Civic Intelligence

Role Foundation

990EZ • Fiscal year 2017 • EIN 20-1712648

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
8732 Sumner PlCypress, CA 90630

(714) 932-9728

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

1206%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,880

Up $1,736 (+1206%) from 2016

Net Assets

Down

-$380

Down $524 (-364%) from 2016

Liabilities

$2,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$12,800

Down $700 (-5.2%) from 2016

Expenses

Down

$13,324

Down $32 (-0.2%) from 2016

Net Income

Down

-$524

Down $668 (-464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $2,693Net Assets 2013: $2,6932013Assets 2016: $144Net Assets 2016: $1442016Assets 2017: $1,880Liabilities 2017: $2,260Net Assets 2017: -$3802017

Highlighted filing

2017

Assets$1,880
Liabilities$2,260
Net Assets-$380
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $78,584Expenses 2013: $75,891Net Income 2013: $2,6932013Revenue 2016: $13,500Expenses 2016: $13,356Net Income 2016: $1442016Revenue 2017: $12,800Expenses 2017: $13,324Net Income 2017: -$5242017

Highlighted filing

2017

Revenue$12,800
Expenses$13,324
Net Income-$524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,800
Mission and Program Overview

Mission

Food service for homeless

Program Services

DescriptionGrantsExpenses
PROVIDING THE FOOD FOR HOMELESS$12,800$13,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEUNG M LEEPresident, CFOPT$0--
SANDY BANKSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Role Foundation
EIN
20-1712648
Phone
7149329728
Address
8732 SUMNER PL, CYPRESS, CA 90630

Signing Officer

Name
Neung M Lee
Title
President
Phone
7149329728
Signed
2018-05-15

Preparer

Firm
Tony Song & Co
Address
9252 Garden Grove Blvd Ste 20, GARDEN GROVE, CA 92844
Preparer
Ill Song
Phone
7146381182
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTOMOBILE 602.”

Form 990EZ, Part I, Line 16

“BANK SERVICE 192.”

Form 990EZ, Part I, Line 16

“FOOD PURCHASES 9515.”

Form 990EZ, Part I, Line 16

“MEALS 970.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1655.”

Form 990EZ, Part II, Line 24

“FURNITURE & EQUIPMENT”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0TONY SONG CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07146381182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09252 GARDEN GROVE BLVD 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEUNG M LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SERVICE FOR HOMELESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE FOOD FOR HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013324
IRS990EZ/TotalProgramServiceExpensesAmt013325
IRS990EZ/TotalRevenueAmt012800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/Total509Grp/TotalAmt026300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES 9515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEUNG M LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149329728
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLE
ReturnHeader/Filer/EIN0201712648
ReturnHeader/Filer/PhoneNum07149329728
ReturnHeader/Filer/USAddress/AddressLine1Txt08732 SUMNER PL
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2E95B474D7D6F55B3B92454CCE4F3E3C5FC916B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2E95B474D7D6F55B3B92454CCE4F3E3C5FC916B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.9.189.63
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:53:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Song & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09252 Garden Grove Blvd Ste 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092844
ReturnHeader/PreparerPersonGrp/PhoneNum07146381182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILL SONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:54:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880
Liabilities
$2,260
Net assets
-$380
Revenue
$12,800
Expenses
$13,324
Net income
-$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.26$0.38$12.8$13.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$13.5$13.4$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$78.6$75.9$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits