Civic Intelligence

Rofeh Inc

990 • Fiscal year 2015 • EIN 04-2661329

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$923,695

Down $39,876 (-4.1%) from 2014

Net Assets

Down

$836,039

Down $35,425 (-4.1%) from 2014

Liabilities

Down

$87,656

Down $4,451 (-4.8%) from 2014

Revenue

Up

$413,104

Up $82,455 (+25%) from 2014

Expenses

Up

$448,529

Up $40,271 (+9.9%) from 2014

Net Income

Up

-$35,425

Up $42,184 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$923,695
Liabilities$87,656
Net Assets$836,039

Operations Trend

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

2015

Revenue$413,104
Expenses$448,529
Net Income-$35,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$477,728
Mission and Program Overview

Mission

Patient & family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$871,464$836,039▼ $35,425
Land, Buildings, and Equipment, Net$893,259$833,796▼ $59,463
Cash and Non-Interest-Bearing Accounts$31,824$62,200▲ $30,376
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Savings and Temporary Cash Investments$13,488$2,699▼ $10,789
Total Assets$963,571$923,695▼ $39,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,488$83,269▲ $33,781
Other Liabilities$42,619$4,387▼ $38,232
Total Liabilities$92,107$87,656▼ $4,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,464$836,039▼ $35,425
Total Liabilities and Net Assets / Fund Balance$963,571$923,695▼ $39,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$791,296$981,790$1,773,086
Buildings-$178,500$178,500
Equipment-$122,762$122,762
Land$42,500-$42,500
Compensation and Service Providers

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
$210,337
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$202,755
All Other Contributions
$207,862
Change in Net Assets
$-35,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,075
Salaries, Compensation, and Employee Benefits$117,085
Grants and Similar Amounts Paid$95,369
Total Fundraising Expense$32,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,319$53,231$5,192$96,742
Grants to Domestic Individuals$95,369--$95,369
Occupancy$68,625$22,875-$91,500
Depreciation Depletion$59,100$365-$59,465
Office Expenses$4,857$9,574$4,716$19,147
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Insurance$10,815--$10,815
Advertising--$9,352$9,352
Travel$842$841$6,731$8,414
Payroll Taxes$3,390$4,556$397$8,343
Interest$4,769$596$596$5,961
All Other Expenses$815$2,182$2,773$5,770
Other Expenses$784$3,710$1,569$3,710
Total Functional Expenses$297,817$117,767$32,945$448,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,000
Fundraising Direct Expenses$53,257
Gaming Gross Income$26,275
Gaming Direct Expenses$9,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/ad Book$241,475$239,000$25,565$213,435
Total Events$241,475$239,000$53,257$185,743
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$2,586
Payroll Taxes Withheld and Payable$1,801
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

Filer Name
Rofeh Inc
EIN
04-2661329
Phone
6177345100
Address
1710 BEACON ST, BROOKLINE, MA 02445

Signing Officer

Name
Naftali Horowitz
Title
Treas/Director
Phone
6177345100
Signed
2016-08-11
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
5
Volunteers
15

Preparer

Firm
Jacob I Zuber CPA Pc
Address
1894 BEACON ST 2, BROOKLINE, MA 02445-1901
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 AppendixShowing 400 of 410 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/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0791296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0981790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833796
IRS990ScheduleD/TotalLiabilityAmt04387
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AD BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09714
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09263
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026275
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09263
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09263
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NAFTALI HOROWITZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01710 BEACON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOKLINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002445
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt242545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAPER GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PATIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
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/TotalAssetsBOYAmt0963571
IRS990/TotalAssetsEOYAmt0923695
IRS990/TotalAssetsGrp/BOYAmt0963571
IRS990/TotalAssetsGrp/EOYAmt0923695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210337
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092107
IRS990/TotalLiabilitiesEOYAmt087656
IRS990/TotalLiabilitiesGrp/BOYAmt092107
IRS990/TotalLiabilitiesGrp/EOYAmt087656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836039
IRS990/TotalProgramServiceExpensesAmt0297817
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413104
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923695
IRS990/TravelGrp/FundraisingAmt06731
IRS990/TravelGrp/ManagementAndGeneralAmt0841
IRS990/TravelGrp/ProgramServicesAmt0842
IRS990/TravelGrp/TotalAmt08414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 WILLISTON RD
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROFEH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAFTALI HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06177345100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROFEH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROFE
ReturnHeader/Filer/EIN0042661329
ReturnHeader/Filer/PhoneNum06177345100
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 BEACON ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB I ZUBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01894 BEACON ST 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLINE

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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