Civic Intelligence

Rollins Brook Community Care

990 • Fiscal year 2021 • EIN 46-1656773

Jan 01, 2021 to Dec 31, 2021

Organization ProfileNone
Killeen, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,207

Up $165 (+4.1%) from 2020

Net Assets

Up

$4,207

Up $165 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$40,122

Down $17,478 (-30%) from 2020

Expenses

Down

$40,001

Down $16,367 (-29%) from 2020

Net Income

Down

$121

Down $1,111 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $329Liabilities 2013: $329Net Assets 2013: $02013Assets 2014: $15,901Liabilities 2014: $42,632Net Assets 2014: -$26,7312014Assets 2015: $18,131Liabilities 2015: $0Net Assets 2015: $18,1312015Assets 2016: -$194Liabilities 2016: $0Net Assets 2016: -$1942016Assets 2017: $23,590Liabilities 2017: $0Net Assets 2017: $23,5902017Assets 2018: $15,585Liabilities 2018: $0Net Assets 2018: $15,5852018Assets 2019: $2,668Liabilities 2019: $0Net Assets 2019: $2,6682019Assets 2020: $4,042Liabilities 2020: $0Net Assets 2020: $4,0422020Assets 2021: $4,207Liabilities 2021: $0Net Assets 2021: $4,2072021Assets 2022: $8,483Liabilities 2022: $24Net Assets 2022: $8,4592022Assets 2023: $6,570Liabilities 2023: $5Net Assets 2023: $6,5652023Assets 2024: $8,506Liabilities 2024: $0Net Assets 2024: $8,5062024

Highlighted filing

2021

Assets$4,207
Liabilities$0
Net Assets$4,207
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $185Expenses 2014: $26,916Net Income 2014: -$26,7312014Revenue 2015: $220,260Expenses 2015: $175,310Net Income 2015: $44,9502015Revenue 2016: $90,072Expenses 2016: $108,614Net Income 2016: -$18,5422016Revenue 2017: $110,925Expenses 2017: $87,829Net Income 2017: $23,0962017Revenue 2018: $60,235Expenses 2018: $67,682Net Income 2018: -$7,4472018Revenue 2019: $23,222Expenses 2019: $36,597Net Income 2019: -$13,3752019Revenue 2020: $57,600Expenses 2020: $56,368Net Income 2020: $1,2322020Revenue 2021: $40,122Expenses 2021: $40,001Net Income 2021: $1212021Revenue 2022: $40,040Expenses 2022: $35,263Net Income 2022: $4,7772022Revenue 2023: $120,025Expenses 2023: $122,056Net Income 2023: -$2,0312023Revenue 2024: $224Expenses 2024: -$1,720Net Income 2024: $1,9442024

Highlighted filing

2021

Revenue$40,122
Expenses$40,001
Net Income$121
Open 2021 Filing
Filing Detail Status

This 2021 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, 2021 to Dec 31, 2021
Mission and Program Overview

Mission

Partially alleviate Lampasas County's burden of providing indigent health care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,207
Liabilities
$0
Net assets
$4,207
Revenue
$40,122
Expenses
$40,001
Net income
$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.20$1.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40$0.35$0.05
2021Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.40$0.40$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.58$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23$0.37$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.60$0.68$0.07
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.11$0.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$1.09$0.19
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.20$1.75$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.27$0.00$0.27$0.27
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits