Civic Intelligence

Rouzellairs Inc.

990EZ • Fiscal year 2019 • EIN 58-2336431

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
PO Box 2Tallapoosa, GA 30176

(770) 574-7155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,435

Up $14,361 (+12%) from 2018

Net Assets

Up

$136,435

Up $14,361 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$48,668

Up $541 (+1.1%) from 2018

Expenses

Up

$34,307

Up $1,516 (+4.6%) from 2018

Net Income

Down

$14,361

Down $975 (-6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $88,011Liabilities 2011: $02011Assets 2012: $98,023Liabilities 2012: $02012Assets 2013: $94,135Liabilities 2013: $02013Assets 2014: $96,421Liabilities 2014: $02014Assets 2015: $99,068Liabilities 2015: $02015Assets 2017: $106,738Liabilities 2017: $0Net Assets 2017: $106,7382017Assets 2018: $122,074Liabilities 2018: $0Net Assets 2018: $122,0742018Assets 2019: $136,435Liabilities 2019: $0Net Assets 2019: $136,4352019Assets 2020: $131,207Liabilities 2020: $0Net Assets 2020: $131,2072020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$136,435
Liabilities$0
Net Assets$136,435
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $27,236Expenses 2011: $32,452Net Income 2011: -$5,2162011Revenue 2012: $31,550Expenses 2012: $55,026Net Income 2012: -$23,4762012Revenue 2013: $22,637Expenses 2013: $26,525Net Income 2013: -$3,8882013Revenue 2014: $25,014Expenses 2014: $22,728Net Income 2014: $2,2862014Revenue 2015: $33,213Expenses 2015: $30,566Net Income 2015: $2,6472015Revenue 2017: $36,489Expenses 2017: $28,299Net Income 2017: $8,1902017Revenue 2018: $48,127Expenses 2018: $32,791Net Income 2018: $15,3362018Revenue 2019: $48,668Expenses 2019: $34,307Net Income 2019: $14,3612019Revenue 2020: $29,812Expenses 2020: $35,040Net Income 2020: -$5,2282020

Highlighted filing

2019

Revenue$48,668
Expenses$34,307
Net Income$14,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$48,668
Mission and Program Overview

Mission

Spread the Word of God through ministry

Program Services

DescriptionGrantsExpenses
Assist various missions projects through cash donations and volunteerism including childrens home, foreign projects (India/Africa), financial/grocery assistance for needy families-$9,329
Assisted grieving families during the time of lost loved ones and provided Christmas gifts to Veterans and active military.-$1,690
Maintained a food pantry and a clothes closet for storage and distribution of clothing to needy families. No additional cost incurred due to utilization of existing facilities.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rouzelle SandersPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rouzellairs Inc
EIN
58-2336431
Address
PO Box 2, Tallapoosa, GA 30176

Signing Officer

Name
Rouzelle Sanders
Title
President
Phone
7705747155
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
J Sanders Accounting
Address
21 Magnolia Street, Tallapoosa, GA 30176
Preparer
Joseph Sanders
Phone
7703280960
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 175Audio Equipment 395Insurance 1,582Ministry Program Expense 3,430Miscellaneous Expense 705Missions 11,873Office Expense 135Repairs and Maintenance 6,778Supplies 2,205Taxes 58”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rouzelle Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum07705747155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 US Hwy 78
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallapoosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136435
IRS990EZ/GrossReceiptsAmt048668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086895
IRS990EZ/LandAndBuildingsGrp/EOYAmt088511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136435
IRS990EZ/OccupancyRentUtltsAndMaintAmt06348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rouzelle Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread the Word of God through ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist various missions projects through cash donations and volunteerism including childrens home, foreign projects (India/Africa), financial/grocery assistance for needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisted grieving families during the time of lost loved ones and provided Christmas gifts to Veterans and active military.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintained a food pantry and a clothes closet for storage and distribution of clothing to needy families. No additional cost incurred due to utilization of existing facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034307
IRS990EZ/TotalProgramServiceExpensesAmt011019
IRS990EZ/TotalRevenueAmt048668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033213
IRS990ScheduleA/Total509Grp/TotalAmt0200373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 175Audio Equipment 395Insurance 1,582Ministry Program Expense 3,430Miscellaneous Expense 705Missions 11,873Office Expense 135Repairs and Maintenance 6,778Supplies 2,205Taxes 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rouzelle Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07705747155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rouzellairs Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROUZ
ReturnHeader/Filer/EIN0582336431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2
ReturnHeader/Filer/USAddress/CityNm0Tallapoosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A87FB3B58D5FA361982E4D6DCF8B694D44F146C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A87FB3B58D5FA361982E4D6DCF8B694D44F146C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06760002020320002oscd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.153.25
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Sanders Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Magnolia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallapoosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030176
ReturnHeader/PreparerPersonGrp/PhoneNum07703280960
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Sanders
ReturnHeader/ReturnTs02020-11-15T21:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,435
Liabilities
$0
Net assets
$136,435
Revenue
$48,668
Expenses
$34,307
Net income
$14,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.49$0.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.48$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.36$0.28$0.08
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.33$0.31$0.03
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.23$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.32$0.55$0.23
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.27$0.32$0.05