Civic Intelligence

Roever Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2354959

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileROEVERFOUNDATION.ORG
PO Box 136130Fort Worth, TX 76136

(817) 238-2000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

99th percentile

$158,450

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$192,695

Down $71,492 (-27%) from 2016

Net Assets

Down

$192,360

Down $59,969 (-24%) from 2016

Liabilities

Down

$335

Down $11,523 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$287,701

Down $50,191 (-15%) from 2016

Expenses

Up

$347,670

Up $96,720 (+39%) from 2016

Net Income

Down

-$59,969

Down $146,911 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2010: $58,780Liabilities 2010: $0Net Assets 2010: $58,7802010Assets 2011: $66,614Liabilities 2011: $0Net Assets 2011: $66,6142011Assets 2012: $146,158Liabilities 2012: $0Net Assets 2012: $146,1582012Assets 2013: $292,235Liabilities 2013: $23,063Net Assets 2013: $269,1722013Assets 2014: $249,398Liabilities 2014: $112,307Net Assets 2014: $137,0912014Assets 2015: $266,984Liabilities 2015: $101,597Net Assets 2015: $165,3872015Assets 2016: $264,187Liabilities 2016: $11,858Net Assets 2016: $252,3292016Assets 2017: $192,695Liabilities 2017: $335Net Assets 2017: $192,3602017Assets 2018: $206,082Liabilities 2018: $21,575Net Assets 2018: $184,5072018Assets 2019: $160,202Liabilities 2019: $48,509Net Assets 2019: $111,6932019Assets 2020: $177,080Liabilities 2020: $62,988Net Assets 2020: $114,0922020Assets 2021: $186,552Liabilities 2021: $18,541Net Assets 2021: $168,0112021Assets 2022: $357,001Liabilities 2022: $84,473Net Assets 2022: $272,5282022Assets 2023: $154,552Liabilities 2023: $38,903Net Assets 2023: $115,6492023Assets 2024: $217,599Liabilities 2024: $29,973Net Assets 2024: $187,6262024

Highlighted filing

2017

Assets$192,695
Liabilities$335
Net Assets$192,360
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $111,978Expenses 2010: $167,557Net Income 2010: -$55,5792010Revenue 2011: $250,310Expenses 2011: $242,587Net Income 2011: $7,7232011Revenue 2012: $694,694Expenses 2012: $615,150Net Income 2012: $79,5442012Revenue 2013: $803,189Expenses 2013: $680,175Net Income 2013: $123,0142013Revenue 2014: $308,014Expenses 2014: $440,095Net Income 2014: -$132,0812014Revenue 2015: $293,341Expenses 2015: $295,045Net Income 2015: -$1,7042015Revenue 2016: $337,892Expenses 2016: $250,950Net Income 2016: $86,9422016Revenue 2017: $287,701Expenses 2017: $347,670Net Income 2017: -$59,9692017Revenue 2018: $324,388Expenses 2018: $332,241Net Income 2018: -$7,8532018Revenue 2019: $314,082Expenses 2019: $386,896Net Income 2019: -$72,8142019Revenue 2020: $410,279Expenses 2020: $407,218Net Income 2020: $3,0612020Revenue 2021: $261,891Expenses 2021: $189,107Net Income 2021: $72,7842021Revenue 2022: $374,875Expenses 2022: $417,808Net Income 2022: -$42,9332022Revenue 2023: $342,987Expenses 2023: $500,460Net Income 2023: -$157,4732023Revenue 2024: $197,699Expenses 2024: $193,185Net Income 2024: $4,5142024

Highlighted filing

2017

Revenue$287,701
Expenses$347,670
Net Income-$59,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$287,701
Mission and Program Overview

Mission

To support public education, the united states military and provide assistance to wounded service-members.

Roever foundation supports public education by the conduction of inspirational, character building student assemblies and to serve our nation's armed forces by conducting programs to serve our wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,764$150,401▼ $16,363
Savings and Temporary Cash Investments$37,424$16,328▼ $21,096
Accounts Receivable$90$16,275▲ $16,185
Cash and Non-Interest-Bearing Accounts$59,120$5,791▼ $53,329
Prepaid Expenses and Deferred Charges$789$3,900▲ $3,111
Total Assets$264,187$192,695▼ $71,492
Liabilities
Other Liabilities$9,811--
Accounts Payable and Accrued Expenses$2,047$335▼ $1,712
Total Liabilities$11,858$335▼ $11,523
Net Assets / Fund Balance
Unrestricted Net Assets$252,329$192,360▼ $59,969
Total Net Assets Fund Balance$252,329$192,360▼ $59,969
Total Liabilities and Net Assets / Fund Balance$264,187$192,695▼ $71,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,878$37,622$142,500
Equipment$45,523$36,974$82,497
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave RoeverPresident/diPT$158,450$158,450
Brenda RoeverCOOPT$59,740$59,740

Board Members and Trustees

NameTitle
Dave RoeverPresident/director
Al BoenkerDirector
Benjamin MixonDirector
Douglas CarverDirector
Ray GriffithDirector
Kathy KochSec/treas/di
David GriffisVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$287,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$384
All Other Contributions
$287,317
Change in Net Assets
$-59,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,064
Grants and Similar Amounts Paid$53,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$164,940--$164,940
Travel$54,072$1,881-$55,953
Grants to Domestic Orgs$53,606--$53,606
Office Expenses$7,969$11,071-$19,040
Depreciation Depletion$18,003--$18,003
Fees for Services Other$13,682$2,018-$15,700
Insurance$2,550$3,489-$6,039
Fees for Services Accounting-$2,060-$2,060
Information Technology$75$823-$898
Other Expenses$131$9-$140
All Other Expenses$111--$111
Advertising$76--$76
Total Functional Expenses$321,979$25,691$0$347,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roever Evangelistic AsnFort Worth, TX501c3Warrior Programs$53,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dave roever brenda roever president c.o.o. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa. The form 990 is then provided to the organization. It is reviewed by the coo. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service. The form 990 is emailed to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy covers the members of the board of directors. The policy restricts covered members from having outside business dealings with entities that are involved with the organization or from having personal financial interest that conflicts with the organization in any way. The policy is enforced by the requirement that covered members fill out a conflict of interest questionnaire for each year.”

Form 990, Page 6, Part VI, Line 15A

“Currently there is no compensation paid to a ceo, executive director, or other top management official.”

Form 990, Page 6, Part VI, Line 15B

“All other officers are compensated by related organizations and their compensation is set by that organization. That organization considers outside comparable data for comparable positions. The compensation is voted on and approved by the board of directors and recorded in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 17

“Maryland, maine, michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy, governing documents, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Roever Foundation Inc
EIN
75-2354959
Phone
8172382000
Address
PO BOX 136130, FORT WORTH, TX 76136

Signing Officer

Name
Dave Roever
Title
President/director
Phone
8172382000
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roever
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The following is the fin 48 footnote from the consolidated audit report. The association, the foundation and reap int'l are exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. For the year end december 31, 2017 and 2016, the organization had no material net unrelated business income. Estimated tax payments of 975 and 3,400 is included in prepaid expenses at december 31, 2017 and 2016, respectively. Accordingly, no provision for income taxes is reflected in the accompanying combined financial statements. As a sole member limited liability corporation, esr outfitters is a disregarded entity for federal income taxes. The organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the combined financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the combined statement of activities and change in net assets for the years ended december 31, 2017 and 2016. The organization's informational returns filed are generally subject to examination for three years after the later due date or date of filing. As a result, the organization, is no longer subject to income tax examinations by tax authorities for years prior to 2014.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ROEVER FOUNDATION, INC. PUBLIC SCHOOL PROGRAM CONDUCTS SEMINARS AND HIGH SCHOOL ASSEMBLY PROGRAMS ON PERTINENT TEEN ISSUES RELATED TO SUBSTANCE ABUSE, DRINKING AND DRIVING, SEXUAL PURITY, POSITIVE SELF-ESTEEM, AND PEER PRESSURE. DURING 2017, OVER 7,500 STUDENTS PARTICIPATED IN LIVE ASSEMBLY PROGRAMS WHILE 15,000 WERE IMPACTED BY PREVIOUSLY RECORDED PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 384
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02053639
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02053639
IRS990ScheduleA/TotalSupportAmt02054170
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082497
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED AUDIT REPORT. THE ASSOCIATION, THE FOUNDATION AND REAP INT'L ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEAR END DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ESTIMATED TAX PAYMENTS OF 975 AND 3,400 IS INCLUDED IN PREPAID EXPENSES AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. AS A SOLE MEMBER LIMITED LIABILITY CORPORATION, ESR OUTFITTERS IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE COMBINED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt053606
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WARRIOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROEVER EVANGELISTIC ASN
IRS990ScheduleI/RecipientTable/RecipientEIN0953559970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 136130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS EXPENDITURE RESPONSIBILITY OVER ALL FUNDS THROUGH FINANCIAL ACCOUNTABILITY AND PROVIDING DIRECTION FOR THE WORK TO BE ACCOMPLISHED WITH THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ROEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158450
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ROEVER BRENDA ROEVER PRESIDENT C.O.O. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION. IT IS REVIEWED BY THE COO. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY RESTRICTS COVERED MEMBERS FROM HAVING OUTSIDE BUSINESS DEALINGS WITH ENTITIES THAT ARE INVOLVED WITH THE ORGANIZATION OR FROM HAVING PERSONAL FINANCIAL INTEREST THAT CONFLICTS WITH THE ORGANIZATION IN ANY WAY. THE POLICY IS ENFORCED BY THE REQUIREMENT THAT COVERED MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO COMPENSATION PAID TO A CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER OFFICERS ARE COMPENSATED BY RELATED ORGANIZATIONS AND THEIR COMPENSATION IS SET BY THAT ORGANIZATION. THAT ORGANIZATION CONSIDERS OUTSIDE COMPARABLE DATA FOR COMPARABLE POSITIONS. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROEVER EVANGELISTIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROEVER EDUCATIONAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PROGRAMS INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953559970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900498275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EVANGELISM
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IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,695
Liabilities
$335
Net assets
$192,360
Revenue
$287,701
Expenses
$347,670
Net income
-$59,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$1.98$1.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$3.43$5.00$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.84$2.73$3.75$4.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$2.62$1.89$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$4.10$4.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.12$3.14$3.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.85$3.24$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$2.88$3.48$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$3.38$2.51$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.65$2.93$2.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.12$1.37$3.08$4.40$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$8.03$6.80$1.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$6.95$6.15$0.80
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.50$2.43$0.08
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.12$1.68$0.56