Roses and Rosemary

EIN 20-1389018 • 501(c)3 • Seattle, WA

Profile

Saving the lives of HIV orphans in Africa.

1916 PIKE PLACE Room 477 STE 12Seattle, WA 98101

www.rosesandrosemary.org

Siviq Scores

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

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

-265%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

No value available

No filing with officer rows is available for this organization yet.

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$43,549

Down $41,081 (-49%) from 2015

Liabilities

Flat

$119

Flat from 2015

Net Assets

$43,430

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue67th percentile Net Margin5th percentile

Revenue

Down

$15,524

Down $45,982 (-75%) from 2015

Expenses

Down

$56,605

Down $41,689 (-42%) from 2015

Net Income

Down

-$41,081

Down $4,293 (-12%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2016

Assets$43,549

Liabilities$119

Net Assets$43,430

Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2016

Revenue$15,524

Expenses$56,605

Net Income-$41,081

Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,549
Liabilities: $119
Net assets: $43,430
Revenue: $15,524
Expenses: $56,605
Net income: -$41,081

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.43	$0.16	$0.57	$0.41
2015Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.62	$0.98	$0.37
2014Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.80	$0.61	$0.19
2013Summary only. Only limited summary data is available for this year.	$1.03	$0.01		$0.65	$0.22	$0.43
2012Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$0.35	$0.20	$0.15
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.03	$0.20	$0.17

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 20, 2019
Return Version: 2016v3.0
Gross Receipts: $24,595

Mission and Program Overview

Mission

Saving the lives of HIV orphans in Africa.

Program Services

Description	Grants	Expenses
Charitable contribution to organizations that support HIV orphans elderly in Africa by providing life-prolonging medication support. Also, awareness is raised through local events volunteer opportunities. 2000 benefited.	$42,000	$51,045

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Croswell	President	-	$0	-	-
Lorna MacDonald	Vice President	-	$0	-	-
Floret Khosa	Director	-	$0	-	-
Mark Shapiro	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Roses and Rosemary
EIN: 20-1389018
Phone: 2063905391
Address: 1916 PIKE PLACE Room 477 STE 12, SEATTLE, WA 98101

Signing Officer

Name: John Croswell
Title: President
Signed: 2019-01-20
Discuss with paid preparer: Yes

Preparer

Firm: Foundation Group Inc
Address: 1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer: William G McRay
Phone: 6153619445

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Benevolent Giving, Grantee Docas PO Box 269 Kigali Rwanda, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Benevolent Giving, Grantee Topsy 15 Sloane Street Bryanston South Africa, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Benevolent Giving, Grantee Cotlands 134 Sandton Street Turffontein South Africa, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Payment Processing Service Charge 603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting Software 427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 3,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Items made in Africa 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 10”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 1,177, End of year 1,207”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 1,000, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 119, End of year 119”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Lorna MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Floret Khosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Mark Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1207
IRS990EZ/OtherExpensesTotalAmt	0	7593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Saving the lives of HIV orphans in Africa.
IRS990EZ/PrintingPublicationsPostageAmt	0	5407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Charitable contribution to organizations that support HIV orphans elderly in Africa by providing life-prolonging medication support. Also, awareness is raised through local events volunteer opportunities. 2000 benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	42000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	51045
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9071
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	119
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	56605
IRS990EZ/TotalProgramServiceExpensesAmt	0	51045
IRS990EZ/TotalRevenueAmt	0	15524
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROSESANDROSEMARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	12274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	92186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	82619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	80340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	310879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.71550
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.72420
IRS990ScheduleA/PublicSupportTotal170Amt	0	222425
IRS990ScheduleA/SubstantialContributorsTotAmt	0	88454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	12274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	92186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	82619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	80340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	43460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	310879
IRS990ScheduleA/TotalSupportAmt	0	310881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Benevolent Giving, Grantee Docas PO Box 269 Kigali Rwanda, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Benevolent Giving, Grantee Topsy 15 Sloane Street Bryanston South Africa, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Benevolent Giving, Grantee Cotlands 134 Sandton Street Turffontein South Africa, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Meals and entertainment 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Advertising 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank Payment Processing Service Charge 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Accounting Software 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Website 3,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Liability Insurance 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Program Expense Items made in Africa 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Miscellaneous Expense 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Undeposited Funds Beginning of year 1,177, End of year 1,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Inventory Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable Beginning of year 119, End of year 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part II, Line 26, Liabilities
ReasonableCauseExplanation/ExplanationTxt	0	We would like to request an abatement of the estimated late filing penalty of 1,230. We believed that the organization was below the threshold requiring a Form 990-EZ to be filed. Once we contacted our service provider regarding the 2017 Form 990-EZ, we were advised that the revenue limit is a 3 year average and a Form 990-EZ would be required for the 2016 fiscal year. We immediately began the process of preparing the 2016 Form 990-EZ. Payment of this penalty would have a huge negative impact on the ability of our organization to continue running the program. There was no attempt on our part to withhold information from the IRS or prejudice the Federal Government. We respectfully request abatement of any late filing penalties and interest.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Croswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROSES AND ROSEMARY
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ReturnHeader/Filer/EIN	0	201389018
ReturnHeader/Filer/PhoneNum	0	2063905391
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ReturnHeader/FilingSecurityInformation/IPTm	0	22:10:27
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William G McRay
ReturnHeader/ReturnTs	0	2019-01-20T05:07:16-00:00
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ReturnHeader/TaxPeriodEndDt	0	2016-12-31
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No mirrored PDF or thumbnail assets are attached yet.