Civic Intelligence

Rosaleanas Community Development Center Inc

990 • Fiscal year 2023 • EIN 20-4906640

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.ROSALEANAS.ORG
350 Schoen StreetAtlanta, GA 30315

(404) 246-3309

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$105,594

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

419%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$294,268

Flat from 2023

Net Assets

Flat

$294,268

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Flat

$808,552

Flat from 2023

Expenses

Flat

$861,228

Flat from 2023

Net Income

Flat

-$52,676

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2008: $1Liabilities 2008: $02008Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $37,262Liabilities 2015: $8,495Net Assets 2015: $28,7672015Assets 2016: $6,316Liabilities 2016: $3,029Net Assets 2016: $3,2872016Assets 2017: $26,312Liabilities 2017: $18,606Net Assets 2017: $7,7062017Assets 2018: $13,025Liabilities 2018: $0Net Assets 2018: $13,0252018Assets 2019: $7,805Liabilities 2019: $0Net Assets 2019: $7,8052019Assets 2020: $54,946Liabilities 2020: $0Net Assets 2020: $54,9462020Assets 2021: $303,687Liabilities 2021: $0Net Assets 2021: $303,6872021Assets 2022: $56,735Liabilities 2022: $0Net Assets 2022: $56,7352022Assets 2023: $294,268Liabilities 2023: $0Net Assets 2023: $294,2682023Assets 2023: $294,268Liabilities 2023: $0Net Assets 2023: $294,2682023Assets 2024: $523,570Liabilities 2024: $331,422Net Assets 2024: $192,1482024

Highlighted filing

2023

Assets$294,268
Liabilities$0
Net Assets$294,268
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $102,623Expenses 2015: $74,926Net Income 2015: $27,6972015Revenue 2016: $142,733Expenses 2016: $147,457Net Income 2016: -$4,7242016Revenue 2017: $92,545Expenses 2017: $113,296Net Income 2017: -$20,7512017Revenue 2018: $282,186Expenses 2018: $266,646Net Income 2018: $15,5402018Revenue 2019: $384,153Expenses 2019: $388,388Net Income 2019: -$4,2352019Revenue 2020: $318,196Expenses 2020: $338,404Net Income 2020: -$20,2082020Revenue 2021: $231,559Expenses 2021: $376,735Net Income 2021: -$145,1762021Revenue 2022: $149,734Expenses 2022: $285,318Net Income 2022: -$135,5842022Revenue 2023: $808,552Expenses 2023: $861,228Net Income 2023: -$52,6762023Revenue 2023: $808,552Expenses 2023: $861,228Net Income 2023: -$52,6762023Revenue 2024: $1,440,449Expenses 2024: $1,418,679Net Income 2024: $21,7702024

Highlighted filing

2023

Revenue$808,552
Expenses$861,228
Net Income-$52,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$808,552
Mission and Program Overview

Mission

Providing food and shelter veterans and needy

Providing for and caring for disadvantage members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$56,735$294,268▲ $237,533
Cash and Non-Interest-Bearing Accounts$49,935$269,804▲ $219,869
Land, Buildings, and Equipment, Net$6,800$24,464▲ $17,664
Total Assets$56,735$294,268▲ $237,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,735$294,268▲ $237,533
Total Liabilities and Net Assets / Fund Balance$56,735$294,268▲ $237,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,464-$24,464
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yalanda SweneyDirectorFT$105,594$105,594
Annie BarberCFOFT$52,995$52,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,727
Investment Income
$0
Other Revenue
$44,825
Change in Net Assets
$-52,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,417
Other Expenses$78,970
Professional Fundraising Fees$3,337
Total Fundraising Expense$3,337
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$436,828--$436,828
Benefits to Members$183,504--$183,504
Current Officers, Directors, Trustees, and Key Employees-$158,589-$158,589
Office Expenses-$23,691-$23,691
Insurance-$17,944-$17,944
Occupancy$15,321--$15,321
Advertising-$5,985-$5,985
Fees for Services Accounting-$5,375-$5,375
Fees for Services Professional Fundraising--$3,337$3,337
All Other Expenses-$1,187-$1,187
Other Expenses-$500-$500
Total Functional Expenses$635,653$222,238$3,337$861,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,871
Professional Fundraising Fees$3,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 11

“Members of the governing body are given copy 0f the form 990.”

PART VI, SECTION B, LINE 12C

“Members of the board are encouraged to comply with the conflicts of interest.”

PART VI, SECTION A, LINE 8A

“All meetings of the governing body are contemporaneously documented.”

PART VI, SECTION A, LINE 8B

“All meetings of comittees are contemporaneously documented.”

Filing and Contact Details

Filer

Filer Name
Rosaleanas Community Dev Ctr Inc
EIN
20-4906640
Phone
4042463309
Address
350 SCHOEN STREET, ATLANTA, GA 30315

Signing Officer

Name
Annie Barber
Title
Chearperson of the Board
Phone
4042463309
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Barber
Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Henry K Mitchell CPA Inc
Address
5300 MEMORIAL DR STE 123F, STONE MOUNTAIN, GA 30083
Preparer
Henry K Mitchell
Phone
6786636229
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Proceeds from SBA loan.”

Raw XML Appendix313 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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ReturnHeader/Filer/USAddress/ZIPCd030315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY K MITCHELL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 MEMORIAL DR STE 123F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030083
ReturnHeader/PreparerPersonGrp/PhoneNum06786636229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY K MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-16T11:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,268
Liabilities
$0
Net assets
$294,268
Revenue
$808,552
Expenses
$861,228
Net income
-$52,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.44$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.81$0.86$0.05
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.81$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.23$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.38$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.14$0.15$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00