Civic Intelligence

Rowell Six Inc.

990EZ • Fiscal year 2014 • EIN 04-3373843

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
PO Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

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

Liabilities / Revenue

99th percentile

11.58x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$266,476

Down $2,165 (-0.8%) from 2013

Net Assets

Down

-$69,254

Down $4,354 (-6.7%) from 2013

Liabilities

Up

$335,730

Up $2,189 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$28,990

Down $2,898 (-9.1%) from 2013

Expenses

Down

$33,344

Down $2,861 (-7.9%) from 2013

Net Income

Down

-$4,354

Down $37 (-0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $280,236Liabilities 2011: $344,8622011Assets 2012: $274,338Liabilities 2012: $345,071Net Assets 2012: -$70,7332012Assets 2013: $268,641Liabilities 2013: $333,541Net Assets 2013: -$64,9002013Assets 2014: $266,476Liabilities 2014: $335,730Net Assets 2014: -$69,2542014Assets 2015: $257,056Liabilities 2015: $371,784Net Assets 2015: -$114,7282015Assets 2016: $236,714Liabilities 2016: $334,012Net Assets 2016: -$97,2982016Assets 2017: $229,161Liabilities 2017: $332,517Net Assets 2017: -$103,3562017Assets 2018: $233,861Liabilities 2018: $347,400Net Assets 2018: -$113,5392018Assets 2019: $215,059Liabilities 2019: $345,942Net Assets 2019: -$130,8832019Assets 2020: $241,578Liabilities 2020: $335,531Net Assets 2020: -$93,9532020Assets 2021: $280,225Liabilities 2021: $335,150Net Assets 2021: -$54,9252021Assets 2022: $374,579Liabilities 2022: $387,014Net Assets 2022: -$12,4352022Assets 2023: $345,403Liabilities 2023: $452,364Net Assets 2023: -$106,9612023Assets 2024: $282,221Liabilities 2024: $389,836Net Assets 2024: -$107,6152024Assets 2025: $257,460Liabilities 2025: $378,391Net Assets 2025: -$120,9312025

Highlighted filing

2014

Assets$266,476
Liabilities$335,730
Net Assets-$69,254
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $22,772Expenses 2011: $37,138Net Income 2011: -$14,3662011Revenue 2012: $22,743Expenses 2012: $28,850Net Income 2012: -$6,1072012Revenue 2013: $31,888Expenses 2013: $36,205Net Income 2013: -$4,3172013Revenue 2014: $28,990Expenses 2014: $33,344Net Income 2014: -$4,3542014Revenue 2015: $29,147Expenses 2015: $74,621Net Income 2015: -$45,4742015Revenue 2016: $62,188Expenses 2016: $44,758Net Income 2016: $17,4302016Revenue 2017: $40,824Expenses 2017: $46,882Net Income 2017: -$6,0582017Revenue 2018: $46,490Expenses 2018: $56,673Net Income 2018: -$10,1832018Revenue 2019: $57,060Expenses 2019: $74,404Net Income 2019: -$17,3442019Revenue 2020: $85,949Expenses 2020: $49,019Net Income 2020: $36,9302020Revenue 2021: $88,251Expenses 2021: $49,223Net Income 2021: $39,0282021Revenue 2022: $85,056Expenses 2022: $42,566Net Income 2022: $42,4902022Revenue 2023: $84,856Expenses 2023: $179,382Net Income 2023: -$94,5262023Revenue 2024: $85,007Expenses 2024: $85,661Net Income 2024: -$6542024Revenue 2025: $79,060Expenses 2025: $92,376Net Income 2025: -$13,3162025

Highlighted filing

2014

Revenue$28,990
Expenses$33,344
Net Income-$4,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v4.0
Gross Receipts
$28,990
Mission and Program Overview

Mission

To own and operate a group home and shelter

Program Services

DescriptionGrantsExpenses
The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.-$32,451
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DONOHUEPresident & Treasurer-$0--
GERALDINE DORRClerk-$0--
JOHN DALEYDirector-$0--
Filing and Contact Details

Filer

EIN
04-3373843
Phone
9784628251

Signing Officer

Name
Geraldine Dorr
Title
Clerk
Phone
9784628251
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 54.”

Form 990EZ, Part II, Line 24

“Cash set aside under contractual obligations 13037. 14400.”

Form 990EZ, Part II, Line 26

“Accounts payable 875. 0. Tenant deposits 1015. 1018. Hud 811 grant 330500. 330500. Due to turning point, inc. 1151. 4212.”

Form 990, Part IX, Line 24F

“OTHER LICENSES AND FEES”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE DORR
IRS990EZ/BooksInCareOfDetail/PhoneNum09784628251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Perry Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt0253928
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246535
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-64900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-69254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-64900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69254
IRS990EZ/OccupancyRentUtltsAndMaintAmt033290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014400
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate a group home and shelter
IRS990EZ/ProgramServiceRevenueAmt028944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0333541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0335730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033344
IRS990EZ/TotalProgramServiceExpensesAmt032451
IRS990EZ/TotalRevenueAmt028990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66950
IRS990ScheduleA/PublicSupportPY509Pct00.66970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022704
IRS990ScheduleA/Total509Grp/TotalAmt0128903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 13037. 14400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 875. 0. TENANT DEPOSITS 1015. 1018. HUD 811 GRANT 330500. 330500. DUE TO TURNING POINT, INC. 1151. 4212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rowell Six Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROWE
ReturnHeader/Filer/EIN0043373843
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/City0Newburyport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02015-01-23T12:03:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$266,476
Liabilities
$335,730
Net assets
-$69,254
Revenue
$28,990
Expenses
$33,344
Net income
-$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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