Civic Intelligence

Rth Community Center Realty Inc.

990 • Fiscal year 2016 • EIN 45-5069708

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.ROXBURYTENANTS.ORG
Boston, MA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

28.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,755,796

Down $336,605 (-3.0%) from 2015

Net Assets

Down

$4,616,995

Down $326,720 (-6.6%) from 2015

Liabilities

Down

$6,138,801

Down $9,885 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$216,363

Up $54,752 (+34%) from 2015

Expenses

Up

$556,857

Up $10,246 (+1.9%) from 2015

Net Income

Up

-$340,494

Up $44,506 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,168,885Liabilities 2012: $254,884Net Assets 2012: $3,914,0012012Assets 2013: $14,126,941Liabilities 2013: $8,884,877Net Assets 2013: $5,242,0642013Assets 2014: $11,640,989Liabilities 2014: $6,312,274Net Assets 2014: $5,328,7152014Assets 2015: $11,092,401Liabilities 2015: $6,148,686Net Assets 2015: $4,943,7152015Assets 2016: $10,755,796Liabilities 2016: $6,138,801Net Assets 2016: $4,616,9952016Assets 2017: $10,105,096Liabilities 2017: $6,144,023Net Assets 2017: $3,961,0732017Assets 2018: $9,403,975Liabilities 2018: $5,905,043Net Assets 2018: $3,498,9322018Assets 2019: $9,102,987Liabilities 2019: $5,945,121Net Assets 2019: $3,157,8662019Assets 2020: $8,693,779Liabilities 2020: $4,165,454Net Assets 2020: $4,528,3252020Assets 2021: $8,422,733Liabilities 2021: $4,190,045Net Assets 2021: $4,232,6882021Assets 2022: $8,164,999Liabilities 2022: $4,230,447Net Assets 2022: $3,934,5522022Assets 2023: $7,974,171Liabilities 2023: $4,338,081Net Assets 2023: $3,636,0902023Assets 2024: $7,898,585Liabilities 2024: $4,562,017Net Assets 2024: $3,336,5682024

Highlighted filing

2016

Assets$10,755,796
Liabilities$6,138,801
Net Assets$4,616,995
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,976,887Expenses 2012: $62,886Net Income 2012: $3,914,0012012Revenue 2013: $1,446,405Expenses 2013: $118,342Net Income 2013: $1,328,0632013Revenue 2014: $479,234Expenses 2014: $392,583Net Income 2014: $86,6512014Revenue 2015: $161,611Expenses 2015: $546,611Net Income 2015: -$385,0002015Revenue 2016: $216,363Expenses 2016: $556,857Net Income 2016: -$340,4942016Revenue 2017: $246,244Expenses 2017: $951,266Net Income 2017: -$705,0222017Revenue 2018: $63,750Expenses 2018: $525,891Net Income 2018: -$462,1412018Revenue 2019: $64,341Expenses 2019: $405,407Net Income 2019: -$341,0662019Revenue 2020: $1,761,513Expenses 2020: $391,054Net Income 2020: $1,370,4592020Revenue 2021: $3,488Expenses 2021: $299,125Net Income 2021: -$295,6372021Revenue 2022: $369Expenses 2022: $298,505Net Income 2022: -$298,1362022Revenue 2023: $43Expenses 2023: $298,505Net Income 2023: -$298,4622023Revenue 2024: $0Expenses 2024: $299,522Net Income 2024: -$299,5222024

Highlighted filing

2016

Revenue$216,363
Expenses$556,857
Net Income-$340,494
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Rth community center realty, inc. (ccr) was organized as a massachusetts not-for-profit organization in 2012 to own and operate a community center being developed by its sole member, roxbury tenants of harvard association, inc. (rth), a massachusetts not-for-profit community-based organization. The community center is a project that will provide space to dramatically increase the ability of rth program staff to serve the needs of the rth community and its residents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,755,796
Liabilities
$6,138,801
Net assets
$4,616,995
Revenue
$216,363
Expenses
$556,857
Net income
-$340,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.56$3.34$0.00$0.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.97$4.34$3.64$0.00$0.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.16$4.23$3.93$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.42$4.19$4.23$0.00$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.69$4.17$4.53$1.76$0.39$1.37
2019Detailed filing. Detailed filing data is available for this year.$9.10$5.95$3.16$0.06$0.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.40$5.91$3.50$0.06$0.53$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.14$3.96$0.25$0.95$0.71
2016Summary only. Only limited summary data is available for this year.$10.8$6.14$4.62$0.22$0.56$0.34
2015Summary only. Only limited summary data is available for this year.$11.1$6.15$4.94$0.16$0.55$0.39
2014Summary only. Only limited summary data is available for this year.$11.6$6.31$5.33$0.48$0.39$0.09
2013Summary only. Only limited summary data is available for this year.$14.1$8.88$5.24$1.45$0.12$1.33
2012Summary only. Only limited summary data is available for this year.$4.17$0.25$3.91$3.98$0.06$3.91