Civic Intelligence

Rose-Arc Housing Inc.

990 • Fiscal year 2013 • EIN 05-0506548

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

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$594,142

Down $20,416 (-3.3%) from 2012

Net Assets

Down

-$248,090

Down $22,324 (-9.9%) from 2012

Liabilities

Up

$842,232

Up $1,908 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$60,571

No earlier filing loaded for comparison.

Expenses

Up

$82,895

Up $2,578 (+3.2%) from 2012

Net Income

-$22,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$594,142
Liabilities$842,232
Net Assets-$248,090
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

2013

Revenue$60,571
Expenses$82,895
Net Income-$22,324
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
$60,571
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 622 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 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/Identifier0OVERSIGHT 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 XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$594,142
Liabilities
$842,232
Net assets
-$248,090
Revenue
$60,571
Expenses
$82,895
Net income
-$22,324
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