Civic Intelligence

Rose of Sharon Inc

EIN 20-0347652 • 501(c)3 • Huntsville, AL

Profile

Provide food clothing and other basic needs to those in need.

723 Arcadia Circle NWHuntsville, AL 35801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,198

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$130,892

Up $42,413 (+48%) from 2023

Liabilities

Down

$4,345

Down $5,505 (-56%) from 2023

Net Assets

Up

$126,547

Up $47,918 (+61%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$1,098,482

Up $463,671 (+73%) from 2023

Expenses

Up

$1,052,969

Up $312,098 (+42%) from 2023

Net Income

Up

$45,513

Up $151,573 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $62,398Liabilities 2017: $18,573Net Assets 2017: $43,8252017Assets 2018: $32,802Liabilities 2018: $0Net Assets 2018: $32,8022018Assets 2019: $74,841Liabilities 2019: $7,686Net Assets 2019: $67,1552019Assets 2020: $198,395Liabilities 2020: $52,103Net Assets 2020: $146,2922020Assets 2021: $119,398Liabilities 2021: $5,648Net Assets 2021: $113,7502021Assets 2022: $187,615Liabilities 2022: $2,926Net Assets 2022: $184,6892022Assets 2023: $88,479Liabilities 2023: $9,850Net Assets 2023: $78,6292023Assets 2024: $130,892Liabilities 2024: $4,345Net Assets 2024: $126,5472024

Highlighted filing

2024

Assets$130,892
Liabilities$4,345
Net Assets$126,547
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $175,644Expenses 2017: $146,213Net Income 2017: $29,4312017Revenue 2018: $244,103Expenses 2018: $273,699Net Income 2018: -$29,5962018Revenue 2019: $574,957Expenses 2019: $551,845Net Income 2019: $23,1122019Revenue 2020: $779,300Expenses 2020: $700,163Net Income 2020: $79,1372020Revenue 2021: $763,893Expenses 2021: $837,057Net Income 2021: -$73,1642021Revenue 2022: $836,213Expenses 2022: $889,186Net Income 2022: -$52,9732022Revenue 2023: $634,811Expenses 2023: $740,871Net Income 2023: -$106,0602023Revenue 2024: $1,098,482Expenses 2024: $1,052,969Net Income 2024: $45,5132024

Highlighted filing

2024

Revenue$1,098,482
Expenses$1,052,969
Net Income$45,513
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$130,892
Liabilities
$4,345
Net assets
$126,547
Revenue
$1,098,482
Expenses
$1,052,969
Net income
$45,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.63$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.76$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.78$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.18$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,099,648
Mission and Program Overview

Mission

Provide food clothing and other basic needs to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,034$126,547▲ $45,513
Cash and Non-Interest-Bearing Accounts$27,093$86,277▲ $59,184
Land, Buildings, and Equipment, Net$58,974$44,615▼ $14,359
Total Assets$86,067$130,892▲ $44,825
Liabilities
Other Liabilities$5,033$4,722▼ $311
Accounts Payable and Accrued Expenses-$-377-
Total Liabilities$5,033$4,345▼ $688
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,034$126,547▲ $45,513
Total Liabilities and Net Assets / Fund Balance$86,067$130,892▲ $44,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,151$20,746$54,897
Equipment$9,511$38,754$48,265
Other Land Buildings$953$10,716$11,669
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WilsonCEOFT$98,198$98,198
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,579
Program Service Revenue
$0
Investment Income
$-1,097
Other Revenue
$0
All Other Contributions
$1,099,579
Change in Net Assets
$45,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory365$546,252Weight per Food Bank
Total Noncash Contributions365$546,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,821
Salaries, Compensation, and Employee Benefits$388,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$524,782--$524,782
Other Salaries and Wages$52,918$209,915-$262,833
Current Officers, Directors, Trustees, and Key Employees-$98,198-$98,198
Occupancy$56,083--$56,083
Payroll Taxes-$27,117-$27,117
Advertising-$13,633-$13,633
Depreciation Depletion$9,450$4,102-$13,552
Insurance-$9,698-$9,698
Travel-$9,404-$9,404
Office Expenses-$8,559-$8,559
Information Technology-$4,084-$4,084
Fees for Services Accounting-$3,220-$3,220
Interest-$588-$588
Other Expenses-$523-$523
Fees for Services Legal-$360-$360
Total Functional Expenses$643,233$409,736$0$1,052,969
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
Accrued FICA$2,710
Accrued State withholding$1,423
Accrued FUTA$531
Accrued SUTA$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is organized as an Alabama Corporation, has one shareholder, who is President and CEO. All decisions are made by this SH with the assistance of the officers of the board. Officers are elected by the employees of the organization.”

Committee meeting documentation Part VI line 8B

“Committees are not allowed to make direct management decisions on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Board not meeting before filing deadline.”

Governing documents etc available to public Part VI line 19

“Governing Documents may be made available to the public upon written request. Available Docs include Articles of Incorporation, By Laws, Expense reports, Ministry reports,”

Filing and Contact Details

Filer

Filer Name
Rose of Sharon Inc
EIN
20-0347652
In Care Of
% Theresa Wilson
Address
723 Arcadia Circle NW, Huntsville, AL 35801

Signing Officer

Name
Theresa Wilson
Title
CEO
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Wilson
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
1
Employees
23

Preparer

Firm
Singleton CPA LLC
Address
608 Stevens Avenue NE, Huntsville, AL 35801
Preparer
Benjamin H Singleton Ii
Phone
2565365652
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP loan was forgiven. The total amount forgiven is $40,622. Increase to net assets”

List of other fees for services expenses Part IX line 11G

“Outside Services - 7155Professional Fees - 40”

List of other expenses Part IX line 24E

“Cost of goods - 359,216”

Raw XML Appendix358 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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Food contributions come in daily from the general public. They are recorded at fair market value.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is organized as an Alabama Corporation, has one shareholder, who is President and CEO. All decisions are made by this SH with the assistance of the officers of the board. Officers are elected by the employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees are not allowed to make direct management decisions on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board not meeting before filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents may be made available to the public upon written request. Available Docs include Articles of Incorporation, By Laws, Expense reports, Ministry reports,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP loan was forgiven. The total amount forgiven is $40,622. Increase to net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services - 7155Professional Fees - 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of goods - 359,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086067
IRS990/TotalAssetsEOYAmt0130892
IRS990/TotalAssetsGrp/BOYAmt086067
IRS990/TotalAssetsGrp/EOYAmt0130892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01099579
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643233
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05033
IRS990/TotalLiabilitiesEOYAmt04345
IRS990/TotalLiabilitiesGrp/BOYAmt05033
IRS990/TotalLiabilitiesGrp/EOYAmt04345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643233
IRS990/TotalReportableCompFromOrgAmt098198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09404
IRS990/TravelGrp/TotalAmt09404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0723 Arcadia Circle NW
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose of Sharon Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0200347652
ReturnHeader/Filer/InCareOfNm0% Theresa Wilson
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 Arcadia Circle NW
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475348283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Singleton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 Stevens Avenue NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565365652
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H SINGLETON II
ReturnHeader/ReturnTs02025-03-20T15:42:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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