Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 95-1067528

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

3175-e Sedona CourtOntario, CA 91764

(951) 206-5731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,023

Up $7,635 (+67%) from 2013

Net Assets

Up

$19,019

Up $7,635 (+67%) from 2013

Liabilities

Flat

$4

Flat from 2013

Revenue

Down

$14,574

Down $11,241 (-44%) from 2013

Expenses

Down

$6,939

Down $17,162 (-71%) from 2013

Net Income

Up

$7,635

Up $5,921 (+345%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $9,674Liabilities 2012: $4Net Assets 2012: $9,6702012Assets 2013: $11,388Liabilities 2013: $4Net Assets 2013: $11,3842013Assets 2014: $19,023Liabilities 2014: $4Net Assets 2014: $19,0192014Assets 2015: $24,264Liabilities 2015: $4Net Assets 2015: $24,2602015Assets 2016: $17,356Liabilities 2016: $4Net Assets 2016: $17,3522016Assets 2017: $17,194Liabilities 2017: $4Net Assets 2017: $17,1902017Assets 2018: $14,523Liabilities 2018: $4Net Assets 2018: $14,5192018

Highlighted filing

2014

Assets$19,023
Liabilities$4
Net Assets$19,019

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2012: $34,6582012Revenue 2013: $25,815Expenses 2013: $24,101Net Income 2013: $1,7142013Revenue 2014: $14,574Expenses 2014: $6,939Net Income 2014: $7,6352014Revenue 2015: $13,204Expenses 2015: $7,963Net Income 2015: $5,2412015Revenue 2016: $9,747Expenses 2016: $6,012Net Income 2016: $3,7352016Revenue 2017: $5,132Expenses 2017: $5,294Net Income 2017: -$1622017Revenue 2018: $3,944Expenses 2018: $6,194Net Income 2018: -$2,2502018

Highlighted filing

2014

Revenue$14,574
Expenses$6,939
Net Income$7,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$14,574
Mission and Program Overview

Mission

To provide service and financial assistance to the community, youth programs and international programs.

To provide service and financial assistance to the community, youth programs, and international programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,388$19,023▲ $7,635
Rtn Earn Endowment Incm Other Fnds$11,384$19,019▲ $7,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,388$19,023▲ $7,635
Liabilities
Other Liabilities$4$4→ $0
Total Liabilities$4$4→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,384$19,019▲ $7,635
Total Liabilities and Net Assets / Fund Balance$11,388$19,023▲ $7,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred LatuperissaPresident
Robert SpencePresident Elect
Joseph VlietstraVice President
Dorothy PinedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,224
Change in Net Assets
$7,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,939
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
Other Expenses$315--$315
Total Functional Expenses$6,939$0$0$6,939
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 reviewed at board of directors meeting.

Form 990, Part VI, Section C, line 19

Board minutes and committee minutes

Filing and Contact Details

Filer

EIN
95-1067528
Phone
9512065731

Signing Officer

Name
Donald a Driftmier
Title
Sergeant of Arms
Phone
9512065731
Signed
2014-09-12

Organization Details

Principal Officer
Donald a Driftmier
Formed
1922
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix252 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2DISTRICT 5300
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings