Civic Intelligence

No Room at the Inn

990EZ • Fiscal year 2017 • EIN 77-0548677

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 17, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$915

Down $1,993 (-69%) from 2016

Net Assets

Down

$915

Down $1,993 (-69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$32,772

Down $3,216 (-8.9%) from 2016

Expenses

Up

$34,765

Up $310 (+0.9%) from 2016

Net Income

Down

-$1,993

Down $3,526 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$915
Liabilities-
Net Assets$915
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$32,772
Expenses$34,765
Net Income-$1,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$32,772
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY SCHIENBEINPresident-$0--
DARLA CARPIACV. 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
Phone
8054822376
Signed
2017-07-17
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 420”

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

“TABLE CLOTHS NAPKINS 328”

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

“STORAGE 2,118”

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 459”

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

“DECORATIONS 86”

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

“TABLES 446”

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

“AUCTION 166”

Raw XML Appendix165 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/BOYAmt02908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0915
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt032772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0915
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/PersonNm0CATHY SCHIENBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLA CARPIAC
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/OtherExpensesTotalAmt04048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for charities providing assistance to homeless
IRS990EZ/PrintingPublicationsPostageAmt03717
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/TotalExpensesAmt034765
IRS990EZ/TotalRevenueAmt032772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0noroom.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127106
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/PublicSupportTotal509Amt0170709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037281
IRS990ScheduleA/Total509Grp/TotalAmt0170709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170709
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 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TABLE CLOTHS NAPKINS 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE 2,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND MERCHANT FEES 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATIONS 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TABLES 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUCTION 166
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054822376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B65259DFC17EA26917142C375316C1F3FF8B930F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5AE09A01BAC2EF5AA33D763C889215F958F0C99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.144.40.8
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:59:24
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T04:32:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$915
Liabilities
-
Net assets
$915
Revenue
$32,772
Expenses
$34,765
Net income
-$1,993
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits