Civic Intelligence

Rooms That Rock 4 Chemo Inc

990EZ • Fiscal year 2013 • EIN 46-2777062

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.roomsthatrock4chemo.us
1032 Irving StreetSan Francisco, CA 94122

(415) 518-1716

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$20,312

No earlier filing loaded for comparison.

Net Assets

$20,074

No earlier filing loaded for comparison.

Liabilities

$238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

$43,036

No earlier filing loaded for comparison.

Expenses

$22,962

No earlier filing loaded for comparison.

Net Income

$20,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $20,312Liabilities 2013: $238Net Assets 2013: $20,0742013Assets 2014: $277,291Liabilities 2014: $44Net Assets 2014: $277,2472014

Highlighted filing

2013

Assets$20,312
Liabilities$238
Net Assets$20,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2013: $43,036Expenses 2013: $22,962Net Income 2013: $20,0742013Revenue 2014: $293,730Expenses 2014: $36,557Net Income 2014: $257,1732014

Highlighted filing

2013

Revenue$43,036
Expenses$22,962
Net Income$20,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,036
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRANSFORMS THE PHYSICAL ENVIRONMENT OF CHEMOTHERAPY ROOMS IN HOSPITAL FACILITIES IN A WAY TO CREATE PEACEFUL ENVIRONMENTS AND TO REDUCE STRESS IN CHEMOTHERAPY PATIENTS WITH THE HELP OF VOLUNTEERS, INCLUDING INTERIOR DESIGNERS AND LOCAL VENDORS, COLOR AND ART.$18,778-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BALLARDExecutive DirectorFT$0--
PAUL CHINPresident-$0--
KEVIN KNOPFVice President-$0--
MARIO BALLARDSecretaryPT$0--
GEOFFREY MICHAEL SHAWTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-2777062
Phone
4155181716

Signing Officer

Name
Geoffrey Michael Shaw
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey Michael Shaw
Phone
4153815005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1586”

Other Expenses.1002

“Office Expenses $1301”

Other Expenses.1005

“Travel $606”

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“PROJECT EXPENSES $9715”

Other Expenses.2

“Meals and entertainment $2292”

Other Expenses.3

“CONSULTANTS $1800”

Other Expenses.4

“WEBSITE $1529”

Other Expenses.5

“LICENSES & PERMITS $1002”

Other Expenses.6

“AUTO EXPENSE $723”

Other Expenses.7

“Dues and subscriptions $301”

Other Expenses.8

“SUPPLIES $240”

Other Expenses.9

“POSTAGE, MAILING $209”

Other Expenses.10

“PARKING AND TOLLS $196”

Other Expenses.11

“BANK FEES $62”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $238”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum04153815005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101038A REDWOOD HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020312
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KNOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEOFFREY MICHAEL SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TRANSFORMS THE PHYSICAL ENVIRONMENT OF CHEMOTHERAPY ROOMS IN HOSPITAL FACILITIES IN A WAY TO CREATE PEACEFUL ENVIRONMENTS AND TO REDUCE STRESS IN CHEMOTHERAPY PATIENTS WITH THE HELP OF VOLUNTEERS, INCLUDING INTERIOR DESIGNERS AND LOCAL VENDORS, COLOR AND ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022962
IRS990EZ/TotalProgramServiceExpensesAmt018778
IRS990EZ/TotalRevenueAmt043036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roomsthatrock4chemo.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043036
IRS990ScheduleA/Total509Grp/TotalAmt043036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT EXPENSES $9715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE, MAILING $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING AND TOLLS $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY MICHAEL SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOMS THAT ROCK 4 CHEMO
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0462777062
ReturnHeader/Filer/PhoneNum04155181716
ReturnHeader/Filer/USAddress/AddressLine101032 IRVING STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shaw & Shaw LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101038-A Redwood Hwy 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mill Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949411620
ReturnHeader/PreparerPersonGrp/PhoneNum04153815005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY MICHAEL SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T09:30:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,312
Liabilities
$238
Net assets
$20,074
Revenue
$43,036
Expenses
$22,962
Net income
$20,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits