Civic Intelligence

Rooming Inc

990EZ • Fiscal year 2020 • EIN 20-8942059

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3928%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,236

Up $5,106 (+3928%) from 2019

Net Assets

Up

$5,236

Up $5,106 (+3928%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$137,076

No earlier filing loaded for comparison.

Expenses

$131,970

No earlier filing loaded for comparison.

Net Income

$5,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$5,236
Liabilities$0
Net Assets$5,236
Open 2020 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

2020

Revenue$137,076
Expenses$131,970
Net Income$5,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$137,076
Mission and Program Overview

Mission

Housing Homeless

Program Services

DescriptionGrantsExpenses
The orgination was inactive due to losing main asset housing via forclosure. Another home was purchased by another organization and rent will commence after January 2022--
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
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
Talley Enterprises Inc
Address
2960 N Hayden Road, Scottsdale, AZ 85251-6615
Preparer
Lorraine Harmon
Phone
4804231040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 555Car Truck 2,155Legal 52,330Supplies 7,923Office Exp Software 7,682Program Development 57,847Utilities 2,553Travel 925”

Raw XML Appendix126 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/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/BOYAmt0130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05236
IRS990EZ/GrossReceiptsAmt0137076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05236
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0131970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing Homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The orgination was inactive due to losing main asset housing via forclosure. Another home was purchased by another organization and rent will commence after January 2022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0484566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0484566
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.19390
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0407224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0407224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0407224
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484564
IRS990ScheduleA/Total509Grp/TotalAmt0621770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 555Car Truck 2,155Legal 52,330Supplies 7,923Office Exp Software 7,682Program Development 57,847Utilities 2,553Travel 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elijah Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06023482174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0273398556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Talley Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 N Hayden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852516615
ReturnHeader/PreparerPersonGrp/PhoneNum04804231040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Harmon
ReturnHeader/ReturnTs02021-11-22T12:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elijah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,236
Liabilities
$0
Net assets
$5,236
Revenue
$137,076
Expenses
$131,970
Net income
$5,106
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits