Civic Intelligence

Room to Grow Program Edenfieldroom to Grow

990EZ • Fiscal year 2016 • EIN 91-1865294

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
570 S Edenfield AvenueCovina, CA 91723

(626) 826-3536

Siviq Scores

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

Liabilities / Assets

99th percentile

7.89x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,367

Down $814 (-19%) from 2015

Net Assets

Down

-$23,193

Down $2,460 (-12%) from 2015

Liabilities

Up

$26,560

Up $1,646 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$61,930

Down $5,009 (-7.5%) from 2015

Expenses

Down

$64,390

Down $12,815 (-17%) from 2015

Net Income

Up

-$2,460

Up $7,806 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $6,686Liabilities 2011: $12,703Net Assets 2011: -$6,0172011Assets 2012: $3,491Liabilities 2012: $12,019Net Assets 2012: -$8,5282012Assets 2013: $4,594Liabilities 2013: $17,743Net Assets 2013: -$13,1492013Assets 2014: $4,677Liabilities 2014: $15,144Net Assets 2014: -$10,4672014Assets 2015: $4,181Liabilities 2015: $24,914Net Assets 2015: -$20,7332015Assets 2016: $3,367Liabilities 2016: $26,560Net Assets 2016: -$23,1932016Assets 2017: $6,302Liabilities 2017: $28,064Net Assets 2017: -$21,7622017Assets 2018: $3,146Liabilities 2018: $58,008Net Assets 2018: -$54,8622018Assets 2019: $1,337Liabilities 2019: $54,883Net Assets 2019: -$53,5462019Assets 2020: $3,035Liabilities 2020: $3,229Net Assets 2020: $02020Assets 2021: $3,365Liabilities 2021: $3,559Net Assets 2021: -$1942021Assets 2022: $3,814Liabilities 2022: $4,184Net Assets 2022: -$3702022Assets 2023: $7,055Liabilities 2023: $23,4822023Assets 2024: $7,645Liabilities 2024: $40,705Net Assets 2024: -$33,0602024

Highlighted filing

2016

Assets$3,367
Liabilities$26,560
Net Assets-$23,193
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,659Expenses 2011: $84,032Net Income 2011: -$1,3732011Revenue 2012: $81,242Expenses 2012: $83,753Net Income 2012: -$2,5112012Revenue 2013: $83,614Expenses 2013: $88,235Net Income 2013: -$4,6212013Revenue 2014: $79,827Expenses 2014: $77,145Net Income 2014: $2,6822014Revenue 2015: $66,939Expenses 2015: $77,205Net Income 2015: -$10,2662015Revenue 2016: $61,930Expenses 2016: $64,390Net Income 2016: -$2,4602016Revenue 2017: $63,181Expenses 2017: $61,750Net Income 2017: $1,4312017Revenue 2018: $28,457Expenses 2018: $61,557Net Income 2018: -$33,1002018Revenue 2019: $62,328Expenses 2019: $61,012Net Income 2019: $1,3162019Revenue 2020: $77,450Expenses 2020: $77,250Net Income 2020: $2002020Revenue 2021: $68,361Expenses 2021: $68,941Net Income 2021: -$5802021Revenue 2022: $72,377Expenses 2022: $72,553Net Income 2022: -$1762022Revenue 2023: $53,059Expenses 2023: $69,116Net Income 2023: -$16,0572023Revenue 2024: $51,913Expenses 2024: $68,546Net Income 2024: -$16,6332024

Highlighted filing

2016

Revenue$61,930
Expenses$64,390
Net Income-$2,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$61,930
Mission and Program Overview

Mission

Board & Care Facility

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PROVIDED BOARD & CARE FACILITIES TO THE PUBLIC TO ENHANCE EACH INDIVIDUALS QUALITY OF LIFE.$63,345-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALINDA VALENCIASecretaryPT$0--
LYNETTE MOUTONTreasurerPT$0--
RAQUEL DAVISCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Room to Grow Program
EIN
91-1865294
Phone
6268263536
Address
570 S EDENFIELD AVENUE, COVINA, CA 91723

Signing Officer

Name
Raquel Davis
Title
Director
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750-2958
Preparer
Barbara Shane
Phone
9095937431
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1005

“Travel $18”

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“TELEPHONE $5507”

Other Expenses.2

“SUPPLIES $2862”

Other Expenses.3

“OUTSIDE SERICES $2000”

Other Expenses.4

“FOOD $185”

Other Expenses.5

“BANK CHARGES $56”

Other Expenses.6

“DONATIONS $50”

Other Expenses.7

“MAINTENANCE $40”

Other Expenses.8

“LICENSES / PERMITS $25”

Other Assets.2

“DEPOSITS - Beginning $2000 DEPOSITS - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6775”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $24914 Payable to Officers, Directors, Etc. - Ending $19785”

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/PersonNm0RAQUEL DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06268263536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 S EDENFIELD AVE COVINA CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23193
IRS990EZ/OccupancyRentUtltsAndMaintAmt050860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALINDA VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE MOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAQUEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt012033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOARD & CARE FACILITY
IRS990EZ/ProgramServiceRevenueAmt061930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PROVIDED BOARD & CARE FACILITIES TO THE PUBLIC TO ENHANCE EACH INDIVIDUALS QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064390
IRS990EZ/TotalProgramServiceExpensesAmt063345
IRS990EZ/TotalRevenueAmt061930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244883
IRS990ScheduleA/TotalSupportAmt0244883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $5507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERICES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES / PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS - Beginning $2000 DEPOSITS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $24914 Payable to Officers, Directors, Etc. - Ending $19785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOM TO GROW PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDENFIELDROOM TO GROW
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0911865294
ReturnHeader/Filer/PhoneNum06268263536
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 S EDENFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MANAGEMENT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 FOOTHILL BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917502958
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T13:50:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,367
Liabilities
$26,560
Net assets
-$23,193
Revenue
$61,930
Expenses
$64,390
Net income
-$2,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$40.7$33.1$51.9$68.5$16.6
2023Summary only. Only limited summary data is available for this year.$7.06$23.5$53.1$69.1$16.1
2022Detailed filing. Detailed filing data is available for this year.$3.81$4.18$0.37$72.4$72.6$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.56$0.19$68.4$68.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.23$0.00$77.5$77.3$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$54.9$53.5$62.3$61.0$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$58.0$54.9$28.5$61.6$33.1
2017Detailed filing. Detailed filing data is available for this year.$6.30$28.1$21.8$63.2$61.8$1.43
2016Detailed filing. Detailed filing data is available for this year.$3.37$26.6$23.2$61.9$64.4$2.46
2015Detailed filing. Detailed filing data is available for this year.$4.18$24.9$20.7$66.9$77.2$10.3
2014Detailed filing. Detailed filing data is available for this year.$4.68$15.1$10.5$79.8$77.1$2.68
2013Detailed filing. Detailed filing data is available for this year.$4.59$17.7$13.1$83.6$88.2$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$12.0$8.53$81.2$83.8$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$12.7$6.02$82.7$84.0$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits