Civic Intelligence

The Rose House

990 • Fiscal year 2014 • EIN 22-3671031

Jul 01, 2013 to Jun 30, 2014

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

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,279,496

Up $102,990 (+3.2%) from 2013

Net Assets

Up

$1,084,002

Up $66,120 (+6.5%) from 2013

Liabilities

Up

$2,195,494

Up $36,870 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$1,917,191

Up $72,110 (+3.9%) from 2013

Expenses

Up

$1,851,071

Up $43,049 (+2.4%) from 2013

Net Income

Up

$66,120

Up $29,061 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$3,279,496
Liabilities$2,195,494
Net Assets$1,084,002
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$1,917,191
Expenses$1,851,071
Net Income$66,120
Open 2014 Filing
Filing Detail Status

This 2014 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,279,496
Liabilities
$2,195,494
Net assets
$1,084,002
Revenue
$1,917,191
Expenses
$1,851,071
Net income
$66,120
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