Civic Intelligence

Roadhouse Student Services Nfp

990EZ • Fiscal year 2012 • EIN 20-3401812

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization ProfileN/A
3017 Lundquist Drive60503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,645

Up $2,645 from 2011

Net Assets

Up

$2,645

Up $3,381 (+459%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$156,196

Down $52,754 (-25%) from 2011

Expenses

Down

$152,815

Down $71,354 (-32%) from 2011

Net Income

Up

$3,381

Up $18,600 (+122%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $14,483Net Assets 2010: $14,4832010Assets 2011: $0Liabilities 2011: $736Net Assets 2011: -$7362011Assets 2012: $2,645Net Assets 2012: $2,6452012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$2,645
Liabilities-
Net Assets$2,645
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $162,259Expenses 2010: $161,151Net Income 2010: $1,1082010Revenue 2011: $208,950Expenses 2011: $224,169Net Income 2011: -$15,2192011Revenue 2012: $156,196Expenses 2012: $152,815Net Income 2012: $3,3812012Revenue 2013: $145,812Expenses 2013: $148,457Net Income 2013: -$2,6452013

Highlighted filing

2012

Revenue$156,196
Expenses$152,815
Net Income$3,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is a faith based outreach program for at risk teens. The program is designed to reach into the community to address the social, spiritual and moral needs of today's youth, building positive influences into their lives so they may become assets to society & spread the love & gospel of jesus amoung teens, friends & families.

Filing and Contact Details

Filer

EIN
20-3401812
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
CompensationExplanation/Compensation/PersonName0DONALD STUBBLEFIELD
CompensationExplanation/Compensation/PersonName1JOHN SUMMITT
CompensationExplanation/Compensation/PersonName2JOHN ARDIS
CompensationExplanation/Compensation/PersonName3CHRIS MARSZALAK
CompensationExplanation/Compensation/PersonName4CHAD CUTSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02645
IRS990EZ/ContributionsGiftsGrantsEtc0156196
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03381
IRS990EZ/FeesAndOthPymtToIndContractors01840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0156196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-736
IRS990EZ/NetAssetsOrFundBalancesBOY0-736
IRS990EZ/NetAssetsOrFundBalances/EOY02645
IRS990EZ/NetAssetsOrFundBalancesEOY02645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SUMMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ARDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS MARSZALAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHAD CUTSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0150975
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A FAITH BASED OUTREACH PROGRAM FOR AT RISK TEENS. THE PROGRAM IS DESIGNED TO REACH INTO THE COMMUNITY TO ADDRESS THE SOCIAL, SPIRITUAL AND MORAL NEEDS OF TODAY'S YOUTH, BUILDING POSITIVE INFLUENCES INTO THEIR LIVES SO THEY MAY BECOME ASSETS TO SOCIETY & SPREAD THE LOVE & GOSPEL OF JESUS AMOUNG TEENS, FRIENDS & FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 2500-3000 STUDENTS AND THEIR FRIENDS PARTICIPATED IN THE EVENTS, ACTIVITIES AND MISSION TRIPS CONDUCTED BY THIS FAITH BASED OUTREACH PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147385
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103017 LUNDQUIST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060503
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBI HEGGELAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06305857777
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02645
IRS990EZ/TotalExpenses0152815
IRS990EZ/TotalProgramServiceExpenses0147385
IRS990EZ/TotalRevenue0156196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0156196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0162239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0132975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0755520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090755520
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0209054
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0132975
IRS990ScheduleA/Total509/Total0755520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0209072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0162259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132975
IRS990ScheduleA/TotalSupportTotal/Total0755558
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES & EXPENSE 887 GASOLINE EXPENSE 4,438 YOUTH ACTIVITIES 52,605 MISSIONS 90,147 BANK & E-GIVING FEES 2,404 SCHOLARSHIPS 195 DUES AND SUBSCRIPTIONS 299 TOTAL 150,975
IRS990ScheduleO/GeneralExplanation/Explanation11,835 1,835 LESS ACCUMULATED DEPRECIATION 1,835 1,835 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 736 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS A FAITH BASED OUTREACH PROGRAM FOR AT RISK TEENS. THE PROGRAM IS DESIGNED TO REACH INTO THE COMMUNITY TO ADDRESS THE SOCIAL, SPIRITUAL AND MORAL NEEDS OF TODAY'S YOUTH, BUILDING POSITIVE INFLUENCES INTO THEIR LIVES SO THEY MAY BECOME ASSETS TO SOCIETY & SPREAD THE LOVE & GOSPEL OF JESUS AMOUNG TEENS, FRIENDS & FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203401812
ReturnHeader/Filer/Name/BusinessNameLine10ROADHOUSE STUDENT SERVICES NFP
ReturnHeader/Filer/NameControl0ROAD
ReturnHeader/Filer/Phone06305857777
ReturnHeader/Filer/USAddress/AddressLine103017 LUNDQUIST DRIVE
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0DONALD STUBBLEFIELD
ReturnHeader/Officer/Phone06305857777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLEIN HALL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103973 75TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605047914
ReturnHeader/Preparer/Name0CHRISTINA KLEIN
ReturnHeader/Preparer/Phone06308986698
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:46:56-05:00

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
$2,645
Liabilities
-
Net assets
$2,645
Revenue
$156,196
Expenses
$152,815
Net income
$3,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.46$1.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.56$1.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$2.09$2.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.62$1.61$0.01