Civic Intelligence

Rockhaven Ecozoic Center

990EZ • Fiscal year 2014 • EIN 02-0695824

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
7621 Rivermont TrailHouse Springs, MO 63051

(636) 375-3159

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$392,798

Down $28,755 (-6.8%) from 2013

Net Assets

Down

$309,798

Down $4,755 (-1.5%) from 2013

Liabilities

Down

$83,000

Down $24,000 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$84,497

Down $169,044 (-67%) from 2013

Expenses

Up

$89,252

Up $16,495 (+23%) from 2013

Net Income

Down

-$4,755

Down $185,539 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$392,798
Liabilities$83,000
Net Assets$309,798
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$84,497
Expenses$89,252
Net Income-$4,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$85,137
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.

Program Services

DescriptionGrantsExpenses
PROVIDE WORKSHOPS, RETREATS, AND SPACE TO PEOPLE ENGAGED IN SPIRITUAL AND ECOLOGICAL EFFORTS.-$89,252
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMMACOLATA CASSETTAPresidentFT$0--
MAURICE LANGEBoard Member-$0--
DIANNE TUCKERBoard Member-$0--
JAN STOCKINGSecretary/TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Rockhaven Ecozoic Center
EIN
02-0695824
Phone
6363753159
Address
7621 Rivermont Trail, House Springs, MO 63051

Signing Officer

Name
Jan Stocking
Title
Secretary/treasurer
Phone
6363753159
Signed
2015-05-14

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Retreat/workshop 16524. Insurance 9256. Membership dues 65. Staff expense 1306. Depreciation 9834. Travel 1416.”

Raw XML Appendix174 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/PhoneNum06365755671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07621 Rivermont Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0House Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226048
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IRS990EZ/FundraisingGrossIncomeAmt04143
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09785
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195505
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt044052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IMMACOLATA CASSETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICE LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide ecological/spiritual programs, workshops, retreats and space to people engaged in spiritual and ecological efforts.
IRS990EZ/PrintingPublicationsPostageAmt05839
IRS990EZ/ProgramServiceRevenueAmt042082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKSHOPS, RETREATS, AND SPACE TO PEOPLE ENGAGED IN SPIRITUAL AND ECOLOGICAL EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0640
IRS990EZ/SpecialEventsNetIncomeLossAmt03503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089252
IRS990EZ/TotalProgramServiceExpensesAmt089252
IRS990EZ/TotalRevenueAmt084497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Event Sales 2010: 2978. 2011: 3731. 2012: 4431. 2013: 4936. 2014: 4143.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022057
IRS990ScheduleA/InvestmentIncomeCYPct00.04270
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0465942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046604
IRS990ScheduleA/Total509Grp/TotalAmt0474612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT/WORKSHOP 16524. INSURANCE 9256. MEMBERSHIP DUES 65. STAFF EXPENSE 1306. DEPRECIATION 9834. TRAVEL 1416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN STOCKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363753159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockhaven Ecozoic Center
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0020695824
ReturnHeader/Filer/PhoneNum06363753159
ReturnHeader/Filer/USAddress/AddressLine1Txt07621 Rivermont Trail
ReturnHeader/Filer/USAddress/CityNm0House Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIELINSKI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631392905
ReturnHeader/PreparerPersonGrp/PhoneNum03146442150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ZIELINSKI
ReturnHeader/ReturnTs02015-05-15T05:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$392,798
Liabilities
$83,000
Net assets
$309,798
Revenue
$84,497
Expenses
$89,252
Net income
-$4,755
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