Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 95-6095764

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
PO Box 57Menifee, CA 92586

(951) 218-6808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-7.3%

Higher net margin than 27% 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

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,663

Down $612 (-27%) from 2013

Net Assets

Down

$1,663

Down $612 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$8,366

Down $18,959 (-69%) from 2013

Expenses

Down

$8,978

Down $27,497 (-75%) from 2013

Net Income

Up

-$612

Up $8,538 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,135Liabilities 2011: $02011Assets 2013: $2,275Liabilities 2013: $0Net Assets 2013: $2,2752013Assets 2014: $1,663Liabilities 2014: $0Net Assets 2014: $1,6632014

Highlighted filing

2014

Assets$1,663
Liabilities$0
Net Assets$1,663
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2011: $36,193Expenses 2011: $38,906Net Income 2011: -$2,7132011Revenue 2013: $27,325Expenses 2013: $36,475Net Income 2013: -$9,1502013Revenue 2014: $8,366Expenses 2014: $8,978Net Income 2014: -$6122014

Highlighted filing

2014

Revenue$8,366
Expenses$8,978
Net Income-$612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$8,957
Mission and Program Overview

Mission

Rotary is an internation volunteer organization of business and professional leaders who provide humanitarian service, and help to build goodwill and peace in the world. Rotary clubs exist to improve communities locally and around the world. Rotatary encourages high ethical standards in business and professions. Rotary clubs work to advance international understanding by partnering with clubs in other countries.

Program Services

DescriptionGrantsExpenses
DEVELOP AND IMPLEMENT EDUCATIONAL, HUMANITARIAN AND VOCATIONAL PROJECTS THAT ADRESS THE NEEDS OF OUR LOCAL COMMUNITIES.$174$8,978
DEVELOP AND IMPLEMENT PLANS TO SUPPORT THE ROTARY FOUNDATION THROUGH BOTH FINANCIAL CONTRIBUTIONS AND PROGRAM PARTICIPATION.--
DEVELOP AND IMPLEMENT EDUCATIONAL, HUMANITARIAN AND VOCATIONAL PROJECTS THAT ADDRESS THE NEEDS OF COMMUNITIES IN OTHER COUNTRIES.--
DEVELOP AND IMPLEMENT EDUCATIONAL AND VOCATIONAL PROJECTS THAT ADDRESS THE NEEDS OF OUR COMMUNITY AND COMMUNITIES IN OTHER COUNTRIES. PARTICULARLY ADDRESSING ETHICAL ISSUES.--
DEVELOP AND IMPLEMENT EDUCATIONAL, HUMANITARIAN AND VOCATIONAL PROJECTS THAT ADDRESS THE NEEDS OF THE YOUTH IN ITS COMMUNITY AND COMMUNITIES IN OTHER COUNTRIES.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DENVERPresident-$0--
RUTH BOLPresident Elect-$0--
DAWN PRATHERSecretary-$0--
MIKE CASTILLEJOSTreasurer-$0--
Filing and Contact Details

Filer

EIN
95-6095764
Phone
9512186808

Signing Officer

Name
Carol Sullivan
Title
President
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
Ursula Garrett
Phone
9516792610
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Club service expense $7925”

Other Expenses.2

“STORAGE $340”

Other Expenses.3

“Dues and subscriptions $299”

Other Expenses.4

“Vocational projects expense $240”

Other Expenses.5

“Community projects expense $174”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL CASTILLEJOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09512186808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027691 CAMINO BELLA
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-612
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01062
IRS990EZ/GrossReceiptsAmt08957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA DENVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH BOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CASTILLEJOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY IS AN INTERNATION VOLUNTEER ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS WHO PROVIDE HUMANITARIAN SERVICE, AND HELP TO BUILD GOODWILL AND PEACE IN THE WORLD. ROTARY CLUBS EXIST TO IMPROVE COMMUNITIES LOCALLY AND AROUND THE WORLD. ROTATARY ENCOURAGES HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS. ROTARY CLUBS WORK TO ADVANCE INTERNATIONAL UNDERSTANDING BY PARTNERING WITH CLUBS IN OTHER COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND IMPLEMENT EDUCATIONAL, HUMANITARIAN AND VOCATIONAL PROJECTS THAT ADRESS THE NEEDS OF OUR LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND IMPLEMENT PLANS TO SUPPORT THE ROTARY FOUNDATION THROUGH BOTH FINANCIAL CONTRIBUTIONS AND PROGRAM PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOP AND IMPLEMENT EDUCATIONAL, HUMANITARIAN AND VOCATIONAL PROJECTS THAT ADDRESS THE NEEDS OF COMMUNITIES IN OTHER COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEVELOP AND IMPLEMENT EDUCATIONAL AND VOCATIONAL PROJECTS THAT ADDRESS THE NEEDS OF OUR COMMUNITY AND COMMUNITIES IN OTHER COUNTRIES. PARTICULARLY ADDRESSING ETHICAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DEVELOP AND IMPLEMENT EDUCATIONAL, HUMANITARIAN AND VOCATIONAL PROJECTS THAT ADDRESS THE NEEDS OF THE YOUTH IN ITS COMMUNITY AND COMMUNITIES IN OTHER COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0591
IRS990EZ/SpecialEventsNetIncomeLossAmt0471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08978
IRS990EZ/TotalProgramServiceExpensesAmt0174
IRS990EZ/TotalRevenueAmt08366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB SERVICE EXPENSE $7925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOCATIONAL PROJECTS EXPENSE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS EXPENSE $174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF MENIFEE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956095764
ReturnHeader/Filer/PhoneNum09512186808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARRETT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026820 CHERRY HILLS BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092586
ReturnHeader/PreparerPersonGrp/PhoneNum09516792610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ursula Garrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T14:34:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663
Liabilities
$0
Net assets
$1,663
Revenue
$8,366
Expenses
$8,978
Net income
-$612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$8.37$8.98$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$27.3$36.5$9.15
2011Summary only. Only limited summary data is available for this year.$19.1$0.00$36.2$38.9$2.71