Civic Intelligence

Rooftop 519

EIN 27-3479197 • 501(c)3

PO Box 1145798110
Siviq Scores

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

Liabilities / Assets

98th percentile

6.52x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.72x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,939

No earlier filing loaded for comparison.

Liabilities

$38,750

No earlier filing loaded for comparison.

Net Assets

-$32,811

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$22,553

No earlier filing loaded for comparison.

Expenses

$44,579

No earlier filing loaded for comparison.

Net Income

-$22,026

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $5,939Liabilities 2011: $38,750Net Assets 2011: -$32,8112011

Highlighted filing

2011

Assets$5,939
Liabilities$38,750
Net Assets-$32,811
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $22,553Expenses 2011: $44,579Net Income 2011: -$22,0262011

Highlighted filing

2011

Revenue$22,553
Expenses$44,579
Net Income-$22,026
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,939
Liabilities
$38,750
Net assets
-$32,811
Revenue
$22,553
Expenses
$44,579
Net income
-$22,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$38.8$32.8$22.6$44.6$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3479197
Raw XML Appendix208 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/CashSavingsAndInvestments/EOY05230
IRS990EZ/ContributionsGiftsGrantsEtc022553
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/NetAssetsOrFundBalances/EOY0-32811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 11457
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092253
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Manley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Megan Hawkes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Morrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Terry Thiele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles Power MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rich Stoulil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0709
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01179
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arrange medical treatment for children.
IRS990EZ/PrintingPublicationsPostage0745
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Brought one chlld from Liberia for surgery to correct serious burns and have two more scheduled to come from Ecuador in the first quarter of 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044579
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IRS990EZ/SalariesOtherCompEmplBenefits018085
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/SumOfTotalLiabilities/BOY014773
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 11457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bainbridge Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098110
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Morrow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064377937
IRS990EZ/TotalAssets/BOY03988
IRS990EZ/TotalAssets/EOY05939
IRS990EZ/TotalExpenses044579
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IRS990EZ/TotalRevenue022553
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IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total036651
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Fees;27|Business Fees;85|Liability Insurance;501|Travel and Meetings;566^Total;1179^
IRS990ScheduleO/GeneralExplanation/Explanation1Business expenses, various fees; D & O Insurance; Travel & meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Prepaid Expenses;709^Total;709^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts Payable;24148|Payroll Liabilities;14602^Total;38750^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L17
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The previous Treasurer resigned unexpectedly in March 2012 and the new Treasurer did not have access to all of the financial information necessary until May 15, 2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273479197
ReturnHeader/Filer/Name/BusinessNameLine10ROOFTOP 519
ReturnHeader/Filer/NameControl0ROOF
ReturnHeader/Filer/Phone02064377937
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11457
ReturnHeader/Filer/USAddress/City0Bainbridge Island
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0John Morrow
ReturnHeader/Officer/Phone02064377937
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T13:22:41-07:00

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