Civic Intelligence

Rosswoods Inc.

990 • Fiscal year 2012 • EIN 20-0314596

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ROSSWOODS.ORG
Dalton, GA
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,394,225

Down $257,884 (-9.7%) from 2011

Net Assets

Down

$2,368,455

Down $6,266 (-0.3%) from 2011

Liabilities

Down

$25,770

Down $251,618 (-91%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$915,534

Up $94,382 (+11%) from 2011

Expenses

Up

$921,800

Up $83,566 (+10.0%) from 2011

Net Income

Up

-$6,266

Up $10,816 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,652,109Liabilities 2011: $277,388Net Assets 2011: $2,374,7212011Assets 2012: $2,394,225Liabilities 2012: $25,770Net Assets 2012: $2,368,4552012Assets 2013: $2,309,825Liabilities 2013: $18,014Net Assets 2013: $2,291,8112013Assets 2014: $2,319,173Liabilities 2014: $18,752Net Assets 2014: $2,300,4212014Assets 2015: $2,276,818Liabilities 2015: $18,309Net Assets 2015: $2,258,5092015Assets 2016: $2,225,148Liabilities 2016: $21,983Net Assets 2016: $2,203,1652016Assets 2017: $2,234,803Liabilities 2017: $26,167Net Assets 2017: $2,208,6362017Assets 2018: $2,085,588Liabilities 2018: $18,491Net Assets 2018: $2,067,0972018Assets 2019: $1,969,868Liabilities 2019: $26,152Net Assets 2019: $1,943,7162019Assets 2020: $2,042,134Liabilities 2020: $8,291Net Assets 2020: $2,033,8432020Assets 2021: $2,212,405Liabilities 2021: $29,143Net Assets 2021: $2,183,2622021Assets 2022: $2,353,641Liabilities 2022: $36,500Net Assets 2022: $2,317,1412022Assets 2023: $2,182,124Liabilities 2023: $36,036Net Assets 2023: $2,146,0882023Assets 2024: $2,002,612Liabilities 2024: $24,201Net Assets 2024: $1,978,4112024

Highlighted filing

2012

Assets$2,394,225
Liabilities$25,770
Net Assets$2,368,455
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,152Expenses 2011: $838,234Net Income 2011: -$17,0822011Revenue 2012: $915,534Expenses 2012: $921,800Net Income 2012: -$6,2662012Revenue 2013: $832,581Expenses 2013: $909,225Net Income 2013: -$76,6442013Revenue 2014: $928,966Expenses 2014: $920,356Net Income 2014: $8,6102014Revenue 2015: $963,968Expenses 2015: $1,005,880Net Income 2015: -$41,9122015Revenue 2016: $912,462Expenses 2016: $967,806Net Income 2016: -$55,3442016Revenue 2017: $965,896Expenses 2017: $960,425Net Income 2017: $5,4712017Revenue 2018: $856,167Expenses 2018: $997,706Net Income 2018: -$141,5392018Revenue 2019: $940,322Expenses 2019: $1,063,703Net Income 2019: -$123,3812019Revenue 2020: $713,425Expenses 2020: $623,298Net Income 2020: $90,1272020Revenue 2021: $878,180Expenses 2021: $728,761Net Income 2021: $149,4192021Revenue 2022: $963,243Expenses 2022: $829,364Net Income 2022: $133,8792022Revenue 2023: $743,960Expenses 2023: $915,013Net Income 2023: -$171,0532023Revenue 2024: $748,750Expenses 2024: $916,427Net Income 2024: -$167,6772024

Highlighted filing

2012

Revenue$915,534
Expenses$921,800
Net Income-$6,266
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Rosswoods, inc. Provides adult day care services for elderly and disabled individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,394,225
Liabilities
$25,770
Net assets
$2,368,455
Revenue
$915,534
Expenses
$921,800
Net income
-$6,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.75$0.92$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$0.74$0.92$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.32$0.96$0.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.88$0.73$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.71$0.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$0.94$1.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.86$1.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.21$0.97$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.20$0.91$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.96$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.83$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$2.39$0.03$2.37$0.92$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$0.82$0.84$0.02