Civic Intelligence

Rotary Service Inc.

990 • Fiscal year 2015 • EIN 94-6064217

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
2565 Third Street 237San Francisco, CA 94107

(415) 546-0181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$132,101

Down $3,951 (-2.9%) from 2014

Net Assets

Up

$132,101

Up $1,397 (+1.1%) from 2014

Liabilities

Down

$0

Down $5,348 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$103,137

Down $11,879 (-10%) from 2014

Expenses

Up

$95,096

Up $12,425 (+15%) from 2014

Net Income

Down

$8,041

Down $24,304 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $165,616Liabilities 2011: $21,620Net Assets 2011: $143,9962011Assets 2012: $156,353Liabilities 2012: $13,745Net Assets 2012: $142,6082012Assets 2013: $100,559Liabilities 2013: $6,350Net Assets 2013: $94,2092013Assets 2014: $136,052Liabilities 2014: $5,348Net Assets 2014: $130,7042014Assets 2015: $132,101Liabilities 2015: $0Net Assets 2015: $132,1012015Assets 2016: $116,871Liabilities 2016: $0Net Assets 2016: $116,8712016Assets 2017: $120,875Liabilities 2017: $100Net Assets 2017: $120,7752017Assets 2018: $119,846Liabilities 2018: $0Net Assets 2018: $119,8462018Assets 2019: $213,699Liabilities 2019: $29,500Net Assets 2019: $184,1992019Assets 2020: $184,598Liabilities 2020: $21,080Net Assets 2020: $163,5182020Assets 2021: $139,449Liabilities 2021: $18,924Net Assets 2021: $120,5252021Assets 2022: $141,698Liabilities 2022: $27,185Net Assets 2022: $114,5132022Assets 2023: $192,671Liabilities 2023: $42,728Net Assets 2023: $149,9432023Assets 2024: $153,016Liabilities 2024: $13,749Net Assets 2024: $139,2672024

Highlighted filing

2015

Assets$132,101
Liabilities$0
Net Assets$132,101
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $248,3852011Revenue 2012: $129,113Expenses 2012: $128,251Net Income 2012: $8622012Expenses 2013: $114,7352013Revenue 2014: $115,016Expenses 2014: $82,671Net Income 2014: $32,3452014Revenue 2015: $103,137Expenses 2015: $95,096Net Income 2015: $8,0412015Revenue 2016: $95,972Expenses 2016: $111,000Net Income 2016: -$15,0282016Revenue 2017: $78,966Expenses 2017: $74,958Net Income 2017: $4,0082017Revenue 2018: $122,526Expenses 2018: $136,456Net Income 2018: -$13,9302018Revenue 2019: $273,058Expenses 2019: $194,275Net Income 2019: $78,7832019Revenue 2020: $266,723Expenses 2020: $299,403Net Income 2020: -$32,6802020Revenue 2021: $222,531Expenses 2021: $265,524Net Income 2021: -$42,9932021Revenue 2022: $198,931Expenses 2022: $204,942Net Income 2022: -$6,0112022Revenue 2023: $297,644Expenses 2023: $262,214Net Income 2023: $35,4302023Revenue 2024: $236,798Expenses 2024: $247,474Net Income 2024: -$10,6762024

Highlighted filing

2015

Revenue$103,137
Expenses$95,096
Net Income$8,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$103,137
Mission and Program Overview

Mission

To receive, administer and

To receive, administer and expend property and funds for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,716$60,753▲ $17,037
Savings and Temporary Cash Investments$43,897$35,921▼ $7,976
Other Notes and Loans Receivable, Net$23,328$32,454▲ $9,126
Prepaid Expenses and Deferred Charges$6,500--
Accounts Receivable$18,611$2,973▼ $15,638
Total Assets$136,052$132,101▼ $3,951
Liabilities
Grants Payable$4,848--
Accounts Payable and Accrued Expenses$500--
Total Liabilities$5,348$0▼ $5,348
Net Assets / Fund Balance
Unrestricted Net Assets$119,273$120,670▲ $1,397
Temporarily Rstr Net Assets$11,431$11,431→ $0
Total Net Assets Fund Balance$130,704$132,101▲ $1,397
Total Liabilities and Net Assets / Fund Balance$136,052$132,101▼ $3,951
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jimmy Jeffrey2nd Past President
Cecile ChiquettePast President
Laine HendricksPresident
Stephanie SchmautzPresident Elect
Lena DokuchayevaSecretary
Carrie Contran La BriolaTreasurer
Stacey PooleVP Club Service
Michael MustacchiVP Development/foundation
Greg GuttingVP Local Community Service
Tom BriodyVP Membership
Jyoti ChokshiVP of International Service
Revenue and Support

Revenue Composition

Contributions and Grants
$92,595
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$10,529
All Other Contributions
$90,628
Change in Net Assets
$8,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,096
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$7,838$0$7,838
Grants to Domestic Orgs$6,000--$6,000
Other Expenses$1,000$0$0$1,000
All Other Expenses$0$0$720$720
Office Expenses$0$634$0$634
Advertising$0$208$0$208
Total Functional Expenses$85,696$8,680$720$95,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PlayworksOakland, CA501(c)3Support Physical Activity and Safe-meaningful Play for Children$9,475
Rotary International District 5150 FoundationNovato, CA501(c)3Community Service$8,000
Rotary District 7490Glen Rock, NJ501(c)3Disaster Relief for Hurican Sandy Victims$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Rotary Service Inc
EIN
94-6064217
Phone
4155460181
Address
2565 THIRD STREET 237, SAN FRANCISCO, CA 94107

Signing Officer

Name
Laine Hendricks
Title
President
Phone
4155460181
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile Chiquette
Formed
1931
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
11

Preparer

Firm
Tarlson & Associates
Address
220 Sansome Street Suite 900, San Francisco, CA 94104
Preparer
Nick G Tarlson
Phone
4159565700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers and trustees of the organization also serve as officers and directors of rotary club of san francisco”

Pt VI, Line 3

“Management duties were delegated to human services management corporation”

Pt VI, Line 11B

“An outside cpa firm prepares the form 990, which is then provided to the treasurer as well as any other trustee who so requests, prior to filing”

Pt VI, Line 12C

“Trustees are required to disclose any conflicts of interest at each meeting and abstain from voting for grants to those organizations.”

Pt VI, Line 19

“The organization makes copies of its governing documents available to the public on request and by inspection at its office”

Form 990, Part III, Line 4D

“Rotary foundation: contribution to associated 501(c)3 6000. 0. 0.”

Form 990, Part IX, Line 24F

“ANNUAL FUNDRAISING”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt19475
IRS990ScheduleI/RecipientTable/CashGrantAmt25100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PHYSICAL ACTIVITY AND SAFE-MEANINGFUL PLAY FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISASTER RELIEF FOR HURICAN SANDY VICTIMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 5150 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLAYWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROTARY DISTRICT 7490
IRS990ScheduleI/RecipientTable/RecipientEIN0943092440
IRS990ScheduleI/RecipientTable/RecipientEIN1943251867
IRS990ScheduleI/RecipientTable/RecipientEIN2226064589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03006 TOPAZ DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1380 WASHINGTON STEET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt266 GLEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOVATO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLEN ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094945
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES OF THE ORGANIZATION ALSO SERVE AS OFFICERS AND DIRECTORS OF ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES WERE DELEGATED TO HUMAN SERVICES MANAGEMENT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE CPA FIRM PREPARES THE FORM 990, WHICH IS THEN PROVIDED TO THE TREASURER AS WELL AS ANY OTHER TRUSTEE WHO SO REQUESTS, PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH MEETING AND ABSTAIN FROM VOTING FOR GRANTS TO THOSE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST AND BY INSPECTION AT ITS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY FOUNDATION: CONTRIBUTION TO ASSOCIATED 501(C)3 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940818250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02565 THIRD STREET 237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136052
IRS990/TotalAssetsEOYAmt0132101
IRS990/TotalAssetsGrp/BOYAmt0136052
IRS990/TotalAssetsGrp/EOYAmt0132101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085696
IRS990/TotalFunctionalExpensesGrp/TotalAmt095096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05348
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05348
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132101
IRS990/TotalOtherProgSrvcExpenseAmt06000
IRS990/TotalProgramServiceExpensesAmt085696
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103137
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132101
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120670
IRS990/USAddress/AddressLine1Txt02565 THIRD STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,101
Liabilities
$0
Net assets
$132,101
Revenue
$103,137
Expenses
$95,096
Net income
$8,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.14$1.39$2.37$2.47$0.11
2023Summary only. Only limited summary data is available for this year.$1.93$0.43$1.50$2.98$2.62$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$1.99$2.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.19$1.21$2.23$2.66$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$2.67$2.99$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.30$1.84$2.73$1.94$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.23$1.36$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.79$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.96$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.15$0.83$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.94$1.15
2012Summary only. Only limited summary data is available for this year.$1.56$0.14$1.43$1.29$1.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$2.48