Civic Intelligence

Rotary International

990 • Fiscal year 2013 • EIN 94-0818250

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2565 Third Street No 23794107
Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,271

Down $19,406 (-59%) from 2012

Net Assets

Down

-$23,454

Down $2,454 (-12%) from 2012

Liabilities

Down

$36,725

Down $16,952 (-32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,839

Down $94,307 (-35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $61,602Liabilities 2011: $114,226Net Assets 2011: -$52,6242011Assets 2012: $32,677Liabilities 2012: $53,677Net Assets 2012: -$21,0002012Assets 2013: $13,271Liabilities 2013: $36,725Net Assets 2013: -$23,4542013Assets 2014: $55,979Liabilities 2014: $42,814Net Assets 2014: $13,1652014Assets 2015: $61,543Liabilities 2015: $32,375Net Assets 2015: $29,1682015Assets 2016: $68,104Liabilities 2016: $34,056Net Assets 2016: $34,0482016Assets 2017: $43,371Liabilities 2017: $11,566Net Assets 2017: $31,8052017Assets 2018: $39,877Liabilities 2018: $10,104Net Assets 2018: $29,7732018Assets 2019: $24,195Liabilities 2019: $1,462Net Assets 2019: $22,7332019Assets 2020: $41,470Liabilities 2020: $4,206Net Assets 2020: $37,2642020Assets 2021: $79,641Liabilities 2021: $18,477Net Assets 2021: $61,1642021Assets 2022: $68,352Liabilities 2022: $12,402Net Assets 2022: $55,9502022Assets 2023: $80,581Liabilities 2023: $22,132Net Assets 2023: $58,4492023Assets 2024: $75,295Liabilities 2024: $12,019Net Assets 2024: $63,2762024

Highlighted filing

2013

Assets$13,271
Liabilities$36,725
Net Assets-$23,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $230,9802011Revenue 2012: $299,770Expenses 2012: $268,146Net Income 2012: $31,6242012Expenses 2013: $173,8392013Revenue 2014: $151,137Expenses 2014: $105,049Net Income 2014: $46,0882014Revenue 2015: $143,142Expenses 2015: $126,731Net Income 2015: $16,4112015Revenue 2016: $157,733Expenses 2016: $152,398Net Income 2016: $5,3352016Revenue 2017: $125,993Expenses 2017: $123,421Net Income 2017: $2,5722017Revenue 2018: $139,312Expenses 2018: $137,656Net Income 2018: $1,6562018Revenue 2019: $165,519Expenses 2019: $179,769Net Income 2019: -$14,2502019Revenue 2020: $154,289Expenses 2020: $135,137Net Income 2020: $19,1522020Revenue 2021: $83,156Expenses 2021: $59,257Net Income 2021: $23,8992021Revenue 2022: $128,010Expenses 2022: $133,225Net Income 2022: -$5,2152022Revenue 2023: $154,879Expenses 2023: $152,379Net Income 2023: $2,5002023Revenue 2024: $164,314Expenses 2024: $159,490Net Income 2024: $4,8242024

Highlighted filing

2013

Revenue-
Expenses$173,839
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$171,385
Mission and Program Overview

Mission

To encourage and foster the

Major Activities

Activity 2
Meetings & events: luncheon meetings, programs and special events attended by members.
Filing and Contact Details

Filer

EIN
94-0818250
Raw XML Appendix395 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/GeneralExplanation/Explanation0OFFICERS AND DIRECTORS OF THE ORGANIZATION ALSO SERVE AS OFFICERS AND TRUSTEES OF ROTARY SERVICE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT DUTIES WERE DELEGATED TO HUMAN SERVICES MANAGEMENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS ELECT THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS THAT ARE TERMINATED FROM MEMBERSHIP BY THE BOARD CAN APPEAL TO THE MEMBERS FOR REINSTATEMENT WITH A 2/3 VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation5AN OUTSIDE CPA FIRM PREPARES THE FORM 990, WHICH IS THEN PROVIDED TO THE TREASURER AS WELL AS ANY OTHER DIRECTOR WHO SO REQUESTS, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, SECTION B, LINE 12C: ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER WHO HAS A DIRECT OR INDIRECT INTEREST IN A PROPOSAL SUBMITTED TO THIS CLUB OR IN ITS PROPONENT SHALL DISCLOSE THAT FACT PRIOR TO ENGAGING IN ANY PRESENTATION OR DISCUSSION OF THE SUBJECT MATTER AND SHALL ABSTAIN FROM ANY VOTE RELATED TO THE PROPOSAL.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST AND BY INSPECTION AT ITS OFFICE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941045206
ReturnHeader/Preparer/Name0THOMAS J PARRY
ReturnHeader/Preparer/Phone04157055615
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:41:22-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,271
Liabilities
$36,725
Net assets
-$23,454
Revenue
-
Expenses
$173,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.64$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.58$1.55$1.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.28$1.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.61$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.54$1.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.66$1.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.39$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$1.26$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$1.58$1.52$0.05
2015Summary only. Only limited summary data is available for this year.$0.62$0.32$0.29$1.43$1.27$0.16
2014Summary only. Only limited summary data is available for this year.$0.56$0.43$0.13$1.51$1.05$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.37$0.23$1.74
2012Summary only. Only limited summary data is available for this year.$0.33$0.54$0.21$3.00$2.68$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.14$0.53$2.31