Civic Intelligence

A Room to Heal

990EZ • Fiscal year 2019 • EIN 27-0133386

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

PO Box 503Vestal, NY 13851

(607) 239-3913

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$220,463

Up $78,643 (+55%) from 2018

Net Assets

Up

$220,463

Up $78,643 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$118,930

Up $39,701 (+50%) from 2018

Expenses

Down

$44,326

Down $41,518 (-48%) from 2018

Net Income

Up

$74,604

Up $81,219 (+1228%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $82,420Net Assets 2010: $82,4202010Assets 2011: $115,310Liabilities 2011: $41Net Assets 2011: $115,2692011Assets 2012: $97,103Liabilities 2012: $0Net Assets 2012: $97,1032012Assets 2013: $110,955Liabilities 2013: $0Net Assets 2013: $110,9552013Assets 2014: $133,193Liabilities 2014: $0Net Assets 2014: $133,1932014Assets 2015: $153,622Liabilities 2015: $0Net Assets 2015: $153,6222015Assets 2016: $171,962Liabilities 2016: $0Net Assets 2016: $171,9622016Assets 2018: $141,820Liabilities 2018: $0Net Assets 2018: $141,8202018Assets 2019: $220,463Liabilities 2019: $0Net Assets 2019: $220,4632019Assets 2020: $281,400Liabilities 2020: $0Net Assets 2020: $281,4002020Assets 2021: $291,526Liabilities 2021: $0Net Assets 2021: $291,5262021Assets 2022: $304,814Liabilities 2022: $0Net Assets 2022: $304,8142022Assets 2025: $382,697Liabilities 2025: $822Net Assets 2025: $381,8752025

Highlighted filing

2019

Assets$220,463
Liabilities$0
Net Assets$220,463

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $63,991Expenses 2010: $47,947Net Income 2010: $16,0442010Revenue 2011: $93,377Expenses 2011: $60,528Net Income 2011: $32,8492011Revenue 2012: $74,244Expenses 2012: $92,410Net Income 2012: -$18,1662012Revenue 2013: $42,863Expenses 2013: $29,011Net Income 2013: $13,8522013Revenue 2014: $60,128Expenses 2014: $37,890Net Income 2014: $22,2382014Revenue 2015: $73,609Expenses 2015: $53,180Net Income 2015: $20,4292015Revenue 2016: $75,382Expenses 2016: $61,860Net Income 2016: $13,5222016Revenue 2018: $79,229Expenses 2018: $85,844Net Income 2018: -$6,6152018Revenue 2019: $118,930Expenses 2019: $44,326Net Income 2019: $74,6042019Revenue 2020: $69,699Expenses 2020: $12,033Net Income 2020: $57,6662020Revenue 2021: $29,361Expenses 2021: $25,143Net Income 2021: $4,2182021Revenue 2022: $64,848Expenses 2022: $26,506Net Income 2022: $38,3422022Revenue 2025: $156,748Expenses 2025: $127,887Net Income 2025: $28,8612025

Highlighted filing

2019

Revenue$118,930
Expenses$44,326
Net Income$74,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$151,057
Mission and Program Overview

Mission

To create healing environments for children affected by serious medical conditions within our local communities. We design healing spaces for children where they can feel safe and supported during their journey. We work closely with families, healthcare providers, and community members to bring healing spaces to life.

Form 990-EZ, Part III, Line (28-31) - ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO SERVE CHILDREN AFFECTED BY SERIOUS MEDICAL CONDITIONS WHO WILL PHYSICALLY AND EMOTIONALLY BENEFIT FROM A HEALING ENVIRONMENT IN THEIR HOME. WE SERVE THOSE FAMILIES RESIDING IN THE SOUTHERN TIER OF NEW YORK THAT LACK THE RESOURCES TO CREATE THIS KIND OF EXPERIENCE FOR THEIR CHILD.

Program Services

DescriptionGrantsExpenses
ROOM RENOVATIONS FOR CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION$0$33,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SmithPresidentPT$0--
Laura SehnVice PresidentPT$0--
Nicole DoBellTreasurerPT$0--
Kim AbdelazimSecretary Of The BoardPT$0--
Sue NorthrupDirector Of MarketingPT$0--
Lisa JohnsonDirector Of Room SelectionPT$0--
Lauren SnyderDirector Of EventsPT$0--
Linda SnyderPast PresidentPT$0--
Laurie AbessBoard Member Ameritus-$0--
Ronald AbessBoard Member Ameritus-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hope$38,045$38,045$4,078$33,967
Total Events$38,045$38,045$6,885$31,160
Filing and Contact Details

Filer

Filer Name
A Room to Heal
EIN
27-0133386
Phone
6072393913
Address
PO BOX 503, VESTAL, NY 13851

Signing Officer

Name
Nicole Dobell
Title
Treasurer
Phone
6077681797
Signed
2020-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative Expense;6052|Program Expense;33009|Other Fundraising Expense;35^Total;39096^

Form 990-EZ, Part I, Line 20

Description;Amount^Unrealized Gain Loss Investments;4039^Total;4039^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Investment Holdings in NBT LPL Financial Investment;29855^Total;29855^

Raw XML Appendix262 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ronald Abess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Room Selection
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member Ameritus
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Form 990-EZ, Part III, Line (28-31) - ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO SERVE CHILDREN AFFECTED BY SERIOUS MEDICAL CONDITIONS WHO WILL PHYSICALLY AND EMOTIONALLY BENEFIT FROM A HEALING ENVIRONMENT IN THEIR HOME. WE SERVE THOSE FAMILIES RESIDING IN THE SOUTHERN TIER OF NEW YORK THAT LACK THE RESOURCES TO CREATE THIS KIND OF EXPERIENCE FOR THEIR CHILD.
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IRS990ScheduleG/ExplanationIfNoTxt0We held 50/50 raffle fundraisers during local baseball games at their venue. We sell tickets to the general public to raise funds. Our organization does not have a physical location to hold fundraising events, therefore all sales are outside of the organization's facility A license in NYS was not required due to the amounts generated by the activities.
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024512
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031220
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06708
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08168
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.3
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Laura Sehn
IRS990ScheduleG/GamingManagerServicesProvTxt0Manager is a board member of A Room To Heal. Oversees all of the operations, staffing, reconciliation and banking for the 50/50 program
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Laura Sehn
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 503
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Vestal
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013851
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative Expense;6052|Program Expense;33009|Other Fundraising Expense;35^Total;39096^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unrealized Gain Loss Investments;4039^Total;4039^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Investment Holdings in NBT LPL Financial Investment;29855^Total;29855^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Dobell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06077681797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A ROOM TO HEAL
ReturnHeader/Filer/BusinessNameControlTxt0AROO
ReturnHeader/Filer/EIN0270133386
ReturnHeader/Filer/PhoneNum06072393913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0VESTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013851
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.102.120
ReturnHeader/ReturnTs02020-04-04T16:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$1.57$1.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.65$0.27$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.29$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.70$0.12$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.19$0.44$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.79$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.75$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.74$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.38$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.74$0.92$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.93$0.61$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.64$0.48$0.16