Civic Intelligence

The Rose House

990 • Fiscal year 2011 • EIN 22-3671031

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.THEROSEHOUSE.ORG
po box 54407927
Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,028,601

Up $1,241,037 (+69%) from 2010

Net Assets

Up

$906,428

Up $587,260 (+184%) from 2010

Liabilities

Up

$2,122,173

Up $653,777 (+45%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$926,363

Up $161,493 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2011

Assets$3,028,601
Liabilities$2,122,173
Net Assets$906,428
Open 2011 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

2011

Revenue-
Expenses$926,363
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.2
Gross Receipts
$1,535,672
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

Filing and Contact Details

Filer

EIN
22-3671031
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0mark kramer
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0111408
IRS990ScheduleL/LoanTable/PurposeOfLoan0cash flow needs
IRS990ScheduleL/LoanTable/WrittenAgreement0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,028,601
Liabilities
$2,122,173
Net assets
$906,428
Revenue
-
Expenses
$926,363
Net income
-
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