Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2012 • EIN 93-0638079

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 30, 2012

Organization ProfileN/A
4646 Ridge Drive NE97303
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,091,746

Up $19,212 (+0.9%) from 2011

Net Assets

Up

$1,795,461

Up $83,936 (+4.9%) from 2011

Liabilities

Down

$296,285

Down $64,724 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$965,906

Up $35,352 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,072,534Liabilities 2011: $361,009Net Assets 2011: $1,711,5252011Assets 2012: $2,091,746Liabilities 2012: $296,285Net Assets 2012: $1,795,4612012Assets 2013: $1,949,823Liabilities 2013: $58,068Net Assets 2013: $1,891,7552013Assets 2014: $1,983,963Liabilities 2014: $76,756Net Assets 2014: $1,907,2072014Assets 2015: $2,161,527Liabilities 2015: $100,976Net Assets 2015: $2,060,5512015Assets 2016: $2,347,499Liabilities 2016: $153,818Net Assets 2016: $2,193,6812016Assets 2017: $2,483,164Liabilities 2017: $212,860Net Assets 2017: $2,270,3042017Assets 2018: $2,468,858Liabilities 2018: $147,685Net Assets 2018: $2,321,1732018Assets 2019: $2,305,782Liabilities 2019: $193,932Net Assets 2019: $2,111,8502019Assets 2020: $2,116,253Liabilities 2020: $403,045Net Assets 2020: $1,713,2082020Assets 2021: $1,935,162Liabilities 2021: $384,016Net Assets 2021: $1,551,1462021Assets 2023: $3,467,923Liabilities 2023: $594,482Net Assets 2023: $2,873,4412023Assets 2024: $3,422,315Liabilities 2024: $579,139Net Assets 2024: $2,843,1762024Assets 2025: $4,274,351Liabilities 2025: $1,149,858Net Assets 2025: $3,124,4932025

Highlighted filing

2012

Assets$2,091,746
Liabilities$296,285
Net Assets$1,795,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $930,5542011Expenses 2012: $965,9062012Expenses 2013: $1,044,8932013Revenue 2014: $1,159,379Expenses 2014: $1,143,927Net Income 2014: $15,4522014Revenue 2015: $1,428,299Expenses 2015: $1,274,956Net Income 2015: $153,3432015Revenue 2016: $1,479,191Expenses 2016: $1,348,698Net Income 2016: $130,4932016Revenue 2017: $1,460,025Expenses 2017: $1,380,564Net Income 2017: $79,4612017Revenue 2018: $1,522,396Expenses 2018: $1,471,527Net Income 2018: $50,8692018Revenue 2019: $1,667,835Expenses 2019: $1,877,158Net Income 2019: -$209,3232019Revenue 2020: $1,186,845Expenses 2020: $1,585,487Net Income 2020: -$398,6422020Revenue 2021: $394,237Expenses 2021: $857,976Net Income 2021: -$463,7392021Revenue 2023: $1,482,366Expenses 2023: $1,022,446Net Income 2023: $459,9202023Revenue 2024: $1,163,013Expenses 2024: $1,159,234Net Income 2024: $3,7792024Revenue 2025: $1,163,169Expenses 2025: $881,852Net Income 2025: $281,3172025

Highlighted filing

2012

Revenue-
Expenses$965,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,369,491
Mission and Program Overview

Mission

To empower people with disabilities by teaching skills and enhancing abilities through providing employment and involvement in their commmunity to promote personal achievement.

Major Activities

Activity 2
Providing a day activity program for unemployable disabled adults to integrate them in the community and to develop or retain living and social skills.
Filing and Contact Details

Filer

EIN
93-0638079
Raw XML Appendix394 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.

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ReturnHeader/Preparer/DatePrepared02012-08-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERT B ERWIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101845 FAIRGROUNDS RD NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973017132
ReturnHeader/Preparer/Name0HUBERT B ERWIN
ReturnHeader/Preparer/Phone05033991778
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T12:51:19-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,091,746
Liabilities
$296,285
Net assets
$1,795,461
Revenue
-
Expenses
$965,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$1.15$3.12$1.16$0.88$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.59$2.87$1.48$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.38$1.55$0.39$0.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.71$1.19$1.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$1.67$1.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$1.46$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.19$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.43$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.91$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.30$1.80$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.36$1.71$0.93