Civic Intelligence

Roxies Elderly Homes

990 • Fiscal year 2022 • EIN 27-1966220

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile

Refreshing map…

290 Holiday WayOceanside, CA 92057

(760) 859-6303

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,048

No earlier filing loaded for comparison.

Net Assets

$15,048

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$460,914

No earlier filing loaded for comparison.

Expenses

$482,978

No earlier filing loaded for comparison.

Net Income

-$22,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $15,048Liabilities 2022: $0Net Assets 2022: $15,0482022Assets 2023: $15,048Liabilities 2023: $0Net Assets 2023: $15,0482023

Highlighted filing

2022

Assets$15,048
Liabilities$0
Net Assets$15,048
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $460,914Expenses 2022: $482,978Net Income 2022: -$22,0642022Revenue 2023: $568,489Expenses 2023: $568,489Net Income 2023: $02023

Highlighted filing

2022

Revenue$460,914
Expenses$482,978
Net Income-$22,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$460,914
Mission and Program Overview

Mission

This is a Elderly Home and services to Elderly low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,112$15,048▼ $22,064
Rtn Earn Endowment Incm Other Fnds$37,112$15,048▼ $22,064
Total Assets$37,112$15,048▼ $22,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,112$15,048▼ $22,064
Total Liabilities and Net Assets / Fund Balance$37,112$15,048▼ $22,064
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Teresita G RoxasOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$460,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460,914
Change in Net Assets
$-22,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$462,491--$462,491
Other Expenses$5,020--$5,020
Total Functional Expenses$482,978$0$0$482,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roxies Elderly Homes
EIN
27-1966220
Address
290 Holiday Way, Oceanside, CA 92057

Signing Officer

Name
Teresita G Roxas
Title
Owner
Phone
7608596303
Signed
2023-04-27
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
USA Tax Accounting
Address
1450 Westwood Pl, Oceanside, CA 92056
Preparer
Mona Griggs
Phone
7605297444
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No Review was conducted or will be conducted”

List of other expenses Part IX line 24E

“The list of all other expenses is under 24E lined up.”

Raw XML Appendix246 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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IRS990/FormationYr02021
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a Elderly Home and services to Elderly low income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037112
IRS990/NetAssetsOrFundBalancesEOYAmt015048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank service fees
IRS990/OtherExpensesGrp/Desc2Dues
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378180
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IRS990/PYOtherExpensesAmt0334133
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IRS990/PYSalariesCompEmpBnftPaidAmt06935
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015048
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990/TotalCompGreaterThan150KInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Teresita G Roxas
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ReturnHeader/BusinessOfficerGrp/PhoneNum07608596303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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ReturnHeader/Filer/BusinessNameControlTxt0ROXI
ReturnHeader/Filer/EIN0271966220
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 Holiday Way
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092057
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Westwood Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07605297444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Griggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T13:40:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roxas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,048
Liabilities
$0
Net assets
$15,048
Revenue
$460,914
Expenses
$482,978
Net income
-$22,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$5.68$5.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.61$4.83$0.22