Civic Intelligence

Rosa Mystica

990 • Fiscal year 2024 • EIN 11-3283479

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileN/A
34 Harbor Heights DriveCenterport, NY 11721

(516) 659-9463

Siviq Scores

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

Liabilities / Assets

91st percentile

0.10x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-14%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$88,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,659,800

Down $45,861 (-2.7%) from 2023

Net Assets

Down

$1,499,873

Down $52,253 (-3.4%) from 2023

Liabilities

Up

$159,927

Up $6,392 (+4.2%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$369,830

Down $285,758 (-44%) from 2023

Expenses

Down

$422,083

Down $10,276 (-2.4%) from 2023

Net Income

Down

-$52,253

Down $275,482 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,280Liabilities 2011: $120,052Net Assets 2011: $1,312,2282011Assets 2013: $1,342,455Liabilities 2013: $0Net Assets 2013: $1,342,4552013Assets 2014: $1,313,101Liabilities 2014: $0Net Assets 2014: $1,313,1012014Assets 2015: $1,377,867Liabilities 2015: $8,826Net Assets 2015: $1,369,0412015Assets 2016: $1,377,024Liabilities 2016: $18,384Net Assets 2016: $1,358,6402016Assets 2017: $1,326,368Liabilities 2017: $17,883Net Assets 2017: $1,308,4852017Assets 2018: $1,291,555Liabilities 2018: $15,031Net Assets 2018: $1,276,5242018Assets 2019: $1,239,687Liabilities 2019: $119,539Net Assets 2019: $1,120,1482019Assets 2020: $1,259,262Liabilities 2020: $210,448Net Assets 2020: $1,048,8142020Assets 2021: $1,424,645Liabilities 2021: $246,951Net Assets 2021: $1,177,6942021Assets 2022: $1,502,491Liabilities 2022: $173,594Net Assets 2022: $1,328,8972022Assets 2023: $1,705,661Liabilities 2023: $153,535Net Assets 2023: $1,552,1262023Assets 2024: $1,659,800Liabilities 2024: $159,927Net Assets 2024: $1,499,8732024Assets 2025: $1,733,506Liabilities 2025: $16,270Net Assets 2025: $1,717,2362025

Highlighted filing

2024

Assets$1,659,800
Liabilities$159,927
Net Assets$1,499,873
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $348,001Expenses 2011: $309,394Net Income 2011: $38,6072011Revenue 2013: $320,118Expenses 2013: $373,489Net Income 2013: -$53,3712013Revenue 2014: $283,408Expenses 2014: $312,762Net Income 2014: -$29,3542014Revenue 2015: $377,045Expenses 2015: $321,105Net Income 2015: $55,9402015Revenue 2016: $337,772Expenses 2016: $348,173Net Income 2016: -$10,4012016Revenue 2017: $237,689Expenses 2017: $287,844Net Income 2017: -$50,1552017Revenue 2018: $124,857Expenses 2018: $156,817Net Income 2018: -$31,9602018Revenue 2019: $257,569Expenses 2019: $353,183Net Income 2019: -$95,6142019Revenue 2020: $268,532Expenses 2020: $339,866Net Income 2020: -$71,3342020Revenue 2021: $521,490Expenses 2021: $392,611Net Income 2021: $128,8792021Revenue 2022: $554,171Expenses 2022: $402,970Net Income 2022: $151,2012022Revenue 2023: $655,588Expenses 2023: $432,359Net Income 2023: $223,2292023Revenue 2024: $369,830Expenses 2024: $422,083Net Income 2024: -$52,2532024Revenue 2025: $712,218Expenses 2025: $494,854Net Income 2025: $217,3642025

Highlighted filing

2024

Revenue$369,830
Expenses$422,083
Net Income-$52,253
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$493,845
Mission and Program Overview

Mission

Help build churches, convents, schools, medical stations, water systems and education of seminarians in the developing world as well as continued upkeep and expansion of rosa mystica house of prayer in edmeston new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,552,126$1,499,873▼ $52,253
Land, Buildings, and Equipment, Net$1,095,403$1,152,606▲ $57,203
Intangible Assets$237,312$254,759▲ $17,447
Cash and Non-Interest-Bearing Accounts$295,909$246,399▼ $49,510
Inventories for Sale or Use$5,036$5,036→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,705,661$1,659,800▼ $45,861
Other Assets Total$72,001$1,000▼ $71,001
Liabilities
Other Liabilities$153,535$159,927▲ $6,392
Total Liabilities$153,535$159,927▲ $6,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,552,126$1,499,873▼ $52,253
Total Liabilities and Net Assets / Fund Balance$1,705,661$1,659,800▼ $45,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,639$518,530$1,407,169
Land$261,884-$261,884
Other Land Buildings$2,083$217,802$219,885
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
-President/CFO$88,000$88,000

Board Members and Trustees

NameTitle
Betsey BaioChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$199,286
Program Service Revenue
$21,558
Investment Income
$38
Other Revenue
$148,948
All Other Contributions
$199,286
Change in Net Assets
$-52,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,441
Salaries, Compensation, and Employee Benefits$145,642
Total Fundraising Expense$7,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,460-$89,460
Depreciation Depletion-$55,395-$55,395
Comp Disqual Persons-$45,011-$45,011
Insurance-$39,891-$39,891
Office Expenses$37,898--$37,898
All Other Expenses$13,125--$13,125
Fees for Services Other-$13,054-$13,054
Payroll Taxes-$11,171-$11,171
Advertising--$7,952$7,952
Other Expenses$4,450--$4,450
Travel$3,013--$3,013
Fees for Services Legal-$2,150-$2,150
Fees for Services Accounting-$325-$325
Total Functional Expenses$157,674$256,457$7,952$422,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,429
Fundraising Direct Expenses$67,682
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
Loan Payable$140,294
American Express Credit Card Payable$15,195
Sales Tax Payable$2,204
Prepaid Income$1,056
Capital One Credit Card Payable$875
Payroll Taxes Payable$303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Noreen von zwehl is the parent of joann von zwehl”

Form 990, Part VI, Section A, Line 6

“Noreen von zwehl is the stockholder of the man foundation”

Form 990, Part VI, Section A, Line 7A

“Members can be appointed with the boards approval”

Form 990, Part VI, Section A, Line 7B

“Approved by majority vote”

Form 990, Part VI, Section B, Line 11B

“Statements are discussed by the governing body before filing no review was conducted”

Form 990, Part VI, Section C, Line 19

“Joanne von zwehl (516) 624-9033, 1121 oyster bay road, east norwich, ny 11732-1044”

Filing and Contact Details

Filer

Filer Name
Rosa Mystica
EIN
11-3283479
Phone
5166599463
Address
34 HARBOR HEIGHTS DRIVE, CENTERPORT, NY 11721
Doing Business As
Rosa Mystica Foundation of America

Signing Officer

Name
Joanne Von Zwehl
Title
President/CFO
Phone
5166249033
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Von Zwehl
Formed
1955
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Global Accounting Services CPA Pc
Address
500 BI COUNTY BOULEVARD SUITE 217N, FARMINGDALE, NY 11735
Preparer
Global Accounting Services CPA Pc
Phone
6316945000
Raw XML Appendix381 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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IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt02525398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234608
IRS990ScheduleA/Total509Grp/TotalAmt02525398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02676208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407169
IRS990ScheduleD/LandGrp/BookValueAmt0261884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3140294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152606
IRS990ScheduleD/TotalLiabilityAmt0159927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOREEN VON ZWEHL IS THE PARENT OF JOANN VON ZWEHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOREEN VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOANNE VON ZWEHL (516) 624-9033, 1121 OYSTER BAY ROAD, EAST NORWICH, NY 11732-1044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01705661
IRS990/TotalAssetsEOYAmt01659800
IRS990/TotalAssetsGrp/BOYAmt01705661
IRS990/TotalAssetsGrp/EOYAmt01659800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422083
IRS990/TotalGrossUBIAmt021596
IRS990/TotalLiabilitiesBOYAmt0153535
IRS990/TotalLiabilitiesEOYAmt0159927
IRS990/TotalLiabilitiesGrp/BOYAmt0153535
IRS990/TotalLiabilitiesGrp/EOYAmt0159927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157674
IRS990/TotalProgramServiceRevenueAmt021558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021596
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01659800
IRS990/TotReportableCompRltdOrgAmt088000
IRS990/TravelGrp/ProgramServicesAmt03013
IRS990/TravelGrp/TotalAmt03013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 OYSTER BAY ROAD
IRS990/USAddress/CityNm0EAST NORWICH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117321044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE VON ZWEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05166249033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA MYSTICA
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0113283479
ReturnHeader/Filer/PhoneNum05166599463
ReturnHeader/Filer/USAddress/AddressLine1Txt034 HARBOR HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CENTERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113441965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BI COUNTY BOULEVARD SUITE 217N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum06316945000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/ReturnTs02025-05-12T15:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,800
Liabilities
$159,927
Net assets
$1,499,873
Revenue
$369,830
Expenses
$422,083
Net income
-$52,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$0.71$0.49$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.37$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$0.66$0.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.55$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.18$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.26$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$0.35$0.31$0.04