Civic Intelligence

Rooming Inc

990EZ • Fiscal year 2017 • EIN 20-8942059

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile
13806 N 127th LaneEl Mirage, AZ 85335

(602) 348-2174

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$130

Down $609,055 (-100%) from 2016

Net Assets

Down

$130

Down $289,055 (-100%) from 2016

Liabilities

Down

$0

Down $320,000 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,217

Down $403,906 (-91%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $577,351Liabilities 2011: $0Net Assets 2011: $577,3512011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $680,807Liabilities 2013: $330,000Net Assets 2013: $350,8072013Assets 2014: $577,648Liabilities 2014: $320,000Net Assets 2014: $257,6482014Assets 2015: $568,648Liabilities 2015: $320,000Net Assets 2015: $248,6482015Assets 2016: $609,185Liabilities 2016: $320,000Net Assets 2016: $289,1852016Assets 2017: $130Liabilities 2017: $0Net Assets 2017: $1302017Assets 2018: $130Liabilities 2018: $0Net Assets 2018: $1302018Assets 2019: $130Liabilities 2019: $0Net Assets 2019: $1302019Assets 2020: $5,236Liabilities 2020: $0Net Assets 2020: $5,2362020

Highlighted filing

2017

Assets$130
Liabilities$0
Net Assets$130
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2011: $224,124Expenses 2011: $219,473Net Income 2011: $4,6512011Revenue 2012: $423,687Expenses 2012: $338,028Net Income 2012: $85,6592012Revenue 2013: $235,000Expenses 2013: $191,043Net Income 2013: $43,9572013Revenue 2014: $179,424Expenses 2014: $91,839Net Income 2014: $87,5852014Revenue 2015: $403,000Expenses 2015: $156,848Net Income 2015: $246,1522015Revenue 2016: $484,566Expenses 2016: $444,123Net Income 2016: $40,4432016Expenses 2017: $40,2172017Revenue 2020: $137,076Expenses 2020: $131,970Net Income 2020: $5,1062020

Highlighted filing

2017

Revenue-
Expenses$40,217
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Housing Homeless

Program Services

DescriptionGrantsExpenses
The orgination was inactive due to losing main asset housing via forclosure-$24,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elijah BrownPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Rooming Inc
EIN
20-8942059
Address
13806 N 127th Lane, El Mirage, AZ 85335

Signing Officer

Name
Elijah Brown
Title
President
Phone
6023482174
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
2960 N Hayden Rd, Scottsdale, AZ 85251
Preparer
Lorraine Harmon
Phone
4804231040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 2,235Car Truck 926Insurance 100Supplies 2,151Groceries For Residents 6,114Office Exp Software 1,389Program Development 51Utilities 5,618Repairs and Maintenance 2,857Travel 506”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt016175
IRS990EZ/BooksInCareOfDetail/PersonNm0Elijah Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum06023482174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013806 N 127th Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Mirage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elijah Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing Homeless
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The orgination was inactive due to losing main asset housing via forclosure
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040217
IRS990EZ/TotalProgramServiceExpensesAmt024040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0484566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0403000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0179424
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01306990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0899764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0407224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0407224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0407224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/Total509Grp/TotalAmt01306988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02613978
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0building
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-02-02
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0575000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Forclosed Sale
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Unknownpossible CMB Bank Trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 2,235Car Truck 926Insurance 100Supplies 2,151Groceries For Residents 6,114Office Exp Software 1,389Program Development 51Utilities 5,618Repairs and Maintenance 2,857Travel 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elijah Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06023482174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rooming Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0208942059
ReturnHeader/Filer/USAddress/AddressLine1Txt013806 N 127th Lane
ReturnHeader/Filer/USAddress/CityNm0El Mirage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03787E5A24CA744C928A56C3FF0FE8C450D338754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03787E5A24CA744C928A56C3FF0FE8C450D338754
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08677192018127ztqis2i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.176.156.235
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm021:03:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 N Hayden Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04804231040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Harmon
ReturnHeader/ReturnTs02018-05-07T21:01:37-04:00
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
$130
Liabilities
$0
Net assets
$130
Revenue
-
Expenses
$40,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.37$1.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40
2016Summary only. Only limited summary data is available for this year.$6.09$3.20$2.89$4.85$4.44$0.40
2015Summary only. Only limited summary data is available for this year.$5.69$3.20$2.49$4.03$1.57$2.46
2014Summary only. Only limited summary data is available for this year.$5.78$3.20$2.58$1.79$0.92$0.88
2013Summary only. Only limited summary data is available for this year.$6.81$3.30$3.51$2.35$1.91$0.44
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$4.24$3.38$0.86
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$2.24$2.19$0.05