Rowell Six Inc.

990EZ • Fiscal year 2013 • EIN 04-3373843

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization Profile N/A

PO Box 548 5 Perry WayNewburyport, MA 01950

Siviq Scores

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

1.24x

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

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

10.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-14%

Higher net margin than 20% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$268,641

Down $5,697 (-2.1%) from 2012

Net Assets

-$64,900

Up $5,833 (+8.2%) from 2012

Liabilities

Down

$333,541

Down $11,530 (-3.3%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin20th percentile

Revenue

$31,888

Up $9,145 (+40%) from 2012

Expenses

$36,205

Up $7,355 (+25%) from 2012

Net Income

-$4,317

Up $1,790 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$268,641

Liabilities$333,541

Net Assets-$64,900

Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2013

Revenue$31,888

Expenses$36,205

Net Income-$4,317

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 23, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To own and operate a group home and shelter

Filing and Contact Details

Filer

EIN: 04-3373843

Raw XML Appendix160 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	1341
IRS990EZ/CashSavingsAndInvestments/EOY	0	1676
IRS990EZ/ContributionsGiftsGrantsEtc	0	3047
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4317
IRS990EZ/FeesAndOthPymtToIndContractors	0	850
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	31888
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	41
IRS990EZ/LandAndBuildings/BOY	0	261321
IRS990EZ/LandAndBuildings/EOY	0	253928
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-70733
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-70733
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-64900
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-64900
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	35301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANCIS DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11676
IRS990EZ/OtherAssetsTotal/EOY	0	13037
IRS990EZ/OtherChangesInNetAssets	0	10150
IRS990EZ/OtherExpensesTotal	0	54
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To own and operate a group home and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33371
IRS990EZ/ProgramServiceRevenue	0	28800
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	345071
IRS990EZ/SumOfTotalLiabilities/EOY	0	333541
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5 PERRY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWBURYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01950
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GERALDINE DORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9784628251
IRS990EZ/TotalAssets/BOY	0	274338
IRS990EZ/TotalAssets/EOY	0	268641
IRS990EZ/TotalExpenses	0	36205
IRS990EZ/TotalProgramServiceExpenses	0	33371
IRS990EZ/TotalRevenue	0	31888
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3047
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3047
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	68
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	81
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	28800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	22704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	22704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	22704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	22704
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	119616
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	81
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	236
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00190
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00180
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99810
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	122663
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31847
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	22704
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	22704
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	22704
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	22704
IRS990ScheduleA/Total509/Total	0	122663
IRS990ScheduleA/TotalSupportTotal/Total	0	122899
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 54.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR PERIOD ADJ 10150.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 11676. 13037.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 900. 875. TENANT DEPOSITS 1013. 1015. HUD 811 GRANT 330500. 330500. DUE TO TURNING POINT, INC. 12658. 1151.
IRS990ScheduleO/GeneralExplanation/Explanation	4	OTHER LICENSES AND FEES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043373843
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROWELL SIX INC
ReturnHeader/Filer/NameControl	0	ROWE
ReturnHeader/Filer/Phone	0	9784628251
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City	0	NEWBURYPORT
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01950
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-23
ReturnHeader/Officer/Name	0	GERALDINE DORR
ReturnHeader/Officer/Phone	0	9784628251
ReturnHeader/Officer/Title	0	CLERK
ReturnHeader/Preparer/DatePrepared	0	2014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8 ESSEX STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01950
ReturnHeader/Preparer/Name	0	DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone	0	9784622161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T06:57:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $268,641
Liabilities: $333,541
Net assets: -$64,900
Revenue: $31,888
Expenses: $36,205
Net income: -$4,317

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.57	$3.78	$1.21	$0.79	$0.92	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$2.82	$3.90	$1.08	$0.85	$0.86	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$3.45	$4.52	$1.07	$0.85	$1.79	$0.95
2022Detailed filing. Detailed filing data is available for this year.	$3.75	$3.87	$0.12	$0.85	$0.43	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$2.80	$3.35	$0.55	$0.88	$0.49	$0.39
2020Detailed filing. Detailed filing data is available for this year.	$2.42	$3.36	$0.94	$0.86	$0.49	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$2.15	$3.46	$1.31	$0.57	$0.74	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$2.34	$3.47	$1.14	$0.46	$0.57	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.29	$3.33	$1.03	$0.41	$0.47	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$2.37	$3.34	$0.97	$0.62	$0.45	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$2.57	$3.72	$1.15	$0.29	$0.75	$0.45
2014Detailed filing. Detailed filing data is available for this year.	$2.66	$3.36	$0.69	$0.29	$0.33	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.69	$3.34	$0.65	$0.32	$0.36	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.74	$3.45	$0.71	$0.23	$0.29	$0.06
2011Summary only. Only limited summary data is available for this year.	$2.80	$3.45		$0.23	$0.37	$0.14