Civic Intelligence

Concord-Diablo Rotary Club

990EZ • Fiscal year 2012 • EIN 94-2676021

Jul 01, 2011 to Jun 30, 2012

Organization ProfileCDROTARY.ORG
Concord, CA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,064

Up $3,099 (+52%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,881

Down $403 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$27,822

Up $3,539 (+15%) from 2011

Expenses

Up

$24,320

Up $5,499 (+29%) from 2011

Net Income

Down

$3,502

Down $1,960 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,965Liabilities 2011: $2,2842011Assets 2012: $9,064Liabilities 2012: $1,8812012Assets 2013: $11,590Liabilities 2013: $617Net Assets 2013: $10,9732013Assets 2014: $17,560Liabilities 2014: $2,947Net Assets 2014: $14,6132014Assets 2015: $20,475Liabilities 2015: $2,061Net Assets 2015: $18,4142015Assets 2016: $25,280Liabilities 2016: $3,625Net Assets 2016: $21,6552016Assets 2017: $27,395Liabilities 2017: $5,808Net Assets 2017: $21,5872017Assets 2018: $35,877Liabilities 2018: $11,184Net Assets 2018: $24,6932018Assets 2019: $29,757Liabilities 2019: $8,886Net Assets 2019: $20,8712019Assets 2020: $25,403Liabilities 2020: $315Net Assets 2020: $25,0882020Assets 2021: $29,178Liabilities 2021: $1,073Net Assets 2021: $28,1052021Assets 2022: $28,815Liabilities 2022: $115Net Assets 2022: $28,7002022

Highlighted filing

2012

Assets$9,064
Liabilities$1,881
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,283Expenses 2011: $18,821Net Income 2011: $5,4622011Revenue 2012: $27,822Expenses 2012: $24,320Net Income 2012: $3,5022012Revenue 2013: $24,860Expenses 2013: $21,070Net Income 2013: $3,7902013Revenue 2014: $24,832Expenses 2014: $21,192Net Income 2014: $3,6402014Revenue 2015: $25,615Expenses 2015: $21,814Net Income 2015: $3,8012015Revenue 2016: $22,853Expenses 2016: $19,612Net Income 2016: $3,2412016Revenue 2017: $22,017Expenses 2017: $22,085Net Income 2017: -$682017Revenue 2018: $23,361Expenses 2018: $20,255Net Income 2018: $3,1062018Revenue 2019: $15,003Expenses 2019: $18,825Net Income 2019: -$3,8222019Revenue 2020: $20,593Expenses 2020: $16,376Net Income 2020: $4,2172020Revenue 2021: $6,604Expenses 2021: $3,587Net Income 2021: $3,0172021Revenue 2022: $5,477Expenses 2022: $4,882Net Income 2022: $5952022

Highlighted filing

2012

Revenue$27,822
Expenses$24,320
Net Income$3,502
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Service to the community and world

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,064
Liabilities
$1,881
Net assets
-
Revenue
$27,822
Expenses
$24,320
Net income
$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.12$28.7$5.48$4.88$0.60
2021Detailed filing. Detailed filing data is available for this year.$29.2$1.07$28.1$6.60$3.59$3.02
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.32$25.1$20.6$16.4$4.22
2019Detailed filing. Detailed filing data is available for this year.$29.8$8.89$20.9$15.0$18.8$3.82
2018Detailed filing. Detailed filing data is available for this year.$35.9$11.2$24.7$23.4$20.3$3.11
2017Detailed filing. Detailed filing data is available for this year.$27.4$5.81$21.6$22.0$22.1$0.07
2016Detailed filing. Detailed filing data is available for this year.$25.3$3.63$21.7$22.9$19.6$3.24
2015Detailed filing. Detailed filing data is available for this year.$20.5$2.06$18.4$25.6$21.8$3.80
2014Detailed filing. Detailed filing data is available for this year.$17.6$2.95$14.6$24.8$21.2$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.62$11.0$24.9$21.1$3.79
2012Summary only. Only limited summary data is available for this year.$9.06$1.88$27.8$24.3$3.50
2011Summary only. Only limited summary data is available for this year.$5.97$2.28$24.3$18.8$5.46