Civic Intelligence

Rocklin Fellowship Group Inc

990EZ • Fiscal year 2023 • EIN 27-0806962

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization ProfileN/A
PO Box 3305Rocklin, CA 95677

(415) 261-8053

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,908 (-100%) from 2022

Net Assets

Down

$0

Down $26,908 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$109,773

Down $3,922 (-3.4%) from 2022

Expenses

Down

$107,506

Down $13,293 (-11%) from 2022

Net Income

Up

$2,267

Up $9,371 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2010: $45,317Net Assets 2010: $45,3172010Assets 2012: $35,330Liabilities 2012: $0Net Assets 2012: $35,3302012Assets 2014: $31,115Net Assets 2014: $31,1152014Assets 2015: $28,741Net Assets 2015: $28,7412015Assets 2016: $31,691Net Assets 2016: $31,6912016Assets 2017: $34,609Net Assets 2017: $34,6092017Assets 2018: $33,553Net Assets 2018: $33,5532018Assets 2019: $32,230Net Assets 2019: $32,2302019Assets 2020: $31,303Net Assets 2020: $31,3032020Assets 2021: $34,012Net Assets 2021: $34,0122021Assets 2022: $26,908Net Assets 2022: $26,9082022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $31,271Net Assets 2024: $3,9772024Assets 2025: $3,671Liabilities 2025: $0Net Assets 2025: $3,6712025

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $50,674Expenses 2010: $48,788Net Income 2010: $1,8862010Expenses 2012: $66,9102012Revenue 2014: $69,271Expenses 2014: $75,556Net Income 2014: -$6,2852014Revenue 2015: $69,744Expenses 2015: $72,118Net Income 2015: -$2,3742015Revenue 2016: $75,730Expenses 2016: $72,780Net Income 2016: $2,9502016Revenue 2017: $75,608Expenses 2017: $72,690Net Income 2017: $2,9182017Revenue 2018: $96,351Expenses 2018: $97,407Net Income 2018: -$1,0562018Revenue 2019: $110,835Expenses 2019: $112,158Net Income 2019: -$1,3232019Revenue 2020: $74,968Expenses 2020: $75,895Net Income 2020: -$9272020Revenue 2021: $94,063Expenses 2021: $91,354Net Income 2021: $2,7092021Revenue 2022: $113,695Expenses 2022: $120,799Net Income 2022: -$7,1042022Revenue 2023: $109,773Expenses 2023: $107,506Net Income 2023: $2,2672023Revenue 2024: $118,148Expenses 2024: $114,171Net Income 2024: $3,9772024Revenue 2025: $114,090Expenses 2025: $117,761Net Income 2025: -$3,6712025

Highlighted filing

2023

Revenue$109,773
Expenses$107,506
Net Income$2,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$109,773
Mission and Program Overview

Mission

The purpose of the rocklin fellowship group, is to provide a place for aa meetings. the fellowship does this by renting a meeting place and paying the utilities and insurance, and taking care of everyday business to keep the doors to this fellowship open.

The purpose of the rocklin fellowship group, inc is to provide a place for a.a. Meetings. The fellowship does this by renting a meeting place, paying the utilities and insurance, and taking care of everyday business to keep the doors of this fellowship open for the purpose of proving a meeting place for a.a.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KELLYGeneral SecretaryPT$0--
ELIZABETH COLEMANAssistant General SePT$0--
CINDY MURGUIARecording SecretaryPT$0--
MELANIE KIMMERLMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rocklin Fellowship Group Inc
EIN
27-0806962
Phone
4152618053
Address
PO BOX 3305, ROCKLIN, CA 95677

Signing Officer

Name
Melanie Kimmelman
Title
Treasure
Phone
4152618053
Signed
2024-03-23
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
5066 OLIVEHURST AVE, OLIVEHURST, CA 95961
Preparer
Margaret Hart
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix94 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/PersonNm0MELANIE KIMMELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04152618053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 STARBOARD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02267
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109773
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt055581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MURGUIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE KIMMERLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT GENERAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ROCKLIN FELLOWSHIP GROUP, INC IS TO PROVIDE A PLACE FOR A.A. MEETINGS. THE FELLOWSHIP DOES THIS BY RENTING A MEETING PLACE, PAYING THE UTILITIES AND INSURANCE, AND TAKING CARE OF EVERYDAY BUSINESS TO KEEP THE DOORS OF THIS FELLOWSHIP OPEN FOR THE PURPOSE OF PROVING A MEETING PLACE FOR A.A.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107506
IRS990EZ/TotalRevenueAmt0109773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE KIMMELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04152618053
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLIN FELLOWSHIP GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0270806962
ReturnHeader/Filer/PhoneNum04152618053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3305
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680239781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05066 OLIVEHURST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLIVEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095961
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Hart
ReturnHeader/ReturnTs02024-04-02T13:56:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMMELMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$109,773
Expenses
$107,506
Net income
$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.14$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.04$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.10$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.14$1.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.94$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.11$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.69$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.51$0.49$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • <$500k nonprofits