Civic Intelligence

Rockfellow Housing Inc

990EZ • Fiscal year 2012 • EIN 68-0023424

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
PO Box 66396067
Siviq Scores

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

Liabilities / Assets

99th percentile

6.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$33,514

Down $8,357 (-20%) from 2011

Net Assets

Down

-$179,020

Down $3,109 (-1.8%) from 2011

Liabilities

Down

$212,534

Down $5,248 (-2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$178,888

Down $4,154 (-2.3%) from 2011

Expenses

Down

$181,997

Down $6,680 (-3.5%) from 2011

Net Income

Up

-$3,109

Up $2,526 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2012

Assets$33,514
Liabilities$212,534
Net Assets-$179,020
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$178,888
Expenses$181,997
Net Income-$3,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
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 Appendix160 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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IRS990EZ/CashSavingsAndInvestments/BOY010834
IRS990EZ/CashSavingsAndInvestments/EOY08134
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3109
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0178888
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY023688
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-175911
IRS990EZ/NetAssetsOrFundBalancesBOY0-175911
IRS990EZ/NetAssetsOrFundBalances/EOY0-179020
IRS990EZ/NetAssetsOrFundBalancesEOY0-179020
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/OtherExpensesTotal053963
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/ProgramServiceRevenue0178885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0128034
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0217782
IRS990EZ/SumOfTotalLiabilities/EOY0212534
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/BOY041871
IRS990EZ/TotalAssets/EOY033514
IRS990EZ/TotalExpenses0181997
IRS990EZ/TotalRevenue0178888
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 $140055 Secured Mortgages and Notes Payable - Ending $136290
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $77727 Accounts Payable and Accrued Expenses - Ending $76244
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $7349 Machinery and Equipment - Ending $7349
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $462
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES & LICENSES $779
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE EXPENSES $4538
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $4686
IRS990ScheduleO/GeneralExplanation/Explanation7DEBT SERVICE $12452
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATING MAINTENANCE $20831
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3713
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $5657
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $845
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T18:00:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,514
Liabilities
$212,534
Net assets
-$179,020
Revenue
$178,888
Expenses
$181,997
Net income
-$3,109
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