Civic Intelligence

Rose Charities Ny Inc.

990EZ • Fiscal year 2016 • EIN 20-3153076

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2018

Organization ProfileROSECHARITIES.US
185 Hall Street No 308Brooklyn, NY 11205

(973) 769-0300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-226%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-27%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$19,007

Down $6,949 (-27%) from 2015

Net Assets

$19,007

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$3,073

Down $7,712 (-72%) from 2015

Expenses

Up

$10,022

Up $7,102 (+243%) from 2015

Net Income

Down

-$6,949

Down $14,814 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $21,048Net Assets 2011: $21,0482011Assets 2012: $11,505Net Assets 2012: $11,5052012Assets 2013: $19,613Net Assets 2013: $19,6132013Assets 2014: $18,091Liabilities 2014: $02014Assets 2015: $25,956Liabilities 2015: $02015Assets 2016: $19,007Liabilities 2016: $0Net Assets 2016: $19,0072016Assets 2017: $33,656Liabilities 2017: $0Net Assets 2017: $33,6562017Assets 2018: $30,403Liabilities 2018: $0Net Assets 2018: $30,4032018Assets 2019: $53,761Liabilities 2019: $0Net Assets 2019: $53,7612019Assets 2020: $53,758Liabilities 2020: $0Net Assets 2020: $53,7582020Assets 2021: $26,053Liabilities 2021: $0Net Assets 2021: $26,0532021Assets 2022: $25,366Liabilities 2022: $0Net Assets 2022: $25,3662022Assets 2023: $22,062Liabilities 2023: $0Net Assets 2023: $22,0622023Assets 2024: $20,620Liabilities 2024: $0Net Assets 2024: $20,6202024

Highlighted filing

2016

Assets$19,007
Liabilities$0
Net Assets$19,007
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $15,679Expenses 2011: $22,465Net Income 2011: -$6,7862011Revenue 2012: $13,506Expenses 2012: $23,049Net Income 2012: -$9,5432012Revenue 2013: $12,389Expenses 2013: $4,281Net Income 2013: $8,1082013Revenue 2014: $15,133Expenses 2014: $16,655Net Income 2014: -$1,5222014Revenue 2015: $10,785Expenses 2015: $2,920Net Income 2015: $7,8652015Revenue 2016: $3,073Expenses 2016: $10,022Net Income 2016: -$6,9492016Revenue 2017: $14,654Expenses 2017: $5Net Income 2017: $14,6492017Revenue 2018: $3,365Expenses 2018: $6,618Net Income 2018: -$3,2532018Revenue 2019: $30,473Expenses 2019: $7,115Net Income 2019: $23,3582019Revenue 2020: $0Expenses 2020: $3Net Income 2020: -$32020Revenue 2021: $1,050Expenses 2021: $28,755Net Income 2021: -$27,7052021Revenue 2022: $486Expenses 2022: $1,173Net Income 2022: -$6872022Revenue 2023: $600Expenses 2023: $3,904Net Income 2023: -$3,3042023Revenue 2024: $0Expenses 2024: $1,442Net Income 2024: -$1,4422024

Highlighted filing

2016

Revenue$3,073
Expenses$10,022
Net Income-$6,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,542
Mission and Program Overview

Mission

To provide care and support for those with medical needs

Program Services

DescriptionGrantsExpenses
FREE PHYSICAL THERAPY FOR THE POOR IN PHNOM PHEN CAMBODIA. INCLUDES OUTREACH PROGRAMS FOR THOSE WHO CAN'T TRAVEL TO THE CLINIC. THE CLINIC ALSO OFFERS FREE PHYSIOTHERAPY TRAINING FOR WORKERS IN CAMBODIA.$8,700$469
MALAMBO GRASSROOTS PROJECT - SCHOLARSHIP FUND AND WORK FOR FOOD PROGRAM IN MAZABUKA, ZAMBIA.$1,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL GREENExecutive Director-$0--
REBECA NORRISDirector-$0--
JASON ROSENSTOCKDirector-$0--
ARNOLD SANCHEZDirector-$0--
DIANE JOHNSTONDirector-$0--
JOSEPHINE DE FREITASDirector-$0--
ROBERT WALSHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tournament$3,542$3,542$469$3,073
Total Events$3,542$3,542$469$3,073
Filing and Contact Details

Filer

Filer Name
Rose Charities Ny Inc
EIN
20-3153076
Phone
9737690300
Address
185 HALL STREET NO 308, BROOKLYN, NY 11205

Signing Officer

Name
Rachel Greene
Title
Executive Director
Phone
9737690300
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
15 SOUTH BAYLES AVENUE, PORT WASHINGTON, NY 11050
Preparer
Kevin Schmutz
Phone
5168835510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nfp. Grantee name: rose cambodia rehabilitation center. Grantee address: chea chumnas hospital phnom penh, cambodia. Grantee relationship: none. Property description: cash. Date of gift: 02/24/16. Amount given: 8,700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nfp. Grantee name: mwabuka zambia assoc. Grantee address: great road mazabuka, mwabuka, zambia. Grantee relationship: none. Property description: cash. Date of gift: 01/26/16. Amount given: 1,000. Total included on form 990-ez, line 10: 9,700.”

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

“Description: miscellaneous. Amount: 322.”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09737690300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ROSENSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPHINE DE FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE AND SUPPORT FOR THOSE WITH MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE PHYSICAL THERAPY FOR THE POOR IN PHNOM PHEN CAMBODIA. INCLUDES OUTREACH PROGRAMS FOR THOSE WHO CAN'T TRAVEL TO THE CLINIC. THE CLINIC ALSO OFFERS FREE PHYSIOTHERAPY TRAINING FOR WORKERS IN CAMBODIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MALAMBO GRASSROOTS PROJECT - SCHOLARSHIP FUND AND WORK FOR FOOD PROGRAM IN MAZABUKA, ZAMBIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt03073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROSECHARITIES.US
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013502
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051809
IRS990ScheduleA/TotalSupportAmt051834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0469
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: NFP. GRANTEE NAME: ROSE CAMBODIA REHABILITATION CENTER. GRANTEE ADDRESS: CHEA CHUMNAS HOSPITAL PHNOM PENH, CAMBODIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/24/16. AMOUNT GIVEN: 8,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: NFP. GRANTEE NAME: MWABUKA ZAMBIA ASSOC. GRANTEE ADDRESS: GREAT ROAD MAZABUKA, MWABUKA, ZAMBIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/26/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737690300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE CHARITIES NY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0203153076
ReturnHeader/Filer/PhoneNum09737690300
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 HALL STREET NO 308
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B39D091AE1372B2DFB657D6C50B3CD05ADE999C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B39D091AE1372B2DFB657D6C50B3CD05ADE999C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SOUTH BAYLES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02018-09-13T11:29:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,007
Liabilities
$0
Net assets
$19,007
Revenue
$3,073
Expenses
$10,022
Net income
-$6,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$0.00$1.44$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$0.60$3.90$3.30
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.49$1.17$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$1.05$28.8$27.7
2020Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$53.8$30.5$7.12$23.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$3.37$6.62$3.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$14.7$0.01$14.6
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.07$10.0$6.95
2015Summary only. Only limited summary data is available for this year.$26.0$0.00$10.8$2.92$7.87
2014Summary only. Only limited summary data is available for this year.$18.1$0.00$15.1$16.7$1.52
2013Detailed filing. Detailed filing data is available for this year.$19.6$19.6$12.4$4.28$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$13.5$23.0$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$15.7$22.5$6.79