Civic Intelligence

Rockbridge Meadows Group Home Inc.

990EZ • Fiscal year 2012 • EIN 04-3623985

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2012

Organization ProfileN/A
241 Greenhouse Rd24450
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$288,088

Down $12,429 (-4.1%) from 2011

Net Assets

Down

$287,033

Down $12,644 (-4.2%) from 2011

Liabilities

Up

$1,055

Up $215 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$25,558

Up $3,942 (+18%) from 2011

Expenses

Down

$38,202

Down $877 (-2.2%) from 2011

Net Income

Up

-$12,644

Up $4,819 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $318,360Liabilities 2010: $1,220Net Assets 2010: $317,1402010Assets 2011: $300,517Liabilities 2011: $840Net Assets 2011: $299,6772011Assets 2012: $288,088Liabilities 2012: $1,055Net Assets 2012: $287,0332012Assets 2013: $279,584Liabilities 2013: $1,264Net Assets 2013: $278,3202013Assets 2014: $269,916Liabilities 2014: $1,264Net Assets 2014: $268,6522014Assets 2015: $252,665Liabilities 2015: $876Net Assets 2015: $251,7892015Assets 2016: $240,822Liabilities 2016: $493Net Assets 2016: $240,3292016Assets 2017: $222,948Liabilities 2017: $1,567Net Assets 2017: $221,3812017Assets 2018: $218,335Liabilities 2018: $3,263Net Assets 2018: $215,0722018Assets 2019: $213,649Liabilities 2019: $3,023Net Assets 2019: $210,6262019Assets 2020: $204,046Liabilities 2020: $3,562Net Assets 2020: $200,4842020Assets 2021: $189,241Liabilities 2021: $3,718Net Assets 2021: $185,5232021Assets 2022: $174,536Liabilities 2022: $841Net Assets 2022: $173,6952022Assets 2023: $143,331Liabilities 2023: $1,035Net Assets 2023: $142,2962023Assets 2024: $134,388Liabilities 2024: $1,038Net Assets 2024: $133,3502024

Highlighted filing

2012

Assets$288,088
Liabilities$1,055
Net Assets$287,033
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $24,619Expenses 2010: $38,666Net Income 2010: -$14,0472010Revenue 2011: $21,616Expenses 2011: $39,079Net Income 2011: -$17,4632011Revenue 2012: $25,558Expenses 2012: $38,202Net Income 2012: -$12,6442012Revenue 2013: $29,148Expenses 2013: $37,861Net Income 2013: -$8,7132013Revenue 2014: $30,793Expenses 2014: $40,461Net Income 2014: -$9,6682014Revenue 2015: $29,852Expenses 2015: $46,715Net Income 2015: -$16,8632015Revenue 2016: $21,007Expenses 2016: $32,467Net Income 2016: -$11,4602016Revenue 2017: $21,139Expenses 2017: $40,087Net Income 2017: -$18,9482017Revenue 2018: $38,878Expenses 2018: $45,187Net Income 2018: -$6,3092018Revenue 2019: $38,274Expenses 2019: $42,720Net Income 2019: -$4,4462019Revenue 2020: $37,641Expenses 2020: $47,783Net Income 2020: -$10,1422020Revenue 2021: $33,526Expenses 2021: $48,487Net Income 2021: -$14,9612021Revenue 2022: $38,833Expenses 2022: $50,661Net Income 2022: -$11,8282022Revenue 2023: $38,576Expenses 2023: $69,975Net Income 2023: -$31,3992023Revenue 2024: $38,218Expenses 2024: $47,164Net Income 2024: -$8,9462024

Highlighted filing

2012

Revenue$25,558
Expenses$38,202
Net Income-$12,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

Housing services to disables individuals

Filing and Contact Details

Filer

EIN
04-3623985
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08063
IRS990EZ/CashSavingsAndInvestments/EOY08839
IRS990EZ/ContributionsGiftsGrantsEtc010458
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12644
IRS990EZ/FeesAndOthPymtToIndContractors05775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025558
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0292454
IRS990EZ/LandAndBuildings/EOY0279249
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0299677
IRS990EZ/NetAssetsOrFundBalancesBOY0299677
IRS990EZ/NetAssetsOrFundBalances/EOY0287033
IRS990EZ/NetAssetsOrFundBalancesEOY0287033
IRS990EZ/OccupancyRentUtilitiesAndMaint012415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY CASTEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERCY C NOWLIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN-ASHBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing services to disabled individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provides developmentally disabled individuals with housing facilities and services designed to meet their physical, social and psychologiacal needs. There are 6 units in the facility.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036902
IRS990EZ/ProgramServiceRevenue015098
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0840
IRS990EZ/SumOfTotalLiabilities/EOY01055
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10241 GREENHOUSE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROCKBRIDGE AREA COMMUNITY SERVICE BOARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404643395
IRS990EZ/TotalAssets/BOY0300517
IRS990EZ/TotalAssets/EOY0288088
IRS990EZ/TotalExpenses038202
IRS990EZ/TotalProgramServiceExpenses036902
IRS990EZ/TotalRevenue025558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: PROGRAM REVENUE-RENTALS; 2008: 14256.; 2009: 14226.; 2010: 14338.; 2011: 12900.; 2012: 15098.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047183
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015098
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012900
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014338
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years014226
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014256
IRS990ScheduleA/OtherIncome509/Total070818
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.39980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509047183
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08712
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08171
IRS990ScheduleA/Total509/Total047183
IRS990ScheduleA/TotalSupportTotal/Total0118026
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 1464. MANAGEMENT FEE 3168. SUPPLIES 863. DEPRECIATION 13205. MISCELLANEOUS ADMINISTRATIVE EXPENSES 1312.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043623985
ReturnHeader/Filer/Name/BusinessNameLine10ROCKBRIDGE MEADOWS GROUP HOME INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05404643395
ReturnHeader/Filer/USAddress/AddressLine10241 GREENHOUSE RD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0JUDY CASTEELE
ReturnHeader/Officer/Phone05404643395
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244822505
ReturnHeader/Preparer/Name0JAMES W KELLY
ReturnHeader/Preparer/Phone05402487300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:09:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,088
Liabilities
$1,055
Net assets
$287,033
Revenue
$25,558
Expenses
$38,202
Net income
-$12,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.39$0.70$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.39$0.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.86$0.34$0.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$0.38$0.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.38$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.21$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.30$0.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.31$0.40$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.01$2.78$0.29$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.26$0.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$0.22$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$0.25$0.39$0.14