Civic Intelligence

Rogers Home Inc

990 • Fiscal year 2016 • EIN 27-3471804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
70 Foster Sheldon RoadWakefield, RI 02879

(401) 447-5281

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$278,537

No earlier filing loaded for comparison.

Net Assets

$14,750

No earlier filing loaded for comparison.

Liabilities

$263,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

$223,511

No earlier filing loaded for comparison.

Expenses

$233,787

No earlier filing loaded for comparison.

Net Income

-$10,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $278,537Liabilities 2016: $263,787Net Assets 2016: $14,7502016Assets 2017: $321,569Liabilities 2017: $295,667Net Assets 2017: $25,9022017Assets 2018: $275,504Liabilities 2018: $380,929Net Assets 2018: -$105,4252018Assets 2019: $240,459Liabilities 2019: $421,370Net Assets 2019: -$180,9112019Assets 2020: $184,133Liabilities 2020: $345,522Net Assets 2020: -$161,3892020Assets 2021: $154,228Liabilities 2021: $375,944Net Assets 2021: -$221,7162021

Highlighted filing

2016

Assets$278,537
Liabilities$263,787
Net Assets$14,750
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $223,511Expenses 2016: $233,787Net Income 2016: -$10,2762016Revenue 2017: $225,802Expenses 2017: $214,648Net Income 2017: $11,1542017Revenue 2018: $179,584Expenses 2018: $310,911Net Income 2018: -$131,3272018Revenue 2019: $161,292Expenses 2019: $236,778Net Income 2019: -$75,4862019Revenue 2020: $217,714Expenses 2020: $198,192Net Income 2020: $19,5222020Revenue 2021: $140,397Expenses 2021: $190,287Net Income 2021: -$49,8902021

Highlighted filing

2016

Revenue$223,511
Expenses$233,787
Net Income-$10,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$223,511
Mission and Program Overview

Mission

Rehabilitation of individuals

Rehabilitation of individuals with substance abuse issues. To offer shelter and coaching through the rehabilitation process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,946$229,718▼ $7,228
Loans From Officers Directors-$30,222-
Cash and Non-Interest-Bearing Accounts$22,213$14,795▼ $7,418
Rtn Earn Endowment Incm Other Fnds$25,026$14,750▼ $10,276
Accounts Receivable$4,020$6,824▲ $2,804
Total Assets$265,479$278,537▲ $13,058
Other Assets Total$2,300$27,200▲ $24,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,278$203,777▲ $6,499
Accounts Payable and Accrued Expenses$43,175$29,788▼ $13,387
Total Liabilities$240,453$263,787▲ $23,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,026$14,750▼ $10,276
Total Liabilities and Net Assets / Fund Balance$265,479$278,537▲ $13,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,606$12,627$202,233
Land$35,688-$35,688
Equipment$3,174$1,823$4,997
Other Land Buildings$1,250$250$1,500
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank T MoreauVie President/treasurerPT$18,850$18,850
Milton Rodgers IiiPresident/secretaryPT$16,299$16,299

Board Members and Trustees

NameTitle
Wilder RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,580
Program Service Revenue
$137,931
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,030
Change in Net Assets
$-10,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,989
Salaries, Compensation, and Employee Benefits$65,798
Total Fundraising Expense$28,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,893$0$0$67,893
Current Officers, Directors, Trustees, and Key Employees$16,298$29,878$0$46,176
All Other Expenses$11,829$0$28,341$40,170
Comp Disqual Persons$17,670$0$0$17,670
Interest$14,078$0$0$14,078
Depreciation Depletion$8,729$0$0$8,729
Insurance$6,759$0$0$6,759
Other Expenses$4,755$0$0$4,755
Fees for Services Legal$0$4,445$0$4,445
Fees for Services Accounting$0$3,786$0$3,786
Payroll Taxes$0$1,952$0$1,952
Office Expenses$0$405$0$405
Travel$357$0$0$357
Advertising$215$0$0$215
Total Functional Expenses$163,313$42,133$28,341$233,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$61,025$61,025-$61,025
Fundraising$9,025$9,025-$9,025
Total Events$70,050$70,050$28,242$41,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LenderLoan RepaymentNo$5,002

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,222-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogers Home Inc
EIN
27-3471804
Phone
4014475281
Address
70 FOSTER SHELDON ROAD, WAKEFIELD, RI 02879

Signing Officer

Name
Milton Rogers Iii
Title
President
Phone
4014475281
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Rogers Iii
Formed
2010
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
16

Preparer

Firm
Dennis M DeSantis Ltd
Address
2220 Plainfield Pike, Cranston, RI 02921
Preparer
Dennis M Desantis
Phone
4012725053
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“All activities are listed”

Pt VI, Line 1A

“There are 3 voting members”

Pt VI, Line 15B

“By directors of the organization”

Pt VIII

“All revenues are program related”

Pt V, Line 3B

“No changes were made to its program revenue”

Pt VI, Line 2

“A company of an officer is holding a loan”

Pt VI, Line 11B

“The treasurer reviews the form before filing”

Form 990EZ, Part II, Line 24

“Security deposit 2200. 2200.”

Form 990EZ, Part II, Line 24

“RECEIVABLES 4120. 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 43175.”

Form 990EZ, Part II, Line 26

“DEPOSITS FROM CLIENTS”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE 196389.”

Form 990EZ, Part II, Line 26

“RICAODD LOAN 889.”

Form 990, Part IX, Line 24E

“MEALS 6213. 6213. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing kits 928. 928. 0. 0.”

Form 990, Part IX, Line 24E

“Education 1530. 1530. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 811. 811. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising costs 28341. 0. 0. 28341.”

Form 990, Part IX, Line 24E

“Recovery milestone 2347. 2347. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04997
IRS990ScheduleD/LandGrp/BookValueAmt035688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT-NEW FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MGM REALTY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN REPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MGM REALTY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE A FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0235024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030222
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES ARE LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 3 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REVENUES ARE PROGRAM RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO ITS PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPANY OF AN OFFICER IS HOLDING A LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER REVIEWS THE FORM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT 2200. 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVABLES 4120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 43175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS FROM CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE PAYABLE 196389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RICAODD LOAN 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 6213. 6213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DRUG TESTING KITS 928. 928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION 1530. 1530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD TRIPS 811. 811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING COSTS 28341. 0. 0. 28341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECOVERY MILESTONE 2347. 2347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265479
IRS990/TotalAssetsEOYAmt0278537
IRS990/TotalAssetsGrp/BOYAmt0265479
IRS990/TotalAssetsGrp/EOYAmt0278537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085580
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240453
IRS990/TotalLiabilitiesEOYAmt0263787
IRS990/TotalLiabilitiesGrp/BOYAmt0240453
IRS990/TotalLiabilitiesGrp/EOYAmt0263787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014750
IRS990/TotalProgramServiceExpensesAmt0163313
IRS990/TotalProgramServiceRevenueAmt0137931
IRS990/TotalReportableCompFromOrgAmt035149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223511
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278537
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,537
Liabilities
$263,787
Net assets
$14,750
Revenue
$223,511
Expenses
$233,787
Net income
-$10,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$3.76$2.22$1.40$1.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.84$3.46$1.61$2.18$1.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.40$4.21$1.81$1.61$2.37$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.76$3.81$1.05$1.80$3.11$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.96$0.26$2.26$2.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.64$0.15$2.24$2.34$0.10