Civic Intelligence

Roxies Place Incorporated

990PF • Fiscal year 2018 • EIN 45-4719688

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileNONE
354 Freytown RoadCovington Township, PA 18424-7900

(570) 344-2170

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$109,554

Up $43,061 (+65%) from 2017

Net Assets

Up

$70,843

Up $52,061 (+277%) from 2017

Liabilities

Down

$38,711

Down $9,000 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$195,465

Up $78,580 (+67%) from 2017

Expenses

Up

$143,451

Up $22,800 (+19%) from 2017

Net Income

Up

$52,014

Up $55,780 (+1481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2017: $66,493Liabilities 2017: $47,711Net Assets 2017: $18,7822017Assets 2018: $109,554Liabilities 2018: $38,711Net Assets 2018: $70,8432018Assets 2019: $40,567Liabilities 2019: $29,711Net Assets 2019: $10,8562019Assets 2020: $24,836Liabilities 2020: $20,7112020Assets 2021: $80,837Liabilities 2021: $45,600Net Assets 2021: $35,2372021Assets 2022: $11,889Liabilities 2022: $2,710Net Assets 2022: $9,1792022Assets 2023: $40,548Liabilities 2023: $35,767Net Assets 2023: $4,7812023Assets 2024: $31,490Liabilities 2024: $29,809Net Assets 2024: $1,6812024

Highlighted filing

2018

Assets$109,554
Liabilities$38,711
Net Assets$70,843
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2017: $116,885Expenses 2017: $120,651Net Income 2017: -$3,7662017Revenue 2018: $195,465Expenses 2018: $143,451Net Income 2018: $52,0142018Revenue 2019: $69,489Expenses 2019: $129,476Net Income 2019: -$59,9872019Revenue 2020: $124,034Expenses 2020: $130,765Net Income 2020: -$6,7312020Revenue 2021: $163,322Expenses 2021: $132,210Net Income 2021: $31,1122021Revenue 2022: $155,309Expenses 2022: $173,381Net Income 2022: -$18,0722022Revenue 2023: $145,456Expenses 2023: $149,854Net Income 2023: -$4,3982023Revenue 2024: $153,677Expenses 2024: $156,777Net Income 2024: -$3,1002024

Highlighted filing

2018

Revenue$195,465
Expenses$143,451
Net Income$52,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Provide care for homeless animals.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI HARTChairmanFT$0--
DON HARTSec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ROXIE'S PLACE INC
EIN
45-4719688
Phone
5703442170
Address
354 FREYTOWN ROAD, COVINGTON TOWNSHIP, PA 18424-7900

Signing Officer

Name
Mari Hart
Title
President
Signed
2018-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Keystone Business Transitions LLC
Address
901 Rohrerstown Road, Lancaster, PA 17601
Preparer
Donald S Feldman
Phone
7174359671
Raw XML Appendix330 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0351
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt03865
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0124914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129130
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128779
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0128779
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARI HART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0354 FREYTOWN RAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COVINGTON TOWNSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0184247900
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0151961
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
IRS990ScheduleB/TotalUnder1000ContributionsAmt0151961
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021483
LandEtcSchedule2/LandEtcGrp/BookValueAmt050128
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CHEVY SUBURBAN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt071611
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRASH REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CAT FOOD, LITTER, SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VETERINARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - BUILDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE - WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE - VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BUILDING REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROPANE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt233302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55009
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt813183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt813183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91248
OtherIncreasesSchedule/OtherIncreasesDetail/Amt047
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt047711
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0VEHICLE LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt038711
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01510
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXIE'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXI
ReturnHeader/Filer/EIN0454719688
ReturnHeader/Filer/PhoneNum05703442170
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 FREYTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184247900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B6AC87D0867B9D976275137ABAF3597F9CF449F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B6AC87D0867B9D976275137ABAF3597F9CF449F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02395002018337rsum11y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.206.110
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keystone Business Transitions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Rohrerstown Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07174359671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald S Feldman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-19T12:02:26-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,554
Liabilities
$38,711
Net assets
$70,843
Revenue
$195,465
Expenses
$143,451
Net income
$52,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.02$1.54$1.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$1.45$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.55$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.35$1.63$1.32$0.31
2020Summary only. Only limited summary data is available for this year.$0.25$0.21$1.24$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.69$1.29$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$1.95$1.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.19$1.17$1.21$0.04