Civic Intelligence

R House Inc

990 • Fiscal year 2013 • EIN 94-2278033

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

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

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,144,115

Down $1,050,731 (-20%) from 2012

Net Assets

Down

$119,815

Down $949,439 (-89%) from 2012

Liabilities

Down

$4,024,300

Down $101,292 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,464,257

Down $1,046,471 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$4,144,115
Liabilities$4,024,300
Net Assets$119,815
Open 2013 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

2013

Revenue-
Expenses$3,464,257
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,039,038
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, ca 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 2 children per day in the year ended june 30, 2013.
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 previsouly 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 33 students in the year ended june 30, 2013.
Filing and Contact Details

Filer

EIN
94-2278033
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MIMI DONAHUE 712-1012
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg040000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0153172
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0DURING FISCAL YEAR 2012, THE POSITION OF INTERIM EXECUTIVE DIRECTOR WAS FILLED BY AN INDEPENDENT CONTRACTOR. IN OCTOBER 2012, THE FORMER EXECUTIVE DIRECTOR ANNOUNCED HER RETIREMENT EFFECTIVE DECEMBER 31, 2012. IN NOVEMBER, THE BOARD TREASURER FILLED THE VACANCY, ACTING AS INTERIM EXECUTIVE DIRECTOR FOR THE REMAINDER OF THE FISCAL YEAR AND INTO FY 2013, UNTIL A SUITABLE PERSON COULD BE HIRED FOR THE POSITION. THERE WAS A PERIOD OF ABOUT TWO MONTHS WHERE THE FORMER EXECUTIVE DIRECTOR TRAINED THE INTERIM EXECUTIVE DIRECTOR IN THE DUTIES OF THE POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATION TEAM MONITORS RELATIONSHIPS AND IF CONFLICTS OF INTEREST ARE DISCOVERED, THEY ARE DISCUSSED WITH THE AMINISTRATION TEAM AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ADMINISTRATION TEAM PROPOSES EMPLOYEE CLASSIFICATIONS AND WAGE RANGES FOR EACH NON-TEACHER JOB CLASSIFICATION, WHICH THE BOARD THEN 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/Explanation4THE PUBLIC MAY CONTACT R HOUSE, INC.S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19: THE PUBLIC MAY CONTACT R HOUSE, INC.S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PUBLIC MAY CONTACT R HOUSE, INC.S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION IS CURRENTLY UNDERGOING AN AUDIT OF ITS FINANCIAL STATEMENTS. THE AUDIT WAS NOT COMPLETED PRIOR TO THE TAX RETURN FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION USES AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION WAS UNDERGOING A SINGLE AUDIT DURING THE PREPARATION OF THE TAX RETURN. HOWEVER, THE SINGLE AUDIT WAS NOT COMPLETED PRIOR TO THE TAX RETURN FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2SINGLE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 12, PART XII LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 12, PART XII LINE 3B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,144,115
Liabilities
$4,024,300
Net assets
$119,815
Revenue
-
Expenses
$3,464,257
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