Civic Intelligence

No Room at the Inn

990EZ • Fiscal year 2016 • EIN 77-0548677

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 14, 2016

Organization Profilenoroom.org
1591 Shepherd DrCamarillo, CA 93010

(805) 482-3382

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,908

Up $1,533 (+111%) from 2015

Net Assets

Up

$2,908

Up $1,533 (+111%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$35,988

Up $8,635 (+32%) from 2015

Expenses

Up

$34,455

Up $7,376 (+27%) from 2015

Net Income

Up

$1,533

Up $1,259 (+459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$2,908
Liabilities-
Net Assets$2,908
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$35,988
Expenses$34,455
Net Income$1,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$35,988
Mission and Program Overview

Mission

To raise funds for charities providing assistance to homeless

Program Services

DescriptionGrantsExpenses
December 2014 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 27353--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE YATESPresident-$0--
BETTY ESKEYV. President-$0--
DENISE CORTESSecretary-$0--
FRANKLIN ROTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
No Room at the Inn
EIN
77-0548677
Phone
8054823382
Address
1591 SHEPHERD DR, CAMARILLO, CA 93010

Signing Officer

Name
Franklin Roth
Title
Treasurer
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
A Sullivan & Company
Address
900 Avenida Acaso Suite E, Camarillo, CA 93012
Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

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

“GALA FOOD 890”

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

“TABLE CLOTHS NAPKINS 254”

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

“STORAGE 883”

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

“GENERAL 125”

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

“STATE FEES 25”

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

“Bank and merchant fees 399”

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

“DECORATIONS 200”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Phipps
IRS990EZ/BooksInCareOfDetail/PhoneNum08054959567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01489 Wilder St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913622052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01533
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt035988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY ESKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKLIN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for charities providing assistance to homeless
IRS990EZ/PrintingPublicationsPostageAmt04679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0December 2014 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 27353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034455
IRS990EZ/TotalRevenueAmt035988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0noroom.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143767
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/PublicSupportTotal509Amt0180203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042266
IRS990ScheduleA/Total509Grp/TotalAmt0180203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180203
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/ExplanationTxt0GALA FOOD 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TABLE CLOTHS NAPKINS 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND MERCHANT FEES 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECORATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO ROOM AT THE INN
ReturnHeader/Filer/BusinessNameControlTxt0NORO
ReturnHeader/Filer/EIN0770548677
ReturnHeader/Filer/PhoneNum08054823382
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 SHEPHERD DR
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Sullivan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054822376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T08:29:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908
Liabilities
-
Net assets
$2,908
Revenue
$35,988
Expenses
$34,455
Net income
$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$15.6$14.7$0.94
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$53.8$54.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$32.8$34.8$1.99
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.91$36.0$34.5$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$27.4$27.1$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$32.5$33.8$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$37.3$37.9$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$42.3$40.1$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$30.8$30.6$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$26.2$26.4$0.23