Civic Intelligence

There'S Room in the Inn Inc

EIN 52-1509719 • 501(c)3

6180 Burning Tree Ln17222-9272
Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets65th percentile

Assets

Down

$678,842

Down $61,520 (-8.3%) from 2012

Liabilities

Down

$50,000

Down $204 (-0.4%) from 2012

Net Assets

Down

$628,842

Down $61,316 (-8.9%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

$53,839

No earlier filing loaded for comparison.

Expenses

Up

$115,155

Up $5,456 (+5.0%) from 2012

Net Income

-$61,316

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $797,166Liabilities 2011: $55,573Net Assets 2011: $741,5932011Assets 2012: $740,362Liabilities 2012: $50,204Net Assets 2012: $690,1582012Assets 2013: $678,842Liabilities 2013: $50,000Net Assets 2013: $628,8422013

Highlighted filing

2013

Assets$678,842
Liabilities$50,000
Net Assets$628,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $156,5942011Expenses 2012: $109,6992012Revenue 2013: $53,839Expenses 2013: $115,155Net Income 2013: -$61,3162013

Highlighted filing

2013

Revenue$53,839
Expenses$115,155
Net Income-$61,316
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$678,842
Liabilities
$50,000
Net assets
$628,842
Revenue
$53,839
Expenses
$115,155
Net income
-$61,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$6.79$0.50$6.29$0.54$1.15$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.50$6.90$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.56$7.42$1.57
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$58,264
Filing and Contact Details

Filer

EIN
52-1509719
Raw XML Appendix325 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/InvestmentInJointVenture0false
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IRS990/NbrIndependentVotingMembers03
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IRS990/OtherExpenses/Description0Health insurance
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReceivablesFromOfficersEtc/BOY019514
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IRS990ScheduleO/GeneralExplanation/Explanation0Building sold, developing community based programs
IRS990ScheduleO/GeneralExplanation/Explanation1Handed out & asked to review
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation3RENT REIMBURSEMENTS OTHER
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE VEHICLE INTEREST RESIDENT CARE STAFF HOUSING MAINTENANCE ACADEMY FARM OFFICE ADMIN OFFICE RENT STAFF REAL ESTATE TAXES EDUCATIONAL CONTRIBUTIONS FUNDRAISING OTHER MUSIC OFFICE SUPPLIES OPEN HOUSE PERSONAL CARE OTHER PROGRAMS PROPERTY MTCE R/E TAX SCHOOL STAFF VOCATIONAL UTILITIES SUPPLIES SUBSCRIPTIONS TRASH SHOP MISC OTHER SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE PREPAID ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE LINE OF CREDIT DEPOSIT HELD LOANS PAYABLE - < 1YR LOANS PAYABLE - < 1 YR
IRS990ScheduleO/GeneralExplanation/Explanation7STEVE ROWELL 211 ESAU ST HOLLIDAYSBURG PA 16648 BRANDON WILLIARD 10474 MAPLETON RD SHIPPENSBURG PA 17257
IRS990ScheduleO/GeneralExplanation/Explanation8POSTAGE 47. 0. 0. 47. VEHICLE REPAIRS 1739. 1739. 0. 0. VEHICLE MTCE 223. 223. 0. 0. SUPPLIES 13. 0. 13. 0. TELEPHONE 1774. 1597. 177. 0. REALTOR FEES 1344. 1344. 0. 0. EQUINE THERAPY 37. 37. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521509719
ReturnHeader/Filer/Name/BusinessNameLine10THERE'S ROOM IN THE INN INC
ReturnHeader/Filer/NameControl0THER
ReturnHeader/Filer/Phone07174010612
ReturnHeader/Filer/USAddress/AddressLine106180 BURNING TREE LN
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0172229272
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0CHARLES MCCLANAHAN
ReturnHeader/Officer/Phone07174010612
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY RITCHEY & KOONTZ CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 E PITT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155221439
ReturnHeader/Preparer/Name0BRAD M KOONTZ
ReturnHeader/Preparer/Phone08146239510
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T06:15:11-07:00

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