Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 95-2038647

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

P O Box 1021San Pedro, CA 90733
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$100,246

Up $2,511 (+2.6%) from 2012

Net Assets

Down

$92,804

Down $995 (-1.1%) from 2012

Liabilities

Up

$7,442

Up $3,506 (+89%) from 2012

Revenue

Up

$56,795

Up $413 (+0.7%) from 2012

Expenses

Up

$57,790

Up $1,096 (+1.9%) from 2012

Net Income

Down

-$995

Down $683 (-219%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $97,933Liabilities 2011: $3,8222011Assets 2012: $97,735Liabilities 2012: $3,936Net Assets 2012: $93,7992012Assets 2013: $100,246Liabilities 2013: $7,442Net Assets 2013: $92,8042013Assets 2014: $102,762Liabilities 2014: $8,7212014Assets 2015: $108,242Liabilities 2015: $11,7632015Assets 2016: $103,985Liabilities 2016: $7,151Net Assets 2016: $96,8342016Assets 2017: $109,292Liabilities 2017: $9,293Net Assets 2017: $99,9992017Assets 2018: $33,987Liabilities 2018: $2,409Net Assets 2018: $31,5782018Assets 2019: $30,362Liabilities 2019: $2,700Net Assets 2019: $27,6622019Assets 2024: $45,630Liabilities 2024: $12,150Net Assets 2024: $33,4802024

Highlighted filing

2013

Assets$100,246
Liabilities$7,442
Net Assets$92,804

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $67,187Expenses 2011: $65,895Net Income 2011: $1,2922011Revenue 2012: $56,382Expenses 2012: $56,694Net Income 2012: -$3122012Revenue 2013: $56,795Expenses 2013: $57,790Net Income 2013: -$9952013Revenue 2014: $61,751Expenses 2014: $62,181Net Income 2014: -$4302014Revenue 2015: $77,613Expenses 2015: $75,175Net Income 2015: $2,4382015Revenue 2016: $83,587Expenses 2016: $83,232Net Income 2016: $3552016Revenue 2017: $75,392Expenses 2017: $72,227Net Income 2017: $3,1652017Revenue 2018: $70,587Expenses 2018: $139,008Net Income 2018: -$68,4212018Revenue 2019: $41,523Expenses 2019: $45,438Net Income 2019: -$3,9152019Revenue 2024: $74,017Expenses 2024: $70,955Net Income 2024: $3,0622024

Highlighted filing

2013

Revenue$56,795
Expenses$57,790
Net Income-$995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Rotary/rotarians provide humanitarian service in local & international communities; encourage high ethical standards in all vocations and help build goodwill and peace in the world.

Filing and Contact Details

Filer

EIN
95-2038647
Raw XML Appendix192 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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IRS990EZ/CashSavingsAndInvestments/EOY088867
IRS990EZ/ContributionsGiftsGrantsEtc025569
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear0-995
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICA VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELENE PIZZINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA DEERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHUCK BRISKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLINE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB WOLFENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ARLENE DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VAL HATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JERRY WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07733
IRS990EZ/OtherAssetsTotal/EOY011379
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043908
IRS990EZ/OtherRevenueTotal0306
IRS990EZ/PrimaryExemptPurpose0ROTARY/ROTARIANS PROVIDE HUMANITARIAN SERVICE AT THE LOCAL & INTERNATIONAL COMMUNITIES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO COMMUNITY ORGANIZATIONS & PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH AWARDS, SCHOLARSHIPS & CONFERENCES; INTERACT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NATIONAL & INTERNATIONAL PROJECTS & PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14984
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212552
IRS990EZ/ProgramServiceRevenue030245
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07855
IRS990EZ/SpecialEventsNetIncomeLoss0-7855
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03936
IRS990EZ/SumOfTotalLiabilities/EOY07442
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029000 S WESTERN AVE 305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO PALOS VERDES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090275
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER OF SAN PEDRO ROTARY CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03108311255
IRS990EZ/TotalAssets/BOY097735
IRS990EZ/TotalAssets/EOY0100246
IRS990EZ/TotalExpenses057790
IRS990EZ/TotalProgramServiceExpenses023061
IRS990EZ/TotalRevenue056795
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1029000 S WESTERN AVE 305
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0RANCHO PALOS VERDES
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode090275
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01190
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07855
IRS990ScheduleG/EventsInformation/NameOfEvent10HEROES DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7855
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03306
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203359
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03359
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ANDREA CLARK
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 306.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HEALTH CARE,COMMUNITY IMPROVEMENT. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. AMOUNT GIVEN: 12,552.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TEENAGE COUNSELING,COMMUNITY IMPROVEMENT. GRANTEE NAME: RYLA. GRANTEE ADDRESS: 8939 S. SEPULVEDA SUITE 210 LOS ANGELES, CA 90045. AMOUNT GIVEN: 1,330. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,882.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM SERVICES & DONATIONS. AMOUNT: 13,570. DESCRIPTION: CONFERENCES & LEADERSHIP MEETINGS. AMOUNT: 5,026. DESCRIPTION: MEAL COSTS & BOARD MEETINGS. AMOUNT: 19,501. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,350. DESCRIPTION: RI & DISTRICT DUES. AMOUNT: 4,461. TOTAL TO FORM 990-EZ, LINE 16: 43,908.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,413. END OF YEAR AMOUNT: 9,676. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 1,703.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 4,503. DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 2,939.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952038647
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF SAN PEDRO
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03108311255
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1021
ReturnHeader/Filer/USAddress/City0SAN PEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090733
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0SCOTT DONNELLY
ReturnHeader/Officer/Phone03108311255
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0330783700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 WEST FIFTH STREET SUITE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN PEDRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090731
ReturnHeader/Preparer/Name0SCOTT J DONNELLY CPA
ReturnHeader/Preparer/Phone03105404118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:44:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits