Civic Intelligence

Rotary International Encinitas

990EZ • Fiscal year 2013 • EIN 95-6054855

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

Organization ProfileENCINITASROTARY.COM
PO Box 23022392023-0223
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$50,077

Up $14,320 (+40%) from 2012

Net Assets

Up

$17,104

Up $2,262 (+15%) from 2012

Liabilities

Up

$32,973

Up $12,058 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$105,696

Up $13,265 (+14%) from 2012

Expenses

Up

$103,434

Up $15,140 (+17%) from 2012

Net Income

Down

$2,262

Down $1,875 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2012: $35,757Liabilities 2012: $20,915Net Assets 2012: $14,8422012Assets 2013: $50,077Liabilities 2013: $32,973Net Assets 2013: $17,1042013Assets 2014: $105,507Liabilities 2014: $93,181Net Assets 2014: $12,3262014Assets 2015: $32,231Liabilities 2015: $2,831Net Assets 2015: $29,4002015Assets 2016: $23,945Liabilities 2016: $2,783Net Assets 2016: $21,1622016Assets 2017: $23,403Liabilities 2017: $2,454Net Assets 2017: $20,9492017Assets 2018: $17,188Net Assets 2018: $17,1882018Assets 2019: $24,817Net Assets 2019: $24,8172019Assets 2020: $30,713Net Assets 2020: $30,7132020Assets 2021: $54,237Net Assets 2021: $54,2372021Assets 2022: $48,050Net Assets 2022: $48,0502022Assets 2023: $38,306Liabilities 2023: $02023Assets 2024: $26,886Liabilities 2024: $1842024Assets 2025: $27,676Net Assets 2025: $27,6762025

Highlighted filing

2013

Assets$50,077
Liabilities$32,973
Net Assets$17,104
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,431Expenses 2012: $88,294Net Income 2012: $4,1372012Revenue 2013: $105,696Expenses 2013: $103,434Net Income 2013: $2,2622013Revenue 2014: $76,031Expenses 2014: $80,809Net Income 2014: -$4,7782014Revenue 2015: $121,154Expenses 2015: $104,080Net Income 2015: $17,0742015Revenue 2016: $83,751Expenses 2016: $91,989Net Income 2016: -$8,2382016Revenue 2017: $100,496Expenses 2017: $100,709Net Income 2017: -$2132017Revenue 2018: $87,450Expenses 2018: $91,211Net Income 2018: -$3,7612018Revenue 2019: $94,835Expenses 2019: $87,126Net Income 2019: $7,7092019Revenue 2020: $94,386Expenses 2020: $88,490Net Income 2020: $5,8962020Revenue 2021: $62,497Expenses 2021: $38,973Net Income 2021: $23,5242021Revenue 2022: $63,757Expenses 2022: $69,942Net Income 2022: -$6,1852022Revenue 2023: $99,494Expenses 2023: $108,987Net Income 2023: -$9,4932023Revenue 2024: $118,537Expenses 2024: $130,141Net Income 2024: -$11,6042024Revenue 2025: $87,847Expenses 2025: $86,872Net Income 2025: $9752025

Highlighted filing

2013

Revenue$105,696
Expenses$103,434
Net Income$2,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support youth,community and international programs

Filing and Contact Details

Filer

EIN
95-6054855
Raw XML Appendix191 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ADAM ROSENBERG
CompensationExplanation/Compensation/PersonName1VERNE SCHOLL
CompensationExplanation/Compensation/PersonName2DOUG KERR
CompensationExplanation/Compensation/PersonName3DAVID LAM
CompensationExplanation/Compensation/PersonName4MIKE WALSH
CompensationExplanation/Compensation/PersonName5MARTI ROSENBERG
CompensationExplanation/Compensation/PersonName6GREGORY HARRIS
CompensationExplanation/Compensation/PersonName7NORMAN NYBERG
CompensationExplanation/Compensation/PersonName8MERV MILLER
CompensationExplanation/Compensation/PersonName9CHRIS ROSS
CompensationExplanation/Compensation/PersonName10AL MCKENDRICK
CompensationExplanation/Compensation/PersonName11BRUCE STEWART
CompensationExplanation/Compensation/PersonName12DAVID OLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019953
IRS990EZ/CashSavingsAndInvestments/EOY034700
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02262
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome084656
IRS990EZ/GrantsAndSimilarAmountsPaid041181
IRS990EZ/GrossReceipts0175182
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023659
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014842
IRS990EZ/NetAssetsOrFundBalancesBOY014842
IRS990EZ/NetAssetsOrFundBalances/EOY017104
IRS990EZ/NetAssetsOrFundBalancesEOY017104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERNE SCHOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID LAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTI ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREGORY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NORMAN NYBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MERV MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AL MCKENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRUCE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015804
IRS990EZ/OtherAssetsTotal/EOY015377
IRS990EZ/OtherExpensesTotal059853
IRS990EZ/OtherRevenueTotal053444
IRS990EZ/PrimaryExemptPurpose0SUPPORT YOUTH,COMMUNITY AND INTERNATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY & YOUTH SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH & COMMUNITY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103434
IRS990EZ/ProgramServiceRevenue010420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses069486
IRS990EZ/SpecialEventsNetIncomeLoss015170
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020915
IRS990EZ/SumOfTotalLiabilities/EOY032973
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102163 NEWCASTLE AVE STE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARDIFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NYBERG FINANCIAL SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607533555
IRS990EZ/TotalAssets/BOY035757
IRS990EZ/TotalAssets/EOY050077
IRS990EZ/TotalExpenses0103434
IRS990EZ/TotalProgramServiceExpenses0103434
IRS990EZ/TotalRevenue0105696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ENCINITASROTARY.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents069486
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078492
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206164
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084656
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078492
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206164
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084656
IRS990ScheduleG/EventsInformation/NameOfEvent10SOCCER TOURNAME
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE BREAKFA
IRS990ScheduleG/EventsInformation/NetIncomeSummary015170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1068103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents069486
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS 30,578 MISC. DONATIONS 7,149 MISC. INCOME 3,688 DEMOTION DINNER 3,520 MEALS NON EATERS 3,235 DANCE NORTH COUNTY 3,009 ENCINITAS MIGRANT CENTER 1,701 ZUMBATHON 564 TOTAL 53,444
IRS990ScheduleO/GeneralExplanation/Explanation1ROTARY DISTRICT 5340 ROTARY DISTRICT DUES 3,077 2245 SAN DIEGO AVE SAN DIEGO CA 92024 ROTARY INTERNATIONAL ROTARY INTERNATIONAL 6,596 1560 SHERMAN AVENUE EVANSTON IL 60201 RYLA DISTRICT 5340 YOUTH CONFERENCE 1,035 2245 SAN DIEGO AVE SAN DIEGO CA 92024 ROTARY FOUNDATION PAUL HARRIS FOUNDATI 5,518 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/GeneralExplanation/Explanation26,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES MEAL EXPENSE 34,661 4 WAY SPEECH 325 BANK CHARGES 7 CLUB EXPENSES 3,900 DEMOTION DINNER 3,569 DISTRICT COUNCIL 123 FIRESIDES 339 HOLIDAY PARTY -255 HOME TEAM PROJECTS 1,710 INTERACT 951 MEMBERSHIP EXPENSES 422 MISC DONATIONS 1,209 MODEL UN 1,250 PARADE EXPENSES 290 POSTAGE 94 PRESIDENT ELECT EXPENSES 3,610 PRESIDENT EXPENSES 3,300 ROTARIANS AT WOEK 71 RYLA CONFERENCE 2,250 TAXES 10 TEACHER RECOGNITION 756 YOUTH VOCATIONAL 600 ZUMBATHON 661 TOTAL 59,853
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES AND DEFERRED CHARGES 15,804 15,377 TOTAL 15,804 15,377
IRS990ScheduleO/GeneralExplanation/Explanation5DEFERRED REVENUE 20,915 32,973
IRS990ScheduleO/GeneralExplanation/Explanation6YOUTH & COMMUNITY ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956054855
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL ENCINITAS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07607533555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 230223
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920230223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0DAVID LAM
ReturnHeader/Officer/Phone07607533555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NYBERG FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102163 NEWCASTLE AVE STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARDIFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920073642
ReturnHeader/Preparer/Name0NORMAN NYBERG
ReturnHeader/Preparer/Phone07607533555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:31:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,077
Liabilities
$32,973
Net assets
$17,104
Revenue
$105,696
Expenses
$103,434
Net income
$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.87$0.01
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$1.19$1.30$0.12
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.99$1.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.62$0.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.87$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.00$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.84$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.21$1.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.12$0.76$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.17$1.06$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.92$0.88$0.04