Civic Intelligence

Rose Haven CIC

990 • Fiscal year 2016 • EIN 20-5922682

Jan 01, 2016 to Dec 31, 2016

Portland, OR
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$802,094

Up $20,615 (+2.6%) from 2015

Net Assets

Up

$801,485

Up $20,554 (+2.6%) from 2015

Liabilities

Up

$609

Up $61 (+11%) from 2015

Revenue

Up

$595,157

Up $65,348 (+12%) from 2015

Expenses

Down

$574,602

Down $8,717 (-1.5%) from 2015

Net Income

Up

$20,555

Up $74,065 (+138%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $313,332Liabilities 2011: $0Net Assets 2011: $313,3322011Assets 2012: $926,808Liabilities 2012: $3,993Net Assets 2012: $922,8152012Assets 2013: $836,387Liabilities 2013: $1,313Net Assets 2013: $835,0742013Assets 2014: $835,318Liabilities 2014: $877Net Assets 2014: $834,4412014Assets 2015: $781,479Liabilities 2015: $548Net Assets 2015: $780,9312015Assets 2016: $802,094Liabilities 2016: $609Net Assets 2016: $801,4852016Assets 2017: $919,313Liabilities 2017: $0Net Assets 2017: $919,3132017Assets 2018: $1,011,617Liabilities 2018: $6,288Net Assets 2018: $1,005,3292018Assets 2019: $1,091,195Liabilities 2019: $0Net Assets 2019: $1,091,1952019Assets 2020: $1,737,954Liabilities 2020: $111,112Net Assets 2020: $1,626,8422020Assets 2021: $3,635,133Liabilities 2021: $36,240Net Assets 2021: $3,598,8932021Assets 2022: $5,143,769Liabilities 2022: $25,743Net Assets 2022: $5,118,0262022Assets 2023: $5,750,130Liabilities 2023: $88,880Net Assets 2023: $5,661,2502023Assets 2024: $6,994,391Liabilities 2024: $293,317Net Assets 2024: $6,701,0742024

Highlighted filing

2016

Assets$802,094
Liabilities$609
Net Assets$801,485

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $205,706Expenses 2011: $244,877Net Income 2011: -$39,1712011Revenue 2012: $900,325Expenses 2012: $290,842Net Income 2012: $609,4832012Revenue 2013: $323,521Expenses 2013: $411,262Net Income 2013: -$87,7412013Revenue 2014: $481,050Expenses 2014: $481,683Net Income 2014: -$6332014Revenue 2015: $529,809Expenses 2015: $583,319Net Income 2015: -$53,5102015Revenue 2016: $595,157Expenses 2016: $574,602Net Income 2016: $20,5552016Revenue 2017: $733,525Expenses 2017: $615,697Net Income 2017: $117,8282017Revenue 2018: $825,751Expenses 2018: $739,944Net Income 2018: $85,8072018Revenue 2019: $947,117Expenses 2019: $876,993Net Income 2019: $70,1242019Revenue 2020: $1,434,254Expenses 2020: $940,571Net Income 2020: $493,6832020Revenue 2021: $3,118,104Expenses 2021: $1,189,011Net Income 2021: $1,929,0932021Revenue 2022: $3,299,049Expenses 2022: $1,692,018Net Income 2022: $1,607,0312022Revenue 2023: $2,714,376Expenses 2023: $2,218,239Net Income 2023: $496,1372023Revenue 2024: $3,817,973Expenses 2024: $2,845,232Net Income 2024: $972,7412024

Highlighted filing

2016

Revenue$595,157
Expenses$574,602
Net Income$20,555
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Rose haven's mission is to provide day shelter, resources, emotional support, and community connections to women, children, and marginalized genders experiencing homelessness and poverty.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.29$6.70$3.82$2.85$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.09$5.66$2.71$2.22$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.12$3.30$1.69$1.61
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$3.12$1.19$1.93
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$1.43$0.94$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.95$0.88$0.07
2018Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.83$0.74$0.09
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.73$0.62$0.12
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.60$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.53$0.58$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.48$0.48$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.32$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.90$0.29$0.61
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.21$0.24$0.04