Civic Intelligence

Rofeh Inc

990 • Fiscal year 2013 • EIN 04-2661329

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.ROFEH.ORG
1710 Beacon StBrookline, MA 02445

(617) 734-5100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$12,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,027,625

Down $47,032 (-4.4%) from 2012

Net Assets

Down

$949,073

Down $9,065 (-0.9%) from 2012

Liabilities

Down

$78,552

Down $37,967 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

$401,565

No earlier filing loaded for comparison.

Expenses

Down

$410,630

Down $122,141 (-23%) from 2012

Net Income

-$9,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,344,232Liabilities 2010: $80,347Net Assets 2010: $1,263,8852010Assets 2011: $1,232,043Liabilities 2011: $45,059Net Assets 2011: $1,186,9842011Assets 2012: $1,074,657Liabilities 2012: $116,519Net Assets 2012: $958,1382012Assets 2013: $1,027,625Liabilities 2013: $78,552Net Assets 2013: $949,0732013Assets 2014: $963,571Liabilities 2014: $92,107Net Assets 2014: $871,4642014Assets 2015: $923,695Liabilities 2015: $87,656Net Assets 2015: $836,0392015Assets 2016: $905,814Liabilities 2016: $73,925Net Assets 2016: $831,8892016Assets 2017: $838,091Liabilities 2017: $55,215Net Assets 2017: $782,8762017Assets 2018: $728,022Liabilities 2018: $100,548Net Assets 2018: $627,4742018Assets 2019: $687,025Liabilities 2019: $101,178Net Assets 2019: $585,8472019Assets 2020: $689,372Liabilities 2020: $82,121Net Assets 2020: $607,2512020Assets 2021: $610,887Liabilities 2021: $45,543Net Assets 2021: $565,3442021Assets 2022: $565,961Liabilities 2022: $19,329Net Assets 2022: $546,6322022Assets 2023: $497,037Liabilities 2023: $8,482Net Assets 2023: $488,5552023Assets 2024: $411,478Liabilities 2024: $33,447Net Assets 2024: $378,0312024

Highlighted filing

2013

Assets$1,027,625
Liabilities$78,552
Net Assets$949,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $440,6872010Expenses 2011: $563,5392011Expenses 2012: $532,7712012Revenue 2013: $401,565Expenses 2013: $410,630Net Income 2013: -$9,0652013Revenue 2014: $330,649Expenses 2014: $408,258Net Income 2014: -$77,6092014Revenue 2015: $413,104Expenses 2015: $448,529Net Income 2015: -$35,4252015Revenue 2016: $403,326Expenses 2016: $407,475Net Income 2016: -$4,1492016Revenue 2017: $389,818Expenses 2017: $438,831Net Income 2017: -$49,0132017Revenue 2018: $316,045Expenses 2018: $471,447Net Income 2018: -$155,4022018Revenue 2019: $452,344Expenses 2019: $493,971Net Income 2019: -$41,6272019Revenue 2020: $463,268Expenses 2020: $441,864Net Income 2020: $21,4042020Revenue 2021: $453,057Expenses 2021: $494,964Net Income 2021: -$41,9072021Revenue 2022: $554,039Expenses 2022: $572,751Net Income 2022: -$18,7122022Revenue 2023: $782,926Expenses 2023: $841,003Net Income 2023: -$58,0772023Revenue 2024: $801,097Expenses 2024: $911,621Net Income 2024: -$110,5242024

Highlighted filing

2013

Revenue$401,565
Expenses$410,630
Net Income-$9,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$459,743
Mission and Program Overview

Mission

Patient & family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,550$952,905▼ $59,645
Rtn Earn Endowment Incm Other Fnds$958,138$949,073▼ $9,065
Cash and Non-Interest-Bearing Accounts$26,915$44,126▲ $17,211
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Savings and Temporary Cash Investments$10,192$5,594▼ $4,598
Total Assets$1,074,657$1,027,625▼ $47,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,928$69,145▼ $18,783
Other Liabilities$28,591$9,407▼ $19,184
Total Liabilities$116,519$78,552▼ $37,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,138$949,073▼ $9,065
Total Liabilities and Net Assets / Fund Balance$1,074,657$1,027,625▼ $47,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$909,493$863,593$1,773,086
Buildings-$178,500$178,500
Equipment$912$121,850$122,762
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naftali HorowitzTreas/DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
William D SackClerk/Director
Shayndle HorowitzPres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$345,713
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$55,460
All Other Contributions
$342,253
Change in Net Assets
$-9,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,601
Salaries, Compensation, and Employee Benefits$150,195
Grants and Similar Amounts Paid$77,834
Total Fundraising Expense$27,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,119$77,200$5,000$122,319
Grants to Domestic Individuals$77,834--$77,834
Depreciation Depletion$59,098$547-$59,645
Occupancy$40,498$13,500-$53,998
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Payroll Taxes$3,626$6,541$393$10,560
Office Expenses$2,151$5,131$2,979$10,261
Travel$3,998$1,999$1,999$7,996
All Other Expenses$845$4,560$282$5,687
Other Employee Benefits-$5,316-$5,316
Insurance$4,644--$4,644
Interest$2,081$2,082$463$4,626
Other Expenses$1,740$4,042$2,760$2,760
Advertising--$2,030$2,030
Information Technology--$40$40
Total Functional Expenses$247,860$135,624$27,146$410,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,400
Fundraising Direct Expenses$50,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,860$106,400$19,295$87,105
Total Events$109,860$106,400$50,940$55,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,616
Payroll Taxes Withheld and Payable$2,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shayndle horowitz naftali horowitz president treasurer married couple”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
04-2661329
Phone
6177345100

Signing Officer

Name
Naftali Horowitz
Title
Treasurer
Phone
6177345100
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naftali Horowitz
Formed
1979
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
10

Preparer

Preparer
Jacob I Zuber
Phone
6175055606
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Drivers, translators, food preparers, baby sitters”

Raw XML Appendix393 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/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0909493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0863593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952905
IRS990ScheduleD/TotalLiabilityAmt09407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AD BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012915
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt330229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAPER GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PATIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING, FOOD, TRANSPORTATION, REFERRAL SERVICES, DRIVERS, TRANSLATORS AND OTHER NECESSITIES FOR PATIENTS AND THEIR FAMILIES WHILE THEY ARE SEEKING AND OBTAINING MEDICAL CARE IN THE BOSTON AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVERS, TRANSLATORS, FOOD PREPARERS, BABY SITTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAYNDLE HOROWITZ NAFTALI HOROWITZ PRESIDENT TREASURER MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074657
IRS990/TotalAssetsEOYAmt01027625
IRS990/TotalAssetsGrp/BOYAmt01074657
IRS990/TotalAssetsGrp/EOYAmt01027625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345713
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116519
IRS990/TotalLiabilitiesEOYAmt078552
IRS990/TotalLiabilitiesGrp/BOYAmt0116519
IRS990/TotalLiabilitiesGrp/EOYAmt078552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949073
IRS990/TotalProgramServiceExpensesAmt0247860
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401565
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027625
IRS990/TravelGrp/FundraisingAmt01999
IRS990/TravelGrp/ManagementAndGeneralAmt01999
IRS990/TravelGrp/ProgramServicesAmt03998
IRS990/TravelGrp/TotalAmt07996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1039 WILLISTON ROAD
IRS990/USAddress/City0BROOKLINE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002445
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROFEH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAFTALI HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177345100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROFEH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROFE
ReturnHeader/Filer/EIN0042661329
ReturnHeader/Filer/PhoneNum06177345100
ReturnHeader/Filer/USAddress/AddressLine101710 BEACON ST
ReturnHeader/Filer/USAddress/City0BROOKLINE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACOB I ZUBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101894 BEACON ST 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0024451901
ReturnHeader/PreparerPersonGrp/PhoneNum06175055606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB I ZUBER
ReturnHeader/ReturnTs02014-11-05T22:08:52-06:00
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
$1,027,625
Liabilities
$78,552
Net assets
$949,073
Revenue
$401,565
Expenses
$410,630
Net income
-$9,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.80$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.78$0.84$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.55$0.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.57$0.45$0.49$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.46$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.45$0.49$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.10$0.63$0.32$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.39$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$0.40$0.41$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.84$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.33$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.19$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$0.44