Civic Intelligence

One Room for Rent Corporation

990EZ • Fiscal year 2020 • EIN 83-0650879

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 06, 2020

Organization Profile
1300 Ridgeway StreetMemphis, TN 38106

(901) 834-7322

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$325

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$316

Up $116 (+58%) from 2017

Net Assets

$316

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $430 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$15,400

Up $14,175 (+1157%) from 2017

Expenses

Up

$15,284

Up $14,689 (+2469%) from 2017

Net Income

Down

$116

Down $514 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $200Liabilities 2017: -$4302017Assets 2020: $316Liabilities 2020: $0Net Assets 2020: $3162020Assets 2022: $716Liabilities 2022: $0Net Assets 2022: $7162022Assets 2023: $54,614Liabilities 2023: $49,114Net Assets 2023: $54,6142023

Highlighted filing

2020

Assets$316
Liabilities$0
Net Assets$316
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0Revenue 2017: $1,225Expenses 2017: $595Net Income 2017: $6302017Revenue 2020: $15,400Expenses 2020: $15,284Net Income 2020: $1162020Revenue 2022: $21,800Expenses 2022: $21,400Net Income 2022: $4002022Revenue 2023: $22,300Expenses 2023: $11,300Net Income 2023: $11,0002023

Highlighted filing

2020

Revenue$15,400
Expenses$15,284
Net Income$116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$15,400
Mission and Program Overview

Mission

Providing safe lining condition

Provided safe living conditions

Program Services

DescriptionGrantsExpenses
Provided safe, clean and comfortable living conditions for senion citizens.$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tiffany WilliamsDirector-$325-$325
Mr James PowersAcountant-$325-$325
Ms Royce WoodsVolunteer-$325-$325
Ms Shirly BrownConsultant Brown-$325-$325
Filing and Contact Details

Filer

Filer Name
One Room for Rent
EIN
83-0650879
Phone
9018347322
Address
1300 RIDGEWAY STREET, MEMPHIS, TN 38106

Signing Officer

Name
Tiffany Williams
Title
Director
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
James E Powers
Address
3355 POPLAR AVENUE SUITE 100, MEMPHIS, TN 38111
Preparer
James E Powers
Phone
9017446636
Supplemental Narrative

Additional Explanations

Part 1 - Expenses 16 - Cable/telephone 1750, Transportation

“$600, home supplies 450, lawn service 1200, stipends 1300 total other expenses $5,300.”

Raw XML Appendix126 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/PersonNm0JAMES E POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09017446636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 POPLAR AVENUE STE100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316
IRS990EZ/GrossReceiptsAmt015400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316
IRS990EZ/OccupancyRentUtltsAndMaintAmt09984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ms Tiffany Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mr James Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ms Royce Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ms Shirly Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Acountant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Consultant Brown
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided safe living conditions
IRS990EZ/ProgramServiceRevenueAmt011400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided safe, clean and comfortable living conditions for senion citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015284
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt015400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029200
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/Total509Grp/TotalAmt029200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029200
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/ExplanationTxt0$600, HOME SUPPLIES 450, LAWN SERVICE 1200, STIPENDS 1300 TOTAL OTHER EXPENSES $5,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - EXPENSES 16 - CABLE/TELEPHONE 1750, TRANSPORTATION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ROOM FOR RENT
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0830650879
ReturnHeader/Filer/PhoneNum09018347322
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 RIDGEWAY STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621475585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E POWERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 POPLAR AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038111
ReturnHeader/PreparerPersonGrp/PhoneNum09017446636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E POWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-06T11:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316
Liabilities
$0
Net assets
$316
Revenue
$15,400
Expenses
$15,284
Net income
$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.6$49.1$54.6$22.3$11.3$11.0
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$21.8$21.4$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$15.4$15.3$0.12
2017Summary only. Only limited summary data is available for this year.$0.20$0.43$1.23$0.60$0.63