Civic Intelligence

The Rose House

990 • Fiscal year 2013 • EIN 22-3671031

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.THEROSEHOUSE.ORG
Cedar Knolls, NJ
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,176,506

Down $22,170 (-0.7%) from 2012

Net Assets

Up

$1,017,882

Up $37,059 (+3.8%) from 2012

Liabilities

Down

$2,158,624

Down $59,229 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

$1,845,081

No earlier filing loaded for comparison.

Expenses

Up

$1,808,022

Up $109,168 (+6.4%) from 2012

Net Income

$37,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,787,564Liabilities 2010: $1,468,396Net Assets 2010: $319,1682010Assets 2011: $3,028,601Liabilities 2011: $2,122,173Net Assets 2011: $906,4282011Assets 2012: $3,198,676Liabilities 2012: $2,217,853Net Assets 2012: $980,8232012Assets 2013: $3,176,506Liabilities 2013: $2,158,624Net Assets 2013: $1,017,8822013Assets 2014: $3,279,496Liabilities 2014: $2,195,494Net Assets 2014: $1,084,0022014Assets 2015: $3,122,775Liabilities 2015: $2,196,025Net Assets 2015: $926,7502015Assets 2016: $3,575,928Liabilities 2016: $2,504,571Net Assets 2016: $1,071,3572016Assets 2017: $4,345,587Liabilities 2017: $2,784,058Net Assets 2017: $1,561,5292017Assets 2018: $4,263,476Liabilities 2018: $2,753,152Net Assets 2018: $1,510,3242018Assets 2019: $4,393,271Liabilities 2019: $2,739,583Net Assets 2019: $1,653,6882019Assets 2020: $4,659,030Liabilities 2020: $3,135,297Net Assets 2020: $1,523,7332020Assets 2021: $4,844,588Liabilities 2021: $2,889,496Net Assets 2021: $1,955,0922021Assets 2022: $4,778,885Liabilities 2022: $2,833,608Net Assets 2022: $1,945,2772022Assets 2023: $4,324,085Liabilities 2023: $2,794,359Net Assets 2023: $1,529,7262023Assets 2025: $4,720,450Liabilities 2025: $2,942,684Net Assets 2025: $1,777,7662025

Highlighted filing

2013

Assets$3,176,506
Liabilities$2,158,624
Net Assets$1,017,882
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $764,8702010Expenses 2011: $926,3632011Expenses 2012: $1,698,8542012Revenue 2013: $1,845,081Expenses 2013: $1,808,022Net Income 2013: $37,0592013Revenue 2014: $1,917,191Expenses 2014: $1,851,071Net Income 2014: $66,1202014Revenue 2015: $2,144,767Expenses 2015: $2,302,019Net Income 2015: -$157,2522015Revenue 2016: $2,435,909Expenses 2016: $2,291,302Net Income 2016: $144,6072016Revenue 2017: $3,057,642Expenses 2017: $2,567,470Net Income 2017: $490,1722017Revenue 2018: $2,825,152Expenses 2018: $2,876,357Net Income 2018: -$51,2052018Revenue 2019: $3,064,330Expenses 2019: $2,920,966Net Income 2019: $143,3642019Revenue 2020: $3,089,913Expenses 2020: $3,219,868Net Income 2020: -$129,9552020Revenue 2021: $4,066,675Expenses 2021: $3,635,316Net Income 2021: $431,3592021Revenue 2022: $3,711,834Expenses 2022: $3,721,649Net Income 2022: -$9,8152022Revenue 2023: $3,587,390Expenses 2023: $4,002,941Net Income 2023: -$415,5512023Revenue 2025: $4,664,200Expenses 2025: $5,019,718Net Income 2025: -$355,5182025

Highlighted filing

2013

Revenue$1,845,081
Expenses$1,808,022
Net Income$37,059
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The Rose House helps adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of one's ability and desire and 3) individual-based support in navigating program and living options

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,176,506
Liabilities
$2,158,624
Net assets
$1,017,882
Revenue
$1,845,081
Expenses
$1,808,022
Net income
$37,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.94$1.78$4.66$5.02$0.36
2023Summary only. Only limited summary data is available for this year.$4.32$2.79$1.53$3.59$4.00$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.83$1.95$3.71$3.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.89$1.96$4.07$3.64$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.14$1.52$3.09$3.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.74$1.65$3.06$2.92$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.75$1.51$2.83$2.88$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.78$1.56$3.06$2.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.50$1.07$2.44$2.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.20$0.93$2.14$2.30$0.16
2014Summary only. Only limited summary data is available for this year.$3.28$2.20$1.08$1.92$1.85$0.07
2013Summary only. Only limited summary data is available for this year.$3.18$2.16$1.02$1.85$1.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.22$0.98$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.12$0.91$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.47$0.32$0.76