Civic Intelligence

Red Road Rooming House Inc.

990EZ • Fiscal year 2012 • EIN 39-1905736

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

152 S Locust Street53548
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$88,435

Down $22,711 (-20%) from 2011

Net Assets

Down

$38,941

Down $27,321 (-41%) from 2011

Liabilities

Up

$49,494

Up $4,610 (+10%) from 2011

Revenue

Up

$103,521

Up $171 (+0.2%) from 2011

Expenses

Down

$124,316

Down $12,720 (-9.3%) from 2011

Net Income

Up

-$20,795

Up $12,891 (+38%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $111,146Liabilities 2011: $44,884Net Assets 2011: $66,2622011Assets 2012: $88,435Liabilities 2012: $49,494Net Assets 2012: $38,9412012Assets 2013: $89,740Liabilities 2013: $111,396Net Assets 2013: -$21,6562013Assets 2022: $156,694Liabilities 2022: $328,190Net Assets 2022: -$171,4962022Assets 2023: $151,398Liabilities 2023: $318,064Net Assets 2023: -$166,6662023Assets 2024: $201,883Liabilities 2024: $12,693Net Assets 2024: $189,1902024

Highlighted filing

2012

Assets$88,435
Liabilities$49,494
Net Assets$38,941

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,350Expenses 2011: $137,036Net Income 2011: -$33,6862011Revenue 2012: $103,521Expenses 2012: $124,316Net Income 2012: -$20,7952012Revenue 2013: $36,308Expenses 2013: $79,965Net Income 2013: -$43,6572013Revenue 2022: $109,252Expenses 2022: $84,392Net Income 2022: $24,8602022Revenue 2023: $83,359Expenses 2023: $78,529Net Income 2023: $4,8302023Revenue 2024: $144,059Expenses 2024: $85,437Net Income 2024: $58,6222024

Highlighted filing

2012

Revenue$103,521
Expenses$124,316
Net Income-$20,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Alcoholic & drug recovery programs

Filing and Contact Details

Filer

EIN
39-1905736
Raw XML Appendix214 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014578
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IRS990EZ/ContributionsGiftsGrantsEtc05424
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-20795
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET LABRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK BUMPUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS LABRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM GRAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC GRAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRYAN BURDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033047
IRS990EZ/OtherAssetsTotal/EOY020107
IRS990EZ/OtherChangesInNetAssets0-6526
IRS990EZ/OtherExpensesTotal070878
IRS990EZ/OtherRevenueTotal0797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING AN ENVIRONMENT THAT ALLOWS ALCOHOLIC AND DRUG ADDICTS TO PRACTICE AND DEVELOP A SOBER WAY OF LIFE
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING HOUSING & SERVICES FOR THOSE RECOVERING FROM DRUG,ALCOHOL,& OTHER SUBSTANCE ABUSE- ABLE TO HOUSE 7 INDIVIDUALS AT A TIME
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124316
IRS990EZ/ProgramServiceRevenue097290
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033528
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY044884
IRS990EZ/SumOfTotalLiabilities/EOY049494
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10152 S LOCUST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JANESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053548
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM GRAHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087562592
IRS990EZ/TotalAssets/BOY0111146
IRS990EZ/TotalAssets/EOY088435
IRS990EZ/TotalExpenses0124316
IRS990EZ/TotalProgramServiceExpenses0124316
IRS990EZ/TotalRevenue0103521
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0113385
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0142
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077214
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0797
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
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IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090352329
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0140694
IRS990ScheduleA/TotalSupportTotal/Total0352481
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue03800
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM GRAHN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03800
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue03800
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 797.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO. AMOUNT: 434. DESCRIPTION: BANK CHARGES. AMOUNT: 67. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 251. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,547. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,512. DESCRIPTION: REPAIRS. AMOUNT: 9,742. DESCRIPTION: DUES. AMOUNT: 408. DESCRIPTION: ASSISTANCE TO RESIDENTS. AMOUNT: 48,402. DESCRIPTION: INSURANCE. AMOUNT: 2,746. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 584. DESCRIPTION: VOLUNTEER STIPENDS. AMOUNT: 700. DESCRIPTION: DEPRECIATION. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 70,878.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6,526.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,712. END OF YEAR AMOUNT: 20,107. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAY. BEG. OF YEAR AMOUNT: 10,455. END OF YEAR AMOUNT: 18,665. DESCRIPTION: MORTG. PAY. BEG. OF YEAR AMOUNT: 34,429. END OF YEAR AMOUNT: 30,829.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391905736
ReturnHeader/Filer/Name/BusinessNameLine10RED ROAD HOUSE INC
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone06087562592
ReturnHeader/Filer/USAddress/AddressLine10152 S LOCUST STREET
ReturnHeader/Filer/USAddress/City0JANESVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0WILLIAM GRAHN
ReturnHeader/Officer/Phone06087562592
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0391389224
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROBE & ASSOCIATES LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 KESSEL COURT SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053711
ReturnHeader/Preparer/Name0JOHN BAKUNOWICZ
ReturnHeader/Preparer/Phone06082101200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:58:52-06:00

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