Civic Intelligence

Robinson Farms Inc

EIN 23-7355943 • 501(c)3 • Alexandria, VA

Profile

Provide a sober living environment

200 Laverne AvenueAlexandria, VA 22305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-8.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$141,890

Down $12,816 (-8.3%) from 2014

Liabilities

Down

$1,056

Down $251 (-19%) from 2014

Net Assets

Down

$140,834

Down $12,565 (-8.2%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$84,785

Up $5,563 (+7.0%) from 2014

Expenses

Up

$97,350

Up $391 (+0.4%) from 2014

Net Income

Up

-$12,565

Up $5,172 (+29%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $172,413Liabilities 2013: $1,277Net Assets 2013: $171,1362013Assets 2014: $154,706Liabilities 2014: $1,307Net Assets 2014: $153,3992014Assets 2015: $141,890Liabilities 2015: $1,056Net Assets 2015: $140,8342015

Highlighted filing

2015

Assets$141,890
Liabilities$1,056
Net Assets$140,834
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $58,564Expenses 2013: $103,905Net Income 2013: -$45,3412013Revenue 2014: $79,222Expenses 2014: $96,959Net Income 2014: -$17,7372014Revenue 2015: $84,785Expenses 2015: $97,350Net Income 2015: -$12,5652015

Highlighted filing

2015

Revenue$84,785
Expenses$97,350
Net Income-$12,565
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,890
Liabilities
$1,056
Net assets
$140,834
Revenue
$84,785
Expenses
$97,350
Net income
-$12,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.85$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.53$0.79$0.97$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.59$1.04$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$84,785
Mission and Program Overview

Mission

Provide a sober living environment

Program Services

DescriptionGrantsExpenses
Provide a sober living environment for recovering drug and alcohol abusers in a house capable of housing 13 residents-$97,350
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MEDLICOTTPresidentPT$0--
SCOTT BRADLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Robinson Farms Inc
EIN
23-7355943
Phone
5713317991
Address
200 Laverne Avenue, Alexandria, VA 22305

Signing Officer

Name
Jamie Medlicott
Title
President
Phone
5713317991
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Cap Accounting LLC
Address
PO BOX 4495, MANASSAS, VA 20108
Preparer
Ceda a Putiyon Ea
Phone
7039863140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 2700. Bank fees 1307. Dues & subscriptions 554. Depreciation 8311. Internet & computer expenses 1846. Office supplies 170. Payroll taxes 2815. Real estate taxes 7818. Supplies 12405. Insurance 2591. Facility equipment”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS 410.”

Form 990EZ, Part II, Line 26

“Key deposits 180. Payroll liabilities 922. Accounts payable 205.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07039863140
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE MEDLICOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a sober living environment
IRS990EZ/ProgramServiceRevenueAmt084760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a sober living environment for recovering drug and alcohol abusers in a house capable of housing 13 residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097350
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01307
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097350
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IRS990EZ/TotalRevenueAmt084785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 2700. BANK FEES 1307. DUES & SUBSCRIPTIONS 554. DEPRECIATION 8311. INTERNET & COMPUTER EXPENSES 1846. OFFICE SUPPLIES 170. PAYROLL TAXES 2815. REAL ESTATE TAXES 7818. SUPPLIES 12405. INSURANCE 2591. FACILITY EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY DEPOSITS 180. PAYROLL LIABILITIES 922. ACCOUNTS PAYABLE 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MEDLICOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713317991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robinson Farms Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0237355943
ReturnHeader/Filer/PhoneNum05713317991
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Laverne Avenue
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAP ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020108
ReturnHeader/PreparerPersonGrp/PhoneNum07039863140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDA A PUTIYON EA
ReturnHeader/ReturnTs02016-09-15T17:35:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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