Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 91-6078168

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

PO Box 13455Spokane Valley, WA 99213

(509) 370-9860

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

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,382

Up $3,304 (+33%) from 2015

Net Assets

$13,382

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,398

Up $4,536 (+14%) from 2015

Expenses

Up

$33,094

Up $3,011 (+10%) from 2015

Net Income

Up

$3,304

Up $1,525 (+86%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $10,387Liabilities 2012: $02012Assets 2013: $9,147Liabilities 2013: $02013Assets 2014: $8,152Liabilities 2014: $02014Assets 2015: $10,078Liabilities 2015: $02015Assets 2016: $13,382Net Assets 2016: $13,3822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$13,382
Liabilities-
Net Assets$13,382

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $20,807Expenses 2012: $24,263Net Income 2012: -$3,4562012Revenue 2013: $30,713Expenses 2013: $31,953Net Income 2013: -$1,2402013Revenue 2014: $27,806Expenses 2014: $28,801Net Income 2014: -$9952014Revenue 2015: $31,862Expenses 2015: $30,083Net Income 2015: $1,7792015Revenue 2016: $36,398Expenses 2016: $33,094Net Income 2016: $3,3042016Revenue 2017: $28,046Expenses 2017: $35,014Net Income 2017: -$6,9682017

Highlighted filing

2016

Revenue$36,398
Expenses$33,094
Net Income$3,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$72,202
Mission and Program Overview

Mission

Support disadvantage and youth locally & globally

Support the disadvantage and youth locally and globally.

Program Services

DescriptionGrantsExpenses
Hope School, provides the acquisition of listening, learning, and speaking to children with hearing loss ($2,629), Rotaract, Guardians of the Children, Striders, IAP, Spring of Hope International, Inspirations Dance Studio, SABA-BB Division, Rotary Foundation, RYLA, and YMCA.$0$13,679
Spokane Guilds' School & Neuromuscular Center...provides assessment and treatment to infants and toddlers with developmental disabilities.$0$5,129
Mid-City Concerns...operates a senior center and a Meals on Wheels program that provides over 500 meals a day to seniors.$0$3,000
4th Grade Book Project...enables students in economically depressed schools to purchase books. During the past year we purchased books for 16 classrooms.$0$2,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuariscoPresident-$0--
Debra WildePast President-$0--
Brent WiseTreasurer-$0--
Katie AllenPresident-Elect-$0--
Ron SchoenbergerSecretary-$0--
Jeff GratzBoard Member-$0--
Leo RichardsonBoard Member-$0--
Heather SchellingBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Booth$54,499$54,499$32,929$21,570
Soap Box Derby$11,690$11,690$2,875$8,815
Total Events$66,189$66,189$35,804$30,385
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
91-6078168
In Care Of
% Brent Wise
Phone
5093709860
Address
PO Box 13455, Spokane Valley, WA 99213

Signing Officer

Name
Brent M Wise
Title
Treasurer
Phone
5093709860
Signed
2016-11-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Interest Income, $8|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship support for special needs children, Spokane Guilds' School, "2118 W Garland Ave, Spokane, WA 99205", $5129.00, None| Books to 4th Grade Children, Book Project, "Multiple Schools", $2960.00, None| Support for vulnerable seniors., Mid-City Concerns, "1222 W 2nd Ave, Spokane, WA 99201", $3000.00, None| Child Advocates, Guardians of the Children, "PO Box 380223 San Antonio , TX 78268-0223", $750.00, None| Service organization, Rotaract Club of Spokane, "N/A", $2500.00, None| Exercise for Seniors, Striders, "N/A", $300.00, None| Hearing impaired children, HOPE School, "310 N Riverpoint Blvd, Box V. Spokane, WA 99202", $2629.00, None| Micro Finance, International Assistance Program, "N/A", $1000.00, None| Clean Water, Spring of Hope International, "N/A", $1000.00, None| Special needs children, Inspirations Dance Studio, "N/A", $250.00, None| Sports activities for Special Needs Children, SABA-BB Division, "1221 N Howard Spokane, WA 99202.", $2129.00, None| Community Support, YMCA Annual Campaign, "N/A", $250.00, None| Service Organization, Rotary Foundation, "N/A", $2271.00, None| Leadership Training, grantee, "", $600.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Conferences and meetings, $2940.00| Secretary of State, $40.00| Marketing/Membership, $219.00| Fraudulent Charges, $624.00| Membership Rembursements, $779.00| 2014 E-File 990, $50.00| Rotary International Dues, $1696.00| Rotary District 5080 Dues, $1200.00|

Raw XML Appendix171 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest Income, $8|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship support for special needs children, Spokane Guilds' School, "2118 W Garland Ave, Spokane, WA 99205", $5129.00, None| Books to 4th Grade Children, Book Project, "Multiple Schools", $2960.00, None| Support for vulnerable seniors., Mid-City Concerns, "1222 W 2nd Ave, Spokane, WA 99201", $3000.00, None| Child Advocates, Guardians of the Children, "PO Box 380223 San Antonio , TX 78268-0223", $750.00, None| Service organization, Rotaract Club of Spokane, "N/A", $2500.00, None| Exercise for Seniors, Striders, "N/A", $300.00, None| Hearing impaired children, HOPE School, "310 N Riverpoint Blvd, Box V. Spokane, WA 99202", $2629.00, None| Micro Finance, International Assistance Program, "N/A", $1000.00, None| Clean Water, Spring of Hope International, "N/A", $1000.00, None| Special needs children, Inspirations Dance Studio, "N/A", $250.00, None| Sports activities for Special Needs Children, SABA-BB Division, "1221 N Howard Spokane, WA 99202.", $2129.00, None| Community Support, YMCA Annual Campaign, "N/A", $250.00, None| Service Organization, Rotary Foundation, "N/A", $2271.00, None| Leadership Training, grantee, "", $600.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Conferences and meetings, $2940.00| Secretary of State, $40.00| Marketing/Membership, $219.00| Fraudulent Charges, $624.00| Membership Rembursements, $779.00| 2014 E-File 990, $50.00| Rotary International Dues, $1696.00| Rotary District 5080 Dues, $1200.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent M Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05093709860
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0916078168
ReturnHeader/Filer/InCareOfNm0% Brent Wise
ReturnHeader/Filer/PhoneNum05093709860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13455
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099213
ReturnHeader/ReturnTs02016-11-16T01:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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