Civic Intelligence

Thousand Oaks Rotary Club

990 • Fiscal year 2013 • EIN 95-6141008

Jul 01, 2012 to Jun 30, 2013

Thousand Oaks, CA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% 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

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$192,782

Up $54,328 (+39%) from 2012

Net Assets

Up

$124,158

Up $18,445 (+17%) from 2012

Liabilities

Up

$68,624

Up $35,883 (+110%) from 2012

Revenue

Down

$302,985

Down $1,858 (-0.6%) from 2012

Expenses

Down

$284,540

Down $6,040 (-2.1%) from 2012

Net Income

Up

$18,445

Up $4,182 (+29%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $132,311Liabilities 2011: $40,861Net Assets 2011: $91,4502011Assets 2012: $138,454Liabilities 2012: $32,741Net Assets 2012: $105,7132012Assets 2013: $192,782Liabilities 2013: $68,624Net Assets 2013: $124,1582013Assets 2014: $161,863Liabilities 2014: $40,418Net Assets 2014: $121,4452014Assets 2015: $199,560Liabilities 2015: $103,478Net Assets 2015: $96,0822015Assets 2016: $245,341Liabilities 2016: $144,766Net Assets 2016: $100,5752016Assets 2017: $308,143Liabilities 2017: $209,569Net Assets 2017: $98,5742017Assets 2018: $237,642Liabilities 2018: $122,085Net Assets 2018: $115,5572018Assets 2019: $196,445Liabilities 2019: $79,963Net Assets 2019: $116,4822019Assets 2020: $191,301Liabilities 2020: $95,903Net Assets 2020: $95,3982020Assets 2021: $162,862Liabilities 2021: $73,747Net Assets 2021: $89,1152021Assets 2022: $281,588Liabilities 2022: $155,137Net Assets 2022: $126,4512022Assets 2023: $304,990Liabilities 2023: $211,434Net Assets 2023: $93,5562023Assets 2024: $297,087Liabilities 2024: $197,524Net Assets 2024: $99,5632024

Highlighted filing

2013

Assets$192,782
Liabilities$68,624
Net Assets$124,158

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $282,361Expenses 2011: $271,288Net Income 2011: $11,0732011Revenue 2012: $304,843Expenses 2012: $290,580Net Income 2012: $14,2632012Revenue 2013: $302,985Expenses 2013: $284,540Net Income 2013: $18,4452013Revenue 2014: $291,992Expenses 2014: $294,705Net Income 2014: -$2,7132014Revenue 2015: $227,718Expenses 2015: $253,081Net Income 2015: -$25,3632015Revenue 2016: $257,077Expenses 2016: $252,584Net Income 2016: $4,4932016Revenue 2017: $228,187Expenses 2017: $230,188Net Income 2017: -$2,0012017Revenue 2018: $252,653Expenses 2018: $235,670Net Income 2018: $16,9832018Revenue 2019: $261,072Expenses 2019: $260,147Net Income 2019: $9252019Revenue 2020: $208,030Expenses 2020: $229,213Net Income 2020: -$21,1832020Revenue 2021: $103,918Expenses 2021: $110,201Net Income 2021: -$6,2832021Revenue 2022: $309,809Expenses 2022: $272,473Net Income 2022: $37,3362022Revenue 2023: $273,126Expenses 2023: $306,021Net Income 2023: -$32,8952023Revenue 2024: $304,037Expenses 2024: $298,030Net Income 2024: $6,0072024

Highlighted filing

2013

Revenue$302,985
Expenses$284,540
Net Income$18,445
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Specific and primary purpose is charitable and benevolent and to encourage, promote and extend the object of rotary international.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.98$1.00$3.04$2.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.05$2.11$0.94$2.73$3.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.55$1.26$3.10$2.72$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.74$0.89$1.04$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.96$0.95$2.08$2.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.80$1.16$2.61$2.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.22$1.16$2.53$2.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.08$2.10$0.99$2.28$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.45$1.01$2.57$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.03$0.96$2.28$2.53$0.25
2014Summary only. Only limited summary data is available for this year.$1.62$0.40$1.21$2.92$2.95$0.03
2013Summary only. Only limited summary data is available for this year.$1.93$0.69$1.24$3.03$2.85$0.18
2012Summary only. Only limited summary data is available for this year.$1.38$0.33$1.06$3.05$2.91$0.14
2011Summary only. Only limited summary data is available for this year.$1.32$0.41$0.91$2.82$2.71$0.11