Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 86-6053958

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 31185280
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,417

Up $4,208 (+4.6%) from 2012

Net Assets

Up

$95,417

Up $4,208 (+4.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$18,322

Down $4,789 (-21%) from 2012

Expenses

Down

$14,114

Down $8,548 (-38%) from 2012

Net Income

Up

$4,208

Up $3,759 (+837%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $90,760Net Assets 2011: $90,7602011Assets 2012: $91,209Net Assets 2012: $91,2092012Assets 2013: $95,417Liabilities 2013: $0Net Assets 2013: $95,4172013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$95,417
Liabilities$0
Net Assets$95,417
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $22,979Expenses 2011: $22,195Net Income 2011: $7842011Revenue 2012: $23,111Expenses 2012: $22,662Net Income 2012: $4492012Revenue 2013: $18,322Expenses 2013: $14,114Net Income 2013: $4,2082013Revenue 2014: $4,274Expenses 2014: $99,691Net Income 2014: -$95,4172014

Highlighted filing

2013

Revenue$18,322
Expenses$14,114
Net Income$4,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service; 2. High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; 3. The application of the ideal of service in each Rotarian's personal, business, and community life; 4. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Filing and Contact Details

Filer

EIN
86-6053958
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091209
IRS990EZ/CashSavingsAndInvestments/EOY095417
IRS990EZ/ContributionsGiftsGrantsEtc08056
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04208
IRS990EZ/FeesAndOthPymtToIndContractors02777
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0930
IRS990EZ/GrossReceipts018322
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091209
IRS990EZ/NetAssetsOrFundBalancesBOY091209
IRS990EZ/NetAssetsOrFundBalances/EOY095417
IRS990EZ/NetAssetsOrFundBalancesEOY095417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER BILODEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY CLAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERN EDDLEMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSE PALAZUELOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBRA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011337
IRS990EZ/OtherRevenueTotal0261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service; 2. High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; 3. The application of the ideal of service in each Rotarian's personal, business, and community life; 4. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0930
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 311
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085280
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04803680602
IRS990EZ/TotalAssets/BOY091209
IRS990EZ/TotalAssets/EOY095417
IRS990EZ/TotalExpenses014114
IRS990EZ/TotalProgramServiceExpenses010911
IRS990EZ/TotalRevenue018322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICE PROJECTS $1600
IRS990ScheduleO/GeneralExplanation/Explanation1LEADERSHIP DEVELOPMENT $3730
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $5581
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $426
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $261
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0866053958
ReturnHeader/Filer/Name/BusinessNameLine10THE ROTARY CLUB OF TEMPE ARIZONA INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04803680602
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085280
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0DEBRA THOMPSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Randy C Kiesel CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 South Arizona Place Ste 324
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chandler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085225
ReturnHeader/Preparer/Name0RANDY C KIESEL CPA
ReturnHeader/Preparer/Phone04809636594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T08:23:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,417
Liabilities
$0
Net assets
$95,417
Revenue
$18,322
Expenses
$14,114
Net income
$4,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.27$99.7$95.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.4$0.00$95.4$18.3$14.1$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$91.2$23.1$22.7$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$90.8$23.0$22.2$0.78