Civic Intelligence

Rockfellow Housing Inc

990EZ • Fiscal year 2011 • EIN 68-0023424

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization ProfileN/A
PO Box 66396067
Siviq Scores

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

Liabilities / Assets

98th percentile

5.20x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$41,871

No earlier filing loaded for comparison.

Net Assets

-$175,911

No earlier filing loaded for comparison.

Liabilities

$217,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

$183,042

No earlier filing loaded for comparison.

Expenses

$188,677

No earlier filing loaded for comparison.

Net Income

-$5,635

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$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

2011

Assets$41,871
Liabilities$217,782
Net Assets-$175,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$183,042
Expenses$188,677
Net Income-$5,635
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
68-0023424
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014875
IRS990EZ/CashSavingsAndInvestments/EOY010834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0183042
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY029360
IRS990EZ/LandAndBuildings/EOY023688
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-170276
IRS990EZ/NetAssetsOrFundBalancesBOY0-170276
IRS990EZ/NetAssetsOrFundBalances/EOY0-175911
IRS990EZ/NetAssetsOrFundBalancesEOY0-175911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102104 S SHASTA RANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11185 ROCKFELLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCCLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL F WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J KEITH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07349
IRS990EZ/OtherAssetsTotal/EOY07349
IRS990EZ/OtherExpensesTotal056134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTAL ALLOCATION FROM HUD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAR NORTHERN REGIONAL CENTER, STAFF EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FEDERAL HOUSING ASSISTANCE, SUBSIDIZED HOUSING PAYMENTS, HUD SECTION 8
IRS990EZ/ProgramServiceRevenue0183036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0132543
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0221860
IRS990EZ/SumOfTotalLiabilities/EOY0217782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10185 ROCKFELLOW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT SHASTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096067
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE FIDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309266024
IRS990EZ/TotalAssets/BOY051584
IRS990EZ/TotalAssets/EOY041871
IRS990EZ/TotalExpenses0188677
IRS990EZ/TotalRevenue0183042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $143497 Secured Mortgages and Notes Payable - Ending $140055
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $78363 Accounts Payable and Accrued Expenses - Ending $77727
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $7349 Machinery and Equipment - Ending $7349
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $443
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE EXPENSES $659
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES & LICENSES $672
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $4239
IRS990ScheduleO/GeneralExplanation/Explanation7DEBT SERVICE $12775
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATING MAINTENANCE $28907
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1984
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $5673
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $782
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680023424
ReturnHeader/Filer/Name/BusinessNameLine10ROCKFELLOW HOUSING INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05309266024
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0MOUNT SHASTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0PAUL F WAGNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bailey & Millington CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 Pine Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096067
ReturnHeader/Preparer/Name0SUSAN R BAILEY
ReturnHeader/Preparer/Phone05309263843
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T21:50:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,871
Liabilities
$217,782
Net assets
-$175,911
Revenue
$183,042
Expenses
$188,677
Net income
-$5,635
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