Civic Intelligence

Santa Rosa Community Services Inc.

990 • Fiscal year 2011 • EIN 59-3390096

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
6294 Buckskin Drive32570
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$120,407

Up $3,108 (+2.6%) from 2010

Net Assets

Down

$104,521

Down $7,757 (-6.9%) from 2010

Liabilities

Up

$15,886

Up $10,865 (+216%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,685

Up $6,113 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $117,299Liabilities 2010: $5,021Net Assets 2010: $112,2782010Assets 2011: $120,407Liabilities 2011: $15,886Net Assets 2011: $104,5212011Assets 2012: $108,432Liabilities 2012: $1,127Net Assets 2012: $107,3052012Assets 2013: $106,157Liabilities 2013: $842Net Assets 2013: $105,3152013Assets 2014: $100,929Liabilities 2014: $842Net Assets 2014: $100,0872014Assets 2015: $101,881Liabilities 2015: $843Net Assets 2015: $101,0382015Assets 2016: $94,005Liabilities 2016: $843Net Assets 2016: $93,1622016Assets 2017: $28,363Liabilities 2017: $1,578Net Assets 2017: $26,7852017Assets 2018: $26,967Liabilities 2018: $1,309Net Assets 2018: $25,6582018Assets 2019: $35,812Liabilities 2019: $1,384Net Assets 2019: $34,4282019Assets 2020: $29,776Liabilities 2020: $1,359Net Assets 2020: $28,4172020Assets 2021: $35,853Liabilities 2021: $1,378Net Assets 2021: $34,4752021Assets 2022: $32,549Liabilities 2022: $1,464Net Assets 2022: $31,0852022Assets 2023: $29,917Liabilities 2023: $2,148Net Assets 2023: $27,7692023Assets 2024: $40,027Liabilities 2024: $615Net Assets 2024: $39,4122024Assets 2025: $57,444Liabilities 2025: $0Net Assets 2025: $57,4442025

Highlighted filing

2011

Assets$120,407
Liabilities$15,886
Net Assets$104,521
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $112,5722010Expenses 2011: $118,6852011Expenses 2012: $111,1092012Revenue 2013: $92,296Expenses 2013: $94,286Net Income 2013: -$1,9902013Revenue 2014: $82,226Expenses 2014: $87,453Net Income 2014: -$5,2272014Revenue 2015: $91,721Expenses 2015: $90,770Net Income 2015: $9512015Revenue 2016: $76,990Expenses 2016: $84,866Net Income 2016: -$7,8762016Revenue 2017: $107,711Expenses 2017: $98,932Net Income 2017: $8,7792017Revenue 2018: $77,980Expenses 2018: $79,107Net Income 2018: -$1,1272018Revenue 2019: $91,522Expenses 2019: $82,752Net Income 2019: $8,7702019Revenue 2020: $106,034Expenses 2020: $105,805Net Income 2020: $2292020Revenue 2021: $120,011Expenses 2021: $113,953Net Income 2021: $6,0582021Revenue 2022: $118,569Expenses 2022: $121,959Net Income 2022: -$3,3902022Revenue 2023: $119,789Expenses 2023: $123,105Net Income 2023: -$3,3162023Revenue 2024: $126,025Expenses 2024: $114,382Net Income 2024: $11,6432024Revenue 2025: $146,593Expenses 2025: $128,561Net Income 2025: $18,0322025

Highlighted filing

2011

Revenue-
Expenses$118,685
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.7
Gross Receipts
$110,928
Mission and Program Overview

Mission

To provide volunteer opportunities throughout the community

Major Activities

Activity 2
Senior expo: a yearly event in the community where volunteers provide the seniors in our community with valuable information in regards to their personal health and well being.
Filing and Contact Details

Filer

EIN
59-3390096
Raw XML Appendix316 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SENIOR EXPO: A YEARLY EVENT IN THE COMMUNITY WHERE VOLUNTEERS PROVIDE THE SENIORS IN OUR COMMUNITY WITH VALUABLE INFORMATION IN REGARDS TO THEIR PERSONAL HEALTH AND WELL BEING.
IRS990/Activity2/Expense08564
IRS990/ActivityOrMissionDescription0TO PROVIDE VOLUNTEER OPPORTUNITIES THROUGH OUT THE COMMUNITY
IRS990/ActivityOther/Description0OPERATION STEP UP: THIS PROGRAM IS DESIGNED TO PROMOTE NEIGHBORHOOD INTERACTION TO MEET THE NEEDS OF THOSE WHO HAVE LOST THEIR HOMES IN THE RECENT NATURAL DISASTERS BY PROVIDING A WAY FOR THEM TO GET BACK ON THEIR FEET.
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IRS990/Form990PartVIISectionA/Title2V. PRESIDENT
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec063289
IRS990/LandBuildingsEquipmentBasis0171758
IRS990/LandBuildingsEquipmentBasisNet/BOY0112466
IRS990/LandBuildingsEquipmentBasisNet/EOY0108469
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IRS990/MissionDescription0TO PROVIDE VOLUNTEER OPPORTUNITIES THROUGH OUT THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0112278
IRS990/NetAssetsOrFundBalancesEOY0104521
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear058446
IRS990/OtherExpensesCurrentYear060081
IRS990/OtherExpenses/Description0INSURANCE EXPENSE
IRS990/OtherExpenses/Description1LIGHTS, POWER, ETC.
IRS990/OtherExpenses/Description2VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/Description4TELEPHONE
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IRS990/OtherExpenses/ProgramServices13690
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IRS990/OtherExpenses/Total16355
IRS990/OtherExpenses/Total24874
IRS990/OtherExpenses/Total33690
IRS990/OtherExpenses/Total42733
IRS990/OtherLiabilities/BOY05021
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IRS990/OtherNotesLoansReceivableNet/BOY04088
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices054453
IRS990/OtherSalariesAndWages/Total054453
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04151
IRS990/PayrollTaxes/Total04151
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-7757
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/OtherLiabilities/Amount1632
IRS990ScheduleD/OtherLiabilities/Amount2189
IRS990ScheduleD/OtherLiabilities/Amount365
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE RECEIPTS-RSVP GRANT REVEN
IRS990ScheduleD/OtherLiabilities/Description1WITHHOLDING TAX FUND
IRS990ScheduleD/OtherLiabilities/Description2OASDI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilities/Description3FICA-HI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilities/Description4DUE TO SANTA ROSA COMMUNITY SERVICES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/TotalOfAmounts015886
IRS990ScheduleD/TotalOfBookValueLandBuildings0108469
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IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION STEP UP: THIS PROGRAM IS DESIGNED TO PROMOTE NEIGHBORHOOD INTERACTION TO MEET THE NEEDS OF THOSE WHO HAVE LOST THEIR HOMES IN THE RECENT NATURAL DISASTERS BY PROVIDING A WAY FOR THEM TO GET BACK ON THEIR FEET.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/TelephoneNumber08506233250
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IRS990/UnrestrictedNetAssets/EOY0-12232
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593390096
ReturnHeader/Filer/Name/BusinessNameLine10SANTA ROSA COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08509835220
ReturnHeader/Filer/USAddress/AddressLine106294 BUCKSKIN DRIVE
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0JERRY GOEBEL
ReturnHeader/Officer/Phone08509835220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUCKER & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106825 OAK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325706732
ReturnHeader/Preparer/Name0JOHN DUCKER
ReturnHeader/Preparer/Phone08506233250
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T12:58:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,407
Liabilities
$15,886
Net assets
$104,521
Revenue
-
Expenses
$118,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.47$1.29$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.26$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.20$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.19$1.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.92$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.08$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.77$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.92$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.92$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.05$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$1.13