Rooms That Rock 4 Chemo

EIN 46-2777062 • 501(c)3 • San Francisco, CA

Profile

The organization devotes to create positive, healing and uplifting spaces that spiritually, emotionally and and physically support those dealing with chemotherapy. The organization provides custom-designed chemotherapy rooms in hospital facilities.

1032 Irving StreetSan Francisco, CA 94122

www.roomsthatrock4chemo.us

Siviq Scores

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

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

-304%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets1st percentile

Assets

$277,291

Up $256,979 (+1265%) from 2013

Liabilities

Down

$44

Down $194 (-82%) from 2013

Net Assets

$277,247

Up $257,173 (+1281%) from 2013

Operations

Liabilities / Revenue1st percentile Net Margin5th percentile

Revenue

$293,730

Up $250,694 (+583%) from 2013

Expenses

$36,557

Up $13,595 (+59%) from 2013

Net Income

$257,173

Up $237,099 (+1181%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2014

Assets$277,291

Liabilities$44

Net Assets$277,247

Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2014

Revenue$293,730

Expenses$36,557

Net Income$257,173

Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $277,291
Liabilities: $44
Net assets: $277,247
Revenue: $293,730
Expenses: $36,557
Net income: $257,173

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$2.77	$0.00	$2.77	$2.94	$0.37	$2.57
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.43	$0.23	$0.20

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Dec 11, 2015
Return Version: 2014v5.0
Gross Receipts: $488,340

Mission and Program Overview

Mission

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$20,312	$270,715	▲ $250,403
Land, Buildings, and Equipment, Net	-	$6,576	-
Savings and Temporary Cash Investments	-	$0	-
Accounts Receivable	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$20,312	$277,291	▲ $256,979
Other Assets Total	-	$0	-
Liabilities
Other Liabilities	$238	$44	▼ $194
Total Liabilities	$238	$44	▼ $194
Net Assets / Fund Balance
Unrestricted Net Assets	$20,074	$277,247	▲ $257,173
Total Net Assets Fund Balance	$20,074	$277,247	▲ $257,173
Total Liabilities and Net Assets / Fund Balance	$20,312	$277,291	▲ $256,979

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$5,046	$1,009	$6,055
Equipment	$1,530	$382	$1,912

Compensation and Service Providers

Top Officer Pay81st percentile

Board Members and Trustees

Name	Title
Paul Chin	President
Kevin Knopf	Vice President
Nancy Ballard	Executive Director
Mario Ballard	Secretary
Geoffrey Michael Shaw	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $322,434
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $-28,704
All Other Contributions: $183,046
Change in Net Assets: $257,173

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	1	$12,000	Selling Price
Clothing and Household Goods	-	$5,868	Selling Price
Other Non Cash Contri Table	1	$5,000	Selling Price
Other Non Cash Contri Table	1	$4,210	Selling Price
Other Non Cash Contri Table	1	$4,000	Selling Price
Other Non Cash Contri Table	1	$4,000	Selling Price
Other Non Cash Contri Table	1	$4,000	Selling Price
Other Non Cash Contri Table	1	$3,400	Selling Price
Works of Art	3	$3,100	Selling Price
Other Non Cash Contri Table	1	$3,000	Selling Price
Other Non Cash Contri Table	1	$2,500	Selling Price
Other Non Cash Contri Table	1	$2,500	Selling Price
Other Non Cash Contri Table	1	$2,500	Selling Price
Other Non Cash Contri Table	1	$2,500	Selling Price
Other Non Cash Contri Table	1	$2,200	Selling Price
Other Non Cash Contri Table	1	$2,000	Selling Price
Other Non Cash Contri Table	1	$2,000	Selling Price
Other Non Cash Contri Table	1	$2,000	Selling Price
Other Non Cash Contri Table	1	$2,000	Selling Price
Other Non Cash Contri Table	1	$1,740	Selling Price
Other Non Cash Contri Table	1	$1,650	Selling Price
Other Non Cash Contri Table	1	$1,595	selling price
Collectibles	2	$1,575	Selling Price
Other Non Cash Contri Table	1	$1,500	Selling Price
Other Non Cash Contri Table	1	$1,500	Selling Price
Other Non Cash Contri Table	1	$1,500	Selling Price
Other Non Cash Contri Table	1	$1,500	Selling Price
Other Non Cash Contri Table	1	$1,200	Selling Price
Other Non Cash Contri Table	1	$1,000	Selling Price
Other Non Cash Contri Table	1	$1,000	Selling Price
Other Non Cash Contri Table	1	$1,000	Selling Price
Other Non Cash Contri Table	1	$1,000	Selling Price
Other Non Cash Contri Table	1	$1,000	Selling Price
Other Non Cash Contri Table	1	$810	Selling Price
Other Non Cash Contri Table	1	$760	Selling Price
Other Non Cash Contri Table	1	$750	Selling Price
Other Non Cash Contri Table	1	$700	Selling Price
Other Non Cash Contri Table	1	$700	Selling Price
Other Non Cash Contri Table	1	$650	Selling Price
Other Non Cash Contri Table	1	$595	Selling Price
Other Non Cash Contri Table	1	$590	Selling Price
Other Non Cash Contri Table	1	$575	Selling Price
Other Non Cash Contri Table	1	$560	Selling Price
Other Non Cash Contri Table	1	$550	Selling Price
Other Non Cash Contri Table	1	$500	Selling Price
Other Non Cash Contri Table	1	$500	Selling Price
Other Non Cash Contri Table	1	$500	Selling Price
Other Non Cash Contri Table	1	$500	Selling Price
Other Non Cash Contri Table	1	$500	Selling Price
Other Non Cash Contri Table	1	$500	Selling Price
Other Non Cash Contri Table	1	$500	Selling Price
Other Non Cash Contri Table	1	$483	Selling Price
Other Non Cash Contri Table	1	$470	Selling Price
Other Non Cash Contri Table	1	$468	Selling Price
Other Non Cash Contri Table	1	$450	Selling Price
Other Non Cash Contri Table	1	$440	Selling Price
Other Non Cash Contri Table	1	$400	Selling Price
Other Non Cash Contri Table	1	$400	Selling Price
Other Non Cash Contri Table	1	$400	Selling Price
Other Non Cash Contri Table	1	$375	Selling Price
Other Non Cash Contri Table	1	$365	Selling Price
Other Non Cash Contri Table	1	$360	Selling Price
Other Non Cash Contri Table	1	$350	Selling Price
Other Non Cash Contri Table	1	$350	Selling Price
Other Non Cash Contri Table	1	$350	Selling Price
Other Non Cash Contri Table	1	$350	Selling Price
Other Non Cash Contri Table	1	$350	Selling Price
Other Non Cash Contri Table	1	$350	Selling Price
Other Non Cash Contri Table	1	$336	Selling Price
Other Non Cash Contri Table	1	$310	Selling Price
Other Non Cash Contri Table	1	$300	Sales Price
Other Non Cash Contri Table	1	$300	Selling Price
Other Non Cash Contri Table	1	$300	Selling Price
Other Non Cash Contri Table	1	$300	Selling Price
Other Non Cash Contri Table	1	$300	Selling Price
Other Non Cash Contri Table	1	$298	Selling Price
Other Non Cash Contri Table	1	$265	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$250	Selling Price
Other Non Cash Contri Table	1	$240	Selling Price
Other Non Cash Contri Table	1	$225	selling price
Other Non Cash Contri Table	1	$225	Selling Price
Other Non Cash Contri Table	1	$220	selling price
Other Non Cash Contri Table	1	$220	Selling Price
Other Non Cash Contri Table	1	$220	Selling Price
Other Non Cash Contri Table	1	$209	Selling Price
Other Non Cash Contri Table	1	$208	Selling Price
Other Non Cash Contri Table	1	$200	Selling Price
Other Non Cash Contri Table	1	$200	Selling Price
Other Non Cash Contri Table	1	$200	Selling Price
Other Non Cash Contri Table	1	$200	Selling Price
Other Non Cash Contri Table	1	$200	Selling Price
Other Non Cash Contri Table	1	$185	Selling Price
Other Non Cash Contri Table	1	$180	Selling Price
Other Non Cash Contri Table	1	$180	Selling Price
Other Non Cash Contri Table	1	$175	Selling Price
Other Non Cash Contri Table	1	$160	Selling Price
Other Non Cash Contri Table	1	$160	Selling Price
Other Non Cash Contri Table	1	$155	Selling Price
Other Non Cash Contri Table	1	$150	Selling Price
Other Non Cash Contri Table	1	$150	Selling Price
Other Non Cash Contri Table	1	$150	Selling Price
Other Non Cash Contri Table	1	$150	Selling Price
Other Non Cash Contri Table	1	$150	Selling Price
Other Non Cash Contri Table	1	$150	Selling Price
Other Non Cash Contri Table	1	$145	Selling Price
Other Non Cash Contri Table	1	$140	Selling Price
Other Non Cash Contri Table	1	$125	Selling Price
Other Non Cash Contri Table	1	$125	Selling Price
Other Non Cash Contri Table	1	$120	Selling Price
Other Non Cash Contri Table	1	$120	Selling Price
Other Non Cash Contri Table	1	$120	Selling Price
Other Non Cash Contri Table	1	$120	Selling Price
Other Non Cash Contri Table	1	$102	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$100	Selling Price
Other Non Cash Contri Table	1	$90	Selling Price
Other Non Cash Contri Table	1	$90	Selling Price
Other Non Cash Contri Table	1	$78	Selling Price
Other Non Cash Contri Table	1	$76	Selling Price
Other Non Cash Contri Table	1	$50	Selling Price
Other Non Cash Contri Table	1	$50	Selling Price
Other Non Cash Contri Table	1	$50	Selling Price
Other Non Cash Contri Table	1	$50	Selling Price
Other Non Cash Contri Table	1	$50	Selling Price
Other Non Cash Contri Table	1	$50	Selling Price
Other Non Cash Contri Table	1	$45	Selling Price
Other Non Cash Contri Table	1	$25	Selling Price
Total Noncash Contributions	151	$118,081	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$36,557
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Advertising	$4,528	-	-	$4,528
All Other Expenses	$2,566	$1,227	-	$3,793
Insurance	-	$1,404	-	$1,404
Depreciation Depletion	$1,113	$278	-	$1,391
Other Expenses	$1,040	$260	-	$1,300
Office Expenses	$683	$171	-	$854
Travel	$217	$54	-	$271
Interest	$18	$5	-	$23
Total Functional Expenses	$32,740	$3,817	$0	$36,557

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$193,035
Fundraising Gross Income	$164,331
Gaming Direct Expenses	$1,575
Gaming Gross Income	$1,575
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$303,719	$164,331	$137,962	$26,369
Total Events	$303,719	$164,331	$193,035	$-28,704

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Credit Cards Payable	$43
Rounding	$1

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Backup withholding compliance: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name: Rooms That Rock 4 Chemo
EIN: 46-2777062
Phone: 4155181716
Address: 1032 IRVING STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name: Nancy Ballard
Title: Executive Director
Signed: 2015-12-11
Discuss with paid preparer: Yes

Organization Details

Voting Board Members: 5
Independent Board Members: 0
Employees: 0

Preparer

Firm: Shaw & Shaw LLP
Address: 1038-A Redwood Hwy 200, Mill Valley, CA 94941-1620
Preparer: Geoffrey Michael Shaw
Phone: 4153815005

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $226; Column (B) - Program Services = $181; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $696; Column (B) - Program Services = $429; Column (C) - Management & General = $267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING AND TOLLS: Column (A) - Total = $411; Column (B) - Program Services = $329; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $895; Column (B) - Program Services = $716; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $424; Column (B) - Program Services = $339; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $135; Column (B) - Program Services = $108; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 1,163 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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IRS990/Form990PartVIISectionAGrp/PersonNm	4	GEOFFREY MICHAEL SHAW
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