Rogue Retreat

990 • Fiscal year 2012 • EIN 93-1261999

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile ROGUERETREAT.ORG

529 N Riverside Ave97501

Siviq Scores

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

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets44th percentile

Assets

Down

$2,027,995

Down $11,470 (-0.6%) from 2011

Net Assets

$1,859,106

Up $39,789 (+2.2%) from 2011

Liabilities

Down

$168,889

Down $51,259 (-23%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$314,804

Up $88,507 (+39%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2012

Assets$2,027,995

Liabilities$168,889

Net Assets$1,859,106

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$314,804

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 7, 2013
Return Version: 2012v2.0
Gross Receipts: $354,593

Mission and Program Overview

Mission

Provide case management, vocational training, and housing services for those experiencing homeless

Filing and Contact Details

Filer

EIN: 93-1261999

Raw XML AppendixShowing 400 of 474 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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IRS990/TemporarilyRestrictedNetAssets/EOY	0	63336
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Document Assets

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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: $2,027,995
Liabilities: $168,889
Net assets: $1,859,106
Revenue: -
Expenses: $314,804
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$12.2	$1.94	$10.2	$9.52	$7.01	$2.51
2023Detailed filing. Detailed filing data is available for this year.	$10.6	$2.86	$7.72	$7.09	$5.46	$1.63
2022Detailed filing. Detailed filing data is available for this year.	$8.80	$0.98	$7.82	$6.36	$6.89	$0.53
2021Detailed filing. Detailed filing data is available for this year.	$8.95	$0.61	$8.34	$10.6	$4.85	$5.77
2020Detailed filing. Detailed filing data is available for this year.	$3.22	$0.30	$2.92	$3.57	$3.18	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$2.70	$0.17	$2.53	$1.85	$1.80	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$2.57	$0.08	$2.48	$1.39	$1.35	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.50	$0.32	$2.18	$1.18	$1.00	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$2.32	$0.31	$2.00	$0.70	$0.66	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.17	$0.21	$1.97	$0.62	$0.51	$0.11
2014Summary only. Only limited summary data is available for this year.	$2.00	$0.14	$1.86	$0.40	$0.42	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$2.01	$0.12	$1.88	$0.37	$0.34	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$0.17	$1.86		$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.22	$1.82		$0.23
2010Summary only. Only limited summary data is available for this year.	$2.08	$0.24	$1.84	$0.22	$0.19	$0.03