Civic Intelligence

No Room at the Inn

990EZ • Fiscal year 2014 • EIN 77-0548677

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 10, 2014

1489 Wilder Street91362-2052

(805) 495-9567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,101

Down $1,228 (-53%) from 2013

Net Assets

Down

$1,101

Down $1,228 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,540

Down $4,745 (-13%) from 2013

Expenses

Down

$33,768

Down $4,153 (-11%) from 2013

Net Income

Down

-$1,228

Down $592 (-93%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $576Net Assets 2010: $5762010Assets 2011: $821Net Assets 2011: $8212011Assets 2012: $2,965Net Assets 2012: $2,9652012Assets 2013: $2,329Net Assets 2013: $2,3292013Assets 2014: $1,101Net Assets 2014: $1,1012014Assets 2015: $1,375Net Assets 2015: $1,3752015Assets 2016: $2,908Net Assets 2016: $2,9082016Assets 2017: $915Net Assets 2017: $9152017Assets 2018: $88Liabilities 2018: $02018Assets 2019: $1,025Liabilities 2019: $02019

Highlighted filing

2014

Assets$1,101
Liabilities-
Net Assets$1,101

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,154Expenses 2010: $26,379Net Income 2010: -$2252010Revenue 2011: $30,849Expenses 2011: $30,604Net Income 2011: $2452011Revenue 2012: $42,266Expenses 2012: $40,122Net Income 2012: $2,1442012Revenue 2013: $37,285Expenses 2013: $37,921Net Income 2013: -$6362013Revenue 2014: $32,540Expenses 2014: $33,768Net Income 2014: -$1,2282014Revenue 2015: $27,353Expenses 2015: $27,079Net Income 2015: $2742015Revenue 2016: $35,988Expenses 2016: $34,455Net Income 2016: $1,5332016Revenue 2017: $32,772Expenses 2017: $34,765Net Income 2017: -$1,9932017Revenue 2018: $53,814Expenses 2018: $54,641Net Income 2018: -$8272018Revenue 2019: $15,620Expenses 2019: $14,683Net Income 2019: $9372019

Highlighted filing

2014

Revenue$32,540
Expenses$33,768
Net Income-$1,228
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$32,540
Mission and Program Overview

Mission

To raise funds for charities providing assistance to homeless

Program Services

DescriptionGrantsExpenses
December 2013 we held an exhibit of over 600 nativity sets to raise funds to donate to established organizations which provide assistance with winter shelter programs for homelsss persons. The successful event provided 32,540$29,000$4,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY CRENSHAWV.P.-$0--
ELEANOR HOWELLSPresident-$0--
KAREN PHIPPSSecretary-$0--
FRANKLIN ROTHTreasurer-$0--
NADINE WILHITEDirector-$0--
CARMELA ELSLEYDirector-$0--
BERYL ALFINODirector-$0--
DAVE BRATZDirector-$0--
CHARLOTTE PLANTEDirector-$0--
MICHAEL ANN ROCKENSTEINDirector-$0--
KEN WILHITEDirector-$0--
Filing and Contact Details

Filer

EIN
77-0548677
Phone
8054959567

Signing Officer

Name
Franklin D Roth
Title
Treasurer
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee ST. VINCENT DEPAUL SOCIETY-OXNARD, Cash Grant 7,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 515

Form 990-EZ, Part I, Line 16, Other Expenses

GALA FOOD 424

Form 990-EZ, Part I, Line 16, Other Expenses

TABLE CLOTHS NAPKINS 222

Form 990-EZ, Part I, Line 16, Other Expenses

TABLE RENTALS 199

Form 990-EZ, Part I, Line 16, Other Expenses

STATE FEES 25

Form 990-EZ, Part I, Line 16, Other Expenses

MOVING EXPENSES 325

Form 990-EZ, Part I, Line 16, Other Expenses

CREDIT CARD FEES 433

Form 990-EZ, Part I, Line 16, Other Expenses

DECORATIONS 167

Raw XML Appendix187 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/BooksInCareOfDetail/PersonNm0Karen Phipps
IRS990EZ/BooksInCareOfDetail/PhoneNum08054959567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101489 Wilder St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0913622052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01101
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029000
IRS990EZ/GrossReceiptsAmt032540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR HOWELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKLIN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADINE WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARMELA ELSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERYL ALFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE BRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLOTTE PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL ANN ROCKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for charities providing assistance to homeless
IRS990EZ/PrintingPublicationsPostageAmt02458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0December 2013 we held an exhibit of over 600 nativity sets to raise funds to donate to established organizations which provide assistance with winter shelter programs for homelsss persons. The successful event provided 32,540
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04767
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033768
IRS990EZ/TotalProgramServiceExpensesAmt04767
IRS990EZ/TotalRevenueAmt032540
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0noroom.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026154
IRS990ScheduleA/Total509Grp/TotalAmt0169090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee ST. VINCENT DEPAUL SOCIETY-OXNARD, Cash Grant 7,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA FOOD 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TABLE CLOTHS NAPKINS 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TABLE RENTALS 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING EXPENSES 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECORATIONS 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN D ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NO ROOM AT THE INN
ReturnHeader/Filer/BusinessNameControlTxt0NORO
ReturnHeader/Filer/EIN0770548677
ReturnHeader/Filer/PhoneNum08054959567
ReturnHeader/Filer/USAddress/AddressLine101489 WILDER STREET
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913622052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A Sullivan and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054822376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-02T01:26:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

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