Civic Intelligence

Rose-Arc Housing Inc.

990 • Fiscal year 2012 • EIN 05-0506548

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
500 Prospect Street02860
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets95th percentile

Assets

Down

$614,558

Down $20,444 (-3.2%) from 2011

Net Assets

Down

-$225,766

Down $19,829 (-9.6%) from 2011

Liabilities

Down

$840,324

Down $615 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,317

Down $4,928 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $635,002Liabilities 2011: $840,939Net Assets 2011: -$205,9372011Assets 2012: $614,558Liabilities 2012: $840,324Net Assets 2012: -$225,7662012Assets 2013: $594,142Liabilities 2013: $842,232Net Assets 2013: -$248,0902013Assets 2014: $557,825Liabilities 2014: $845,187Net Assets 2014: -$287,3622014Assets 2015: $530,078Liabilities 2015: $846,069Net Assets 2015: -$315,9912015Assets 2016: $489,717Liabilities 2016: $845,254Net Assets 2016: -$355,5372016Assets 2017: $463,364Liabilities 2017: $849,508Net Assets 2017: -$386,1442017Assets 2018: $441,243Liabilities 2018: $860,630Net Assets 2018: -$419,3872018Assets 2019: $412,716Liabilities 2019: $845,994Net Assets 2019: -$433,2782019Assets 2020: $391,051Liabilities 2020: $847,939Net Assets 2020: -$456,8882020Assets 2021: $378,847Liabilities 2021: $841,386Net Assets 2021: -$462,5392021Assets 2022: $358,795Liabilities 2022: $843,276Net Assets 2022: -$484,4812022Assets 2023: $327,934Liabilities 2023: $866,391Net Assets 2023: -$538,4572023Assets 2024: $288,450Liabilities 2024: $879,639Net Assets 2024: -$591,1892024Assets 2025: $278,637Liabilities 2025: $911,812Net Assets 2025: -$633,1752025

Highlighted filing

2012

Assets$614,558
Liabilities$840,324
Net Assets-$225,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $61,168Expenses 2011: $85,245Net Income 2011: -$24,0772011Expenses 2012: $80,3172012Revenue 2013: $60,571Expenses 2013: $82,895Net Income 2013: -$22,3242013Revenue 2014: $58,811Expenses 2014: $98,083Net Income 2014: -$39,2722014Revenue 2015: $59,744Expenses 2015: $88,373Net Income 2015: -$28,6292015Revenue 2016: $60,505Expenses 2016: $100,051Net Income 2016: -$39,5462016Revenue 2017: $60,277Expenses 2017: $90,884Net Income 2017: -$30,6072017Revenue 2018: $60,421Expenses 2018: $93,664Net Income 2018: -$33,2432018Revenue 2019: $63,100Expenses 2019: $76,991Net Income 2019: -$13,8912019Revenue 2020: $83,356Expenses 2020: $106,966Net Income 2020: -$23,6102020Revenue 2021: $85,197Expenses 2021: $90,848Net Income 2021: -$5,6512021Revenue 2022: $84,401Expenses 2022: $106,343Net Income 2022: -$21,9422022Revenue 2023: $85,710Expenses 2023: $139,686Net Income 2023: -$53,9762023Revenue 2024: $81,971Expenses 2024: $134,703Net Income 2024: -$52,7322024Revenue 2025: $116,367Expenses 2025: $158,353Net Income 2025: -$41,9862025

Highlighted filing

2012

Revenue-
Expenses$80,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$60,488
Mission and Program Overview

Mission

For the charitable purpose of developing and operating rose-arc housing, a residential facility for disabled persons, consisting of 10 apartments, under section 811 of the national housing act.

Filing and Contact Details

Filer

EIN
05-0506548
Raw XML AppendixShowing 400 of 617 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS GERALD O'NEILL AND KATHLEEN O'NEILL ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER OF THE ORGANIZATION'S BOARD RECEIVED A COPY OF THE FORM 990. MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation4IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND DIRECTORS EACH DEVOTE APPROXIMATELY 3.2 HOURS PER WEEK TO RELATED ORGANIZATIONS. THE CFO, CEO, AND COO EACH DEVOTE APPROXIMATELY 39 HOURS PER WEEK TO RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS SPENT FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, COLUMN (B):
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110500 PROSPECT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI

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
$614,558
Liabilities
$840,324
Net assets
-$225,766
Revenue
-
Expenses
$80,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$9.12$6.33$1.16$1.58$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.88$8.80$5.91$0.82$1.35$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.28$8.66$5.38$0.86$1.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.59$8.43$4.84$0.84$1.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.79$8.41$4.63$0.85$0.91$0.06
2020Summary only. Only limited summary data is available for this year.$3.91$8.48$4.57$0.83$1.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.13$8.46$4.33$0.63$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.41$8.61$4.19$0.60$0.94$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.63$8.50$3.86$0.60$0.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.90$8.45$3.56$0.61$1.00$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.30$8.46$3.16$0.60$0.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.58$8.45$2.87$0.59$0.98$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$8.42$2.48$0.61$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$8.40$2.26$0.80
2011Summary only. Only limited summary data is available for this year.$6.35$8.41$2.06$0.61$0.85$0.24