Civic Intelligence

No Room at the Inn

990EZ • Fiscal year 2018 • EIN 77-0548677

Mar 01, 2017 to Feb 28, 2018 • Filed on May 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$88

Flat from 2018

Net Assets

$88

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Flat

$53,814

Flat from 2018

Expenses

Flat

$54,641

Flat from 2018

Net Income

Flat

-$827

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $88Net Assets 2018: $882018Assets 2018: $88Liabilities 2018: $02018Assets 2019: $1,025Liabilities 2019: $02019

Highlighted filing

2018

Assets$88
Liabilities-
Net Assets$88
Open 2018 Filing

Operations Trend

Revenue Growth88th 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 2018: $53,814Expenses 2018: $54,641Net Income 2018: -$8272018Revenue 2019: $15,620Expenses 2019: $14,683Net Income 2019: $9372019

Highlighted filing

2018

Revenue$53,814
Expenses$54,641
Net Income-$827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$53,814
Mission and Program Overview

Mission

To raise funds for charities providing assistance to homeless

Program Services

DescriptionGrantsExpenses
December 2017 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 47,972--
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
Frank Roth
Title
Treasurer
Signed
2018-05-25
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 10, Grants Paid

“Activity , Grantee LUTHERAN SOCIAL SERVICES, Cash Grant 8,000, Relationship”

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

“Activity , Grantee SAMARITAN CENTER, Cash Grant 8,000, Relationship”

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

“GALA FOOD 395”

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

“TABLE CLOTHS NAPKINS 328”

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

“TRASH/DUMPSTER 237”

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

“GENERAL 200”

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

“STATE FEES 25”

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

“MOVING EXPENSES 85”

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

“Bank and merchant fees 470”

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

“DECORATIONS 57”

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

“TABLES 583”

Raw XML Appendix164 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/BOYAmt0915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048800
IRS990EZ/GrossReceiptsAmt053814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088
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/OtherExpensesTotalAmt02380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for charities providing assistance to homeless
IRS990EZ/PrintingPublicationsPostageAmt03461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0December 2017 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 47,972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054641
IRS990EZ/TotalRevenueAmt053814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0noroom.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123008
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/PublicSupportTotal509Amt0187237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037315
IRS990ScheduleA/Total509Grp/TotalAmt0187237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee LUTHERAN SOCIAL SERVICES, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee SAMARITAN CENTER, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA FOOD 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TABLE CLOTHS NAPKINS 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH/DUMPSTER 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING EXPENSES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND MERCHANT FEES 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECORATIONS 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TABLES 583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/AtSubmissionCreationDeviceId024B6F37A11C6FBED7551F4F85FC025A144ACA105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B6F37A11C6FBED7551F4F85FC025A144ACA105
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.144.40.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:20:34
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T11:22:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88
Liabilities
-
Net assets
$88
Revenue
$53,814
Expenses
$54,641
Net income
-$827
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$53.8$54.6$0.83
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