Civic Intelligence

R House Inc

990 • Fiscal year 2012 • EIN 94-2278033

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.RHOUSEINC.ORG

View Organization Page

PO Box 258795405
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets86th percentile

Assets

Down

$5,194,846

Down $284,021 (-5.2%) from 2011

Net Assets

Down

$1,069,254

Down $242,961 (-19%) from 2011

Liabilities

Down

$4,125,592

Down $41,060 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,510,728

Down $990,020 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,478,867Liabilities 2011: $4,166,652Net Assets 2011: $1,312,2152011Assets 2012: $5,194,846Liabilities 2012: $4,125,592Net Assets 2012: $1,069,2542012Assets 2013: $4,144,115Liabilities 2013: $4,024,300Net Assets 2013: $119,8152013Assets 2014: $2,454,976Liabilities 2014: $2,798,860Net Assets 2014: -$343,8842014Assets 2015: $2,096,712Liabilities 2015: $2,300,745Net Assets 2015: -$204,0332015Assets 2016: $1,783,771Liabilities 2016: $2,022,511Net Assets 2016: -$238,7402016Assets 2017: $1,350,702Liabilities 2017: $1,457,828Net Assets 2017: -$107,1262017Assets 2018: $1,334,323Liabilities 2018: $1,404,476Net Assets 2018: -$70,1532018

Highlighted filing

2012

Assets$5,194,846
Liabilities$4,125,592
Net Assets$1,069,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,760,724Expenses 2011: $5,500,748Net Income 2011: $259,9762011Expenses 2012: $4,510,7282012Expenses 2013: $3,464,2572013Revenue 2014: $2,859,381Expenses 2014: $3,323,080Net Income 2014: -$463,6992014Revenue 2015: $3,119,955Expenses 2015: $2,911,734Net Income 2015: $208,2212015Revenue 2016: $2,943,632Expenses 2016: $2,978,339Net Income 2016: -$34,7072016Revenue 2017: $2,731,572Expenses 2017: $2,669,010Net Income 2017: $62,5622017Revenue 2018: $126,675Expenses 2018: $196,828Net Income 2018: -$70,1532018

Highlighted filing

2012

Revenue-
Expenses$4,510,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$4,319,705
Mission and Program Overview

Mission

Our mission is to provide a treatment environment for teen recovery through personal empowerment by upholding the fundamental values of integrity, hard work and empathy for others.

Major Activities

Activity 2
Rincon school - r house, inc. Operates a nonpublic secondary school in santa rosa, california for the children in its residential care program who have individualized educational plans. Rincon school provides special education services and vocational training designed to help children take ownership of their future and develop job skills. Rincon school served an average of approximately 5 children per day in the year ended june 30, 2012.
Activity 3
Abraxis charter school - r house, inc. Operates a public secondary school chartered through the santa rosa city high school district in santa rosa, california. The charter school serves high risk youth with limited education placement options due to previously being suspended, expelled or dropping out of school. These students' needs often can not be met by the local school district because of their emotional and behavioral histories. The school primarily serves youth referred from other schools and agencies as well as children residing in r house, inc.'s residential care program facilities. The school served an average of approximately 54 students per day in the year ended june 30, 2012.
Filing and Contact Details

Filer

EIN
94-2278033
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990/Activity2/Description0RINCON SCHOOL - R HOUSE, INC. OPERATES A NONPUBLIC SECONDARY SCHOOL IN SANTA ROSA, CALIFORNIA FOR THE CHILDREN IN ITS RESIDENTIAL CARE PROGRAM WHO HAVE INDIVIDUALIZED EDUCATIONAL PLANS. RINCON SCHOOL PROVIDES SPECIAL EDUCATION SERVICES AND VOCATIONAL TRAINING DESIGNED TO HELP CHILDREN TAKE OWNERSHIP OF THEIR FUTURE AND DEVELOP JOB SKILLS. RINCON SCHOOL SERVED AN AVERAGE OF APPROXIMATELY 5 CHILDREN PER DAY IN THE YEAR ENDED JUNE 30, 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART X LINE 2 FIN 48 FOOTNOTE FROM FINANCIAL STATEMENT: THE ORGANIZATION IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0302887
IRS990ScheduleD/OtherLiabilities/Amount068877
IRS990ScheduleD/OtherLiabilities/Amount113201
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilities/Description1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenues051938
IRS990ScheduleD/RevenueNotRptdF990051938
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04267767
IRS990ScheduleD/TotalExpenses04510728
IRS990ScheduleD/TotalExpensesPerForm99004510728
IRS990ScheduleD/TotalOfAmounts082078
IRS990ScheduleD/TotalOfBookValueLandBuildings04195236
IRS990ScheduleD/TotalRevenue04267767
IRS990ScheduleD/TotalRevenuePerForm99004267767
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04562666
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04319705
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITED FINAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ADMINISTRATION TEAM MONITORS RELATIONSHIPS AND IF ANY CONFLICTS OF INTEREST ARE DISCOVERED, THEY ARE DISCUSSED WITH THE ADMINISTRATION TEAM AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATION TEAM PROPOSES EMPLOYEE CLASSIFICATIONS AND WAGE RANGES FOR EACH NON-TEACHER JOB CLASSIFICATION WHICH THE BOARD APPROVES. R HOUSE, INC. FOLLOWS THE LOCAL SCHOOL DISTRICT SALARY GUIDELINES FOR TEACHERS, AND THE BOARD OF DIRECTORS APPROVES AND SIGNS ALL TEACHER CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PUBLIC MAY CONTACT R HOUSE, INC. MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IMPLEMENTED THE USE OF AN AUDIT COMMITTEE FOR THEIR JUNE 30, 2012 AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10540 MIDDLE RINCON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095409
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN NOLEN CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07073214744
IRS990/TotalAssets/BOY05478867
IRS990/TotalAssetsBOY05478867
IRS990/TotalAssets/EOY05194846
IRS990/TotalAssetsEOY05194846
IRS990/TotalCompGT150K00
IRS990/TotalContributions06793
IRS990/TotalExpensesCurrentYear04510728
IRS990/TotalExpensesPriorYear05500748
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0669101
IRS990/TotalFunctionalExpenses/ProgramServices03841627

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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
$5,194,846
Liabilities
$4,125,592
Net assets
$1,069,254
Revenue
-
Expenses
$4,510,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.33$1.40$0.07$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.46$0.11$2.73$2.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.02$0.24$2.94$2.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.30$0.20$3.12$2.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.80$0.34$2.86$3.32$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.02$0.12$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.13$1.07$4.51
2011Summary only. Only limited summary data is available for this year.$5.48$4.17$1.31$5.76$5.50$0.26