Civic Intelligence

Roundhouse Council Inc

990 • Fiscal year 2017 • EIN 94-2882426

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 217Greenville, CA 95947

(530) 284-6866

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$386,281

Up $223,328 (+137%) from 2016

Net Assets

Up

$382,118

Up $223,751 (+141%) from 2016

Liabilities

Down

$4,163

Down $423 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$419,318

Up $165,260 (+65%) from 2016

Expenses

Up

$348,773

Up $88,520 (+34%) from 2016

Net Income

Up

$70,545

Up $76,740 (+1239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $103,598Liabilities 2011: $12,8212011Assets 2012: $238,973Liabilities 2012: $142,2582012Assets 2013: $263,093Liabilities 2013: $36,997Net Assets 2013: $226,0962013Assets 2014: $171,382Liabilities 2014: $2,484Net Assets 2014: $168,8982014Assets 2015: $167,046Liabilities 2015: $2,484Net Assets 2015: $164,5622015Assets 2016: $162,953Liabilities 2016: $4,586Net Assets 2016: $158,3672016Assets 2017: $386,281Liabilities 2017: $4,163Net Assets 2017: $382,1182017Assets 2018: $304,964Liabilities 2018: $5,050Net Assets 2018: $299,9142018Assets 2019: $292,315Liabilities 2019: $4,044Net Assets 2019: $288,2712019Assets 2020: $319,615Liabilities 2020: $377Net Assets 2020: $319,2382020Assets 2021: $375,737Liabilities 2021: $2,484Net Assets 2021: $373,2532021Assets 2022: $763,383Liabilities 2022: $2,414Net Assets 2022: $760,9692022Assets 2023: $497,990Liabilities 2023: $2,394Net Assets 2023: $495,5962023Assets 2024: $1,368,828Liabilities 2024: $4,362Net Assets 2024: $1,364,4662024

Highlighted filing

2017

Assets$386,281
Liabilities$4,163
Net Assets$382,118
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,379Expenses 2011: $173,569Net Income 2011: -$8,1902011Revenue 2012: $183,080Expenses 2012: $177,142Net Income 2012: $5,9382012Expenses 2013: $209,5522013Revenue 2014: $179,368Expenses 2014: $236,566Net Income 2014: -$57,1982014Revenue 2015: $232,054Expenses 2015: $236,390Net Income 2015: -$4,3362015Revenue 2016: $254,058Expenses 2016: $260,253Net Income 2016: -$6,1952016Revenue 2017: $419,318Expenses 2017: $348,773Net Income 2017: $70,5452017Revenue 2018: $297,902Expenses 2018: $380,106Net Income 2018: -$82,2042018Revenue 2019: $279,628Expenses 2019: $291,271Net Income 2019: -$11,6432019Revenue 2020: $294,497Expenses 2020: $263,530Net Income 2020: $30,9672020Revenue 2021: $287,054Expenses 2021: $230,067Net Income 2021: $56,9872021Revenue 2022: $695,927Expenses 2022: $308,211Net Income 2022: $387,7162022Revenue 2023: $248,517Expenses 2023: $331,153Net Income 2023: -$82,6362023Revenue 2024: $1,417,704Expenses 2024: $548,834Net Income 2024: $868,8702024

Highlighted filing

2017

Revenue$419,318
Expenses$348,773
Net Income$70,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$419,318
Mission and Program Overview

Mission

INDIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,403$216,371▲ $154,968
Cash and Non-Interest-Bearing Accounts$62,715$110,756▲ $48,041
Land, Buildings, and Equipment, Net$37,835$35,005▼ $2,830
Savings and Temporary Cash Investments-$23,149-
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$162,953$386,281▲ $223,328
Liabilities
Other Liabilities$2,484$2,484→ $0
Accounts Payable and Accrued Expenses$2,102$1,679▼ $423
Total Liabilities$4,586$4,163▼ $423
Net Assets / Fund Balance
Unrestricted Net Assets$158,367$371,424▲ $213,057
Temporarily Rstr Net Assets-$10,694-
Total Net Assets Fund Balance$158,367$382,118▲ $223,751
Total Liabilities and Net Assets / Fund Balance$162,953$386,281▲ $223,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,005$64,333$84,338
Equipment$2,000$52,925$54,925
Land$13,000-$13,000
Leasehold Improvements-$1,428$1,428
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reina RogersChairperson
Lorena GorbetVice Chairpe
Danny ManningDirector
Linda De La CruzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221
Change in Net Assets
$70,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,397
Other Expenses$160,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,036$47,980-$174,016
Office Expenses$55,312--$55,312
Fees for Services Management$45,288--$45,288
Other Expenses$30,799--$30,799
Other Employee Benefits$10,211$4,170-$14,381
Travel$11,032--$11,032
Insurance$9,855--$9,855
Occupancy$5,260--$5,260
Depreciation Depletion$2,830--$2,830
Total Functional Expenses$296,623$52,150$0$348,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roundhouse Council Inc
EIN
94-2882426
Phone
5302846866
Address
PO BOX 217, GREENVILLE, CA 95947

Signing Officer

Name
Mary E Joseph
Title
Manager
Phone
5302846866
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reina Rogers
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Barnard & Associates
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emergency housing, child abuse prevention, health initiatives, cultural.”

Raw XML Appendix299 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02018-05-15T17:09:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,281
Liabilities
$4,163
Net assets
$382,118
Revenue
$419,318
Expenses
$348,773
Net income
$70,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.42$0.55$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25$0.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.70$0.31$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.23$0.21
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.17$0.17$0.01