-$1,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,681
Mission and Program Overview

Mission

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
ORGANIZING OVER 1000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTRIBUTING SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN (GIFT CARDS DELIVERED BY ROTARIANS, MASKED AND SOCIALLY DISTANCED) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP) -THE ORGANIZATION WAS IMPACTED BY THE COVID-19 PANDEMIC DURING THE FISCAL YEAR ENDING JUNE 20, 2021 AND THE FOLLOWING TRADITIONAL ACTIVITIES WERE POSTPONED: DISTRIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD GRADERS, SUPPORT AND EDUCATION OF 40 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, JOB INTERVIEW TRAINING TO 8 HIGH SCHOOL SENIOR CLASSES, ACQUIRING AND SHIPPING COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA, COSTA RICA, AND NICARAGUA PRIMARY GRADES.-$3,071
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA GOTIERPresident-$0--
DAN V CLARKTreasurer-$0--
SEAN FORDTrustee-$0--
GEORGE MAYBEETrustee-$0--
MARIA CARABAJALPresident-El-$0--
DALE MINGILTONTrustee-$0--
NILA WATTERSONTrustee-$0--
JULIE MCCOLLAMTrustee-$0--
RENEE BULLOCKTrustee-$0--
MICHAEL SCANLONSecretary-$0--
TIM ROBERTSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-6035972
Phone
3034242967
Address
P O BOX 1882, COMMERCE CITY, CO 80037-1882

Signing Officer

Name
Dan V Clark
Title
Treasurer
Phone
3034242967
Signed
2022-03-25

Preparer

Firm
Frank Rim CPA Pc
Address
7535 E HAMPDEN AVE STE 400, DENVER, CO 80231-4844
Preparer
Francis a Rim
Phone
3033238580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses lunch - meetings 1,380 member retention 79 accounts rec write-off 617 family of rotary-other 817 contributions 150 reimb for broncos tickets 125 total 3,168”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,799 0 total 1,799 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 15,624 14,585 dues prepayment 0 176”

Form 990-ez, Part III, Line 28

“Organizing over 1000 total volunteer hours of service by club members and donated funds relating to the following: -distributing shoes and socks for over 400 low income children (gift cards delivered by rotarians, masked and socially distanced) -dental kits assembled and distributed to 900 1st graders (rotarians delivered to school where kids and families picked these up) -the organization was impacted by the covid-19 pandemic during the fiscal year ending june 20, 2021 and the following traditional activities were postponed: distributing dictionaries to each of 7 elementary schools' 3rd graders, support and education of 40 high schoolers in the interact club, mental health initiative for at risk members of the local community and veterans, job interview training to 8 high school senior classes, acquiring and shipping computers, books, and teaching materials for mongolia, costa rica, and nicaragua primary grades.”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0YOLANDA GOTIER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN V CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEORGE MAYBEE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARIA CARABAJAL
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALE MINGILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6NILA WATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JULIE MCCOLLAM
CompensationExplanation/CompensationExplanationGrp/PersonNm8RENEE BULLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm9MICHAEL SCANLON
CompensationExplanation/CompensationExplanationGrp/PersonNm10TIM ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN V CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03034242967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017878
IRS990EZ/GrossReceiptsAmt02681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02660
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOLANDA GOTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN V CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MAYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA CARABAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE MINGILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NILA WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE MCCOLLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENEE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01799
IRS990EZ/OtherExpensesTotalAmt03168
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING OVER 1000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTRIBUTING SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN (GIFT CARDS DELIVERED BY ROTARIANS, MASKED AND SOCIALLY DISTANCED) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP) -THE ORGANIZATION WAS IMPACTED BY THE COVID-19 PANDEMIC DURING THE FISCAL YEAR ENDING JUNE 20, 2021 AND THE FOLLOWING TRADITIONAL ACTIVITIES WERE POSTPONED: DISTRIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD GRADERS, SUPPORT AND EDUCATION OF 40 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, JOB INTERVIEW TRAINING TO 8 HIGH SCHOOL SENIOR CLASSES, ACQUIRING AND SHIPPING COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA, COSTA RICA, AND NICARAGUA PRIMARY GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04451
IRS990EZ/TotalProgramServiceExpensesAmt03071
IRS990EZ/TotalRevenueAmt02681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMERCECITYROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LUNCH - MEETINGS 1,380 MEMBER RETENTION 79 ACCOUNTS REC WRITE-OFF 617 FAMILY OF ROTARY-OTHER 817 CONTRIBUTIONS 150 REIMB FOR BRONCOS TICKETS 125 TOTAL 3,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,799 0 TOTAL 1,799 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,624 14,585 DUES PREPAYMENT 0 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING OVER 1000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTRIBUTING SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN (GIFT CARDS DELIVERED BY ROTARIANS, MASKED AND SOCIALLY DISTANCED) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP) -THE ORGANIZATION WAS IMPACTED BY THE COVID-19 PANDEMIC DURING THE FISCAL YEAR ENDING JUNE 20, 2021 AND THE FOLLOWING TRADITIONAL ACTIVITIES WERE POSTPONED: DISTRIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD GRADERS, SUPPORT AND EDUCATION OF 40 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, JOB INTERVIEW TRAINING TO 8 HIGH SCHOOL SENIOR CLASSES, ACQUIRING AND SHIPPING COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA, COSTA RICA, AND NICARAGUA PRIMARY GRADES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN V CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034242967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COMMERCE CITY ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846035972
ReturnHeader/Filer/PhoneNum03034242967
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1882
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800371882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822694045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07535 E HAMPDEN AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802314844
ReturnHeader/PreparerPersonGrp/PhoneNum03033238580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS A RIM
ReturnHeader/ReturnTs02022-04-03T22:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,878
Liabilities
$14,761
Net assets
$3,117
Revenue
$2,681
Expenses
$4,451
Net income
-$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.1$17.2$18.9$24.4$5.47
2022Summary only. Only limited summary data is available for this year.$21.9$14.5$20.5$16.2$4.30
2021Detailed filing. Detailed filing data is available for this year.$17.9$14.8$3.12$2.68$4.45$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$15.6$4.89$19.0$17.6$1.39
2019Detailed filing. Detailed filing data is available for this year.$15.5$12.0$3.49$26.4$26.7$0.33
2018Summary only. Only limited summary data is available for this year.$19.2$15.4$31.5$24.3$7.20
2017Summary only. Only limited summary data is available for this year.$12.5$15.9$32.6$27.3$5.39
2016Summary only. Only limited summary data is available for this year.$13.0$21.8$30.1$38.3$8.17
2015Summary only. Only limited summary data is available for this year.$13.7$14.3$41.6$46.2$4.55
2014Summary only. Only limited summary data is available for this year.$13.3$9.34$34.1$34.9$0.79
2013Summary only. Only limited summary data is available for this year.$16.6$11.9$51.5$40.8$10.7
2012Summary only. Only limited summary data is available for this year.$5.17$11.1$26.1$32.4$6.29
2011Summary only. Only limited summary data is available for this year.$12.9$12.6$24.7$30.5$5.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits