Civic Intelligence

Rockhaven Ecozoic Center

990 • Fiscal year 2013 • EIN 02-0695824

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.rockhavencenter.org
7621 Rivermont TrailSaint Louis, MO 63051

(636) 375-3159

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$421,553

Up $155,984 (+59%) from 2012

Net Assets

$314,553

No earlier filing loaded for comparison.

Liabilities

Down

$107,000

Down $24,800 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$253,541

Up $187,142 (+282%) from 2012

Expenses

Up

$72,757

Up $30,718 (+73%) from 2012

Net Income

Up

$180,784

Up $156,424 (+642%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $266,852Liabilities 2011: $157,0432011Assets 2012: $265,569Liabilities 2012: $131,8002012Assets 2013: $421,553Liabilities 2013: $107,000Net Assets 2013: $314,5532013Assets 2014: $392,798Liabilities 2014: $83,000Net Assets 2014: $309,7982014Assets 2015: $351,227Liabilities 2015: $59,000Net Assets 2015: $292,2272015Assets 2016: $331,475Liabilities 2016: $35,0002016Assets 2017: $324,172Liabilities 2017: $11,000Net Assets 2017: $313,1722017Assets 2018: $323,400Liabilities 2018: $11,0002018Assets 2019: $317,641Liabilities 2019: $02019Assets 2020: $282,981Liabilities 2020: $0Net Assets 2020: $282,9812020Assets 2021: $442,632Liabilities 2021: $0Net Assets 2021: $442,6322021Assets 2022: $411,408Liabilities 2022: $0Net Assets 2022: $411,4082022Assets 2023: $315,967Liabilities 2023: $0Net Assets 2023: $315,9672023Assets 2024: $245,492Liabilities 2024: $0Net Assets 2024: $245,4922024

Highlighted filing

2013

Assets$421,553
Liabilities$107,000
Net Assets$314,553
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $59,001Expenses 2011: $38,567Net Income 2011: $20,4342011Revenue 2012: $66,399Expenses 2012: $42,039Net Income 2012: $24,3602012Revenue 2013: $253,541Expenses 2013: $72,757Net Income 2013: $180,7842013Revenue 2014: $84,497Expenses 2014: $89,252Net Income 2014: -$4,7552014Revenue 2015: $53,741Expenses 2015: $71,312Net Income 2015: -$17,5712015Revenue 2016: $51,453Expenses 2016: $47,205Net Income 2016: $4,2482016Revenue 2017: $99,255Expenses 2017: $82,558Net Income 2017: $16,6972017Revenue 2018: $59,220Expenses 2018: $46,867Net Income 2018: $12,3532018Revenue 2019: $56,195Expenses 2019: $63,966Net Income 2019: -$7,7712019Revenue 2020: $25,006Expenses 2020: $58,996Net Income 2020: -$33,9902020Revenue 2021: $371,085Expenses 2021: $211,434Net Income 2021: $159,6512021Revenue 2022: $83Expenses 2022: $31,307Net Income 2022: -$31,2242022Revenue 2023: $4,049Expenses 2023: $99,491Net Income 2023: -$95,4422023Revenue 2024: $23,137Expenses 2024: $93,612Net Income 2024: -$70,4752024

Highlighted filing

2013

Revenue$253,541
Expenses$72,757
Net Income$180,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$254,586
Mission and Program Overview

Mission

To provide ecological and spiritual pgms

Provide ecological/spiritual programs, workshops, retreats and space to people engaged in spiritual and ecological efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,651$226,048▲ $160,397
Land, Buildings, and Equipment, Net$199,918$195,505▼ $4,413
Total Assets$265,569$421,553▲ $155,984
Liabilities
Unsecured Notes Loans Payable$131,000$107,000▼ $24,000
Deferred Revenue$800--
Total Liabilities$131,800$107,000▼ $24,800
Net Assets / Fund Balance
Unrestricted Net Assets$133,769$305,042▲ $171,273
Temporarily Rstr Net Assets-$9,511-
Total Net Assets Fund Balance$133,769$314,553▲ $180,784
Total Liabilities and Net Assets / Fund Balance$265,569$421,553▲ $155,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,372$46,554$167,926
Equipment$23,592$67,745$91,337
Land$50,000-$50,000
Leasehold Improvements$541$5,639$6,180
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Immacolata CassettaPresident
Dianne TuckerBoard Member
Maurice LangeBoard Member
Jan StockingSecretarty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,847
Program Service Revenue
$51,341
Investment Income
$4,462
Other Revenue
$3,891
All Other Contributions
$193,847
Change in Net Assets
$180,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,757
Total Fundraising Expense$980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,811$99$0$9,910
Insurance$7,018$1,316$438$8,772
Office Expenses$3,554$666$222$4,442
Occupancy$2,098$0$0$2,098
Travel$1,016$726$0$1,742
Fees for Services Accounting$0$300$0$300
Other Expenses$56$0$0$56
Total Functional Expenses$67,712$4,065$980$72,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,936
Fundraising Direct Expenses$1,045
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0695824
Phone
6363753159

Signing Officer

Name
Jan Stocking
Title
Secretary/treasurer
Phone
6363753159
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Stocking
Formed
2003
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
55

Preparer

Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews the return before filing”

Pt VI, Line 12C

“The board monitors this”

Raw XML Appendix382 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091337
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors this
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265569
IRS990/TotalAssetsEOYAmt0421553
IRS990/TotalAssetsGrp/BOYAmt0265569
IRS990/TotalAssetsGrp/EOYAmt0421553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067712
IRS990/TotalFunctionalExpensesGrp/TotalAmt072757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131800
IRS990/TotalLiabilitiesEOYAmt0107000
IRS990/TotalLiabilitiesGrp/BOYAmt0131800
IRS990/TotalLiabilitiesGrp/EOYAmt0107000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314553
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051341
IRS990/TotalProgramServiceExpensesAmt067712
IRS990/TotalProgramServiceRevenueAmt051341
IRS990/TotalRevenueGrp/ExclusionAmt08353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253541
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421553
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0726
IRS990/TravelGrp/ProgramServicesAmt01016
IRS990/TravelGrp/TotalAmt01742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305042
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0131000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107621 Rivermont Trial
IRS990/USAddress/City0House Springs
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rockhavencenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN STOCKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363753159
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rockhaven Ecozoic Center
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0020695824
ReturnHeader/Filer/PhoneNum06363753159
ReturnHeader/Filer/USAddress/AddressLine107621 Rivermont Trail
ReturnHeader/Filer/USAddress/City0House Springs
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZIELINSKI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102150 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631392905
ReturnHeader/PreparerPersonGrp/PhoneNum03146442150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ZIELINSKI
ReturnHeader/ReturnTs02014-05-08T06:16:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,553
Liabilities
$107,000
Net assets
$314,553
Revenue
$253,541
Expenses
$72,757
Net income
$180,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.23$0.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.04$0.99$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.00$0.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.71$2.11$1.60
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.59$0.34
2019Summary only. Only limited summary data is available for this year.$3.18$0.00$0.56$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$3.23$0.11$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.11$3.13$0.99$0.83$0.17
2016Summary only. Only limited summary data is available for this year.$3.31$0.35$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.59$2.92$0.54$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.83$3.10$0.84$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.22$1.07$3.15$2.54$0.73$1.81
2012Summary only. Only limited summary data is available for this year.$2.66$1.32$0.66$0.42$0.24
2011Summary only. Only limited summary data is available for this year.$2.67$1.57$0.59$0.39$0.20