Civic Intelligence

Rockfellow Housing Inc

EIN 68-0023424 • 501(c)3 • Mount Shasta, CA

Profile

To provide residents with assistance in residential care and increasing skills of independent living while doing so in the least restrictive environment possible, with the ultimate outcome that someday each of our residents will be able to live independantly outside of the rockfellow house on their own.

PO Box 663Mount Shasta, CA 96067

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

96th percentile

$40,228

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$185,118

Down $4,810 (-2.5%) from 2016

Liabilities

Flat

$122,740

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $74,458 (-100%) from 2016

Expenses

Down

$4,810

Down $2,024 (-30%) from 2016

Net Income

Down

-$4,810

Down $72,434 (-107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $41,871Liabilities 2011: $217,782Net Assets 2011: -$175,9112011Assets 2012: $33,514Liabilities 2012: $212,534Net Assets 2012: -$179,0202012Assets 2013: $29,163Liabilities 2013: $208,114Net Assets 2013: -$178,9512013Assets 2014: $25,267Liabilities 2014: $203,758Net Assets 2014: -$178,4912014Assets 2015: $28,823Liabilities 2015: $199,048Net Assets 2015: -$170,2252015Assets 2016: $189,928Liabilities 2016: $122,7402016Assets 2017: $185,118Liabilities 2017: $122,7402017

Highlighted filing

2017

Assets$185,118
Liabilities$122,740
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,042Expenses 2011: $188,677Net Income 2011: -$5,6352011Revenue 2012: $178,888Expenses 2012: $181,997Net Income 2012: -$3,1092012Revenue 2013: $182,683Expenses 2013: $182,614Net Income 2013: $692013Revenue 2014: $185,139Expenses 2014: $184,679Net Income 2014: $4602014Revenue 2015: $202,360Expenses 2015: $194,094Net Income 2015: $8,2662015Revenue 2016: $74,458Expenses 2016: $6,834Net Income 2016: $67,6242016Revenue 2017: $0Expenses 2017: $4,810Net Income 2017: -$4,8102017

Highlighted filing

2017

Revenue$0
Expenses$4,810
Net Income-$4,810
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$185,118
Liabilities
$122,740
Net assets
-
Revenue
$0
Expenses
$4,810
Net income
-$4,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.85$1.23$0.00$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$1.90$1.23$0.74$0.07$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.99$1.70$2.02$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$2.04$1.78$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$2.08$1.79$1.83$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$2.13$1.79$1.79$1.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.18$1.76$1.83$1.89$0.06
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$202,360
Mission and Program Overview

Mission

To provide residents with assistance in residential care and increasing skills of independent living while doing so in the least restrictive environment possible, with the ultimate outcome that someday each of our residents will be able to live independantly outside of the rockfellow house on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,202$13,835▲ $2,633
Land, Buildings, and Equipment, Net$14,065$8,408▼ $5,657
Accounts Receivable-$6,576-
Savings and Temporary Cash Investments-$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$25,267$28,823▲ $3,556
Other Assets Total-$4-
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,668$122,741▼ $4,927
Accounts Payable and Accrued Expenses$76,090$76,307▲ $217
Total Liabilities$203,758$199,048▼ $4,710
Net Assets / Fund Balance
Unrestricted Net Assets$-178,491$-170,225▲ $8,266
Total Net Assets Fund Balance$-178,491$-170,225▲ $8,266
Total Liabilities and Net Assets / Fund Balance$25,267$28,823▲ $3,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059$177,141$178,200
Equipment$7,349-$7,349
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl SmithSecretaryFT$34,504$34,504

Board Members and Trustees

NameTitle
Paul F WagnerPresident
Steve RogersVice President
J Keith AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,358
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$8,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,539
Other Expenses$48,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,270--$71,270
Current Officers, Directors, Trustees, and Key Employees$34,504--$34,504
Other Employee Benefits$29,951--$29,951
Payroll Taxes$9,814--$9,814
Depreciation Depletion-$5,657-$5,657
Other Expenses$4,282$4,435-$4,282
Insurance$2,004--$2,004
All Other Expenses$727--$727
Total Functional Expenses$184,002$10,092$0$194,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Rockfellow Housing Inc
EIN
68-0023424
Phone
5308592850
Address
PO BOX 663, MOUNT SHASTA, CA 96067

Signing Officer

Name
J Keith Anderson
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Bailey & Millington CPAs Inc
Address
625 Pine Street, Mt Shasta, CA 96067
Preparer
Susan R Bailey
Phone
5309263843
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J KEITH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFELLOW HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680023424
ReturnHeader/Filer/PhoneNum05308592850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0MOUNT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey & Millington CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05309263843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R BAILEY
ReturnHeader/ReturnTs02016-08-15T16:53:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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