Civic Intelligence

Rotary Service Inc.

990 • Fiscal year 2016 • EIN 94-6064217

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$116,871

Flat from 2016

Net Assets

Flat

$116,871

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Flat

$95,972

Flat from 2016

Expenses

Flat

$111,000

Flat from 2016

Net Income

Flat

-$15,028

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2016

Assets$116,871
Liabilities$0
Net Assets$116,871
Open 2016 Filing

Operations Trend

Revenue Growth38th 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 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

2016

Revenue$95,972
Expenses$111,000
Net Income-$15,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$95,972
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$60,753$61,984▲ $1,231
Other Notes and Loans Receivable, Net$32,454$34,056▲ $1,602
Savings and Temporary Cash Investments$35,921$20,831▼ $15,090
Accounts Receivable$2,973--
Total Assets$132,101$116,871▼ $15,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,670$105,440▼ $15,230
Temporarily Rstr Net Assets$11,431$11,431→ $0
Total Net Assets Fund Balance$132,101$116,871▼ $15,230
Total Liabilities and Net Assets / Fund Balance$132,101$116,871▼ $15,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephanie SchmautzPast President
David DyePresident
John MathersPresident Elect
Rhonda PoppenSecretary
Casey BlairTreasurer
Michael StrohlVP Club Service
Frank YokeVP Development/foundation
Chris BoehnerVP Local Community Service
Daniel JoraanstadVP Membership
Tucker KuhnVP of International Service
Revenue and Support

Revenue Composition

Contributions and Grants
$92,152
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$3,427
All Other Contributions
$92,152
Change in Net Assets
$-15,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$6,873$0$6,873
Fees for Services Management$764$0$0$764
Other Expenses$689$0$0$689
Office Expenses$0$389$0$389
Total Functional Expenses$103,738$7,262$0$111,000
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
Casey Blair
Title
President
Phone
4155460181
Signed
2017-03-07
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

“Salvation army school supplies project, 29241. 0. 0.”

Form 990, Part IX, Line 24E

“Annual fundraising 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 416 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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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/ExplanationTxt5SALVATION ARMY SCHOOL SUPPLIES PROJECT, 29241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FUNDRAISING 0. 0. 0. 0.
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 24e
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/TotalAssetsBOYAmt0132101
IRS990/TotalAssetsEOYAmt0116871
IRS990/TotalAssetsGrp/BOYAmt0132101
IRS990/TotalAssetsGrp/EOYAmt0116871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116871
IRS990/TotalOtherProgSrvcExpenseAmt029241
IRS990/TotalProgramServiceExpensesAmt0103738
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095972
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116871
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105440
IRS990/USAddress/AddressLine1Txt02565 THIRD STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155460181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946064217
ReturnHeader/Filer/PhoneNum04155460181
ReturnHeader/Filer/USAddress/AddressLine1Txt02565 THIRD STREET 237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,871
Liabilities
$0
Net assets
$116,871
Revenue
$95,972
Expenses
$111,000
Net income
-$15,028
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
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.96$1.11$0.15
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