Civic Intelligence

Rose of Sharon Senior Homes Inc

990PF • Fiscal year 2015 • EIN 23-7331234

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 04, 2017

Organization Profile
1600 Lakeshore AvenueOakland, CA 94606

(510) 681-7307

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-206%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,329

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 134.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,355,010

Down $170,886 (-6.8%) from 2014

Net Assets

Down

$2,354,342

Down $169,750 (-6.7%) from 2014

Liabilities

Down

$668

Down $1,136 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Up

$82,219

Up $15,816 (+24%) from 2014

Expenses

Down

$251,969

Down $3,705 (-1.4%) from 2014

Net Income

Up

-$169,750

Up $19,521 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,022,064Liabilities 2011: -$40Net Assets 2011: $3,022,1042011Assets 2012: $2,887,947Liabilities 2012: $436Net Assets 2012: $2,887,5112012Assets 2013: $2,717,685Liabilities 2013: $4,322Net Assets 2013: $2,713,3632013Assets 2014: $2,525,896Liabilities 2014: $1,804Net Assets 2014: $2,524,0922014Assets 2015: $2,355,010Liabilities 2015: $668Net Assets 2015: $2,354,3422015Assets 2016: $2,192,565Liabilities 2016: $1,480Net Assets 2016: $2,191,0852016Assets 2017: $2,030,416Liabilities 2017: $1,143Net Assets 2017: $2,029,2732017Assets 2019: $3,117,537Liabilities 2019: $517,049Net Assets 2019: $2,600,4882019Assets 2020: $3,064,804Liabilities 2020: $456,205Net Assets 2020: $2,608,5992020Assets 2021: $2,940,479Liabilities 2021: $641,088Net Assets 2021: $2,299,3912021

Highlighted filing

2015

Assets$2,355,010
Liabilities$668
Net Assets$2,354,342
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2011: $173,7132011Expenses 2012: $211,6712012Revenue 2013: $89,762Expenses 2013: $278,609Net Income 2013: -$188,8472013Revenue 2014: $66,403Expenses 2014: $255,674Net Income 2014: -$189,2712014Revenue 2015: $82,219Expenses 2015: $251,969Net Income 2015: -$169,7502015Revenue 2016: $50,846Expenses 2016: $183,053Net Income 2016: -$132,2072016Revenue 2017: $27,146Expenses 2017: $188,963Net Income 2017: -$161,8172017Revenue 2019: $44,628Expenses 2019: $95,222Net Income 2019: -$50,5942019Revenue 2020: $36,227Expenses 2020: $28,116Net Income 2020: $8,1112020Revenue 2021: $27,864Expenses 2021: $152,404Net Income 2021: -$124,5402021

Highlighted filing

2015

Revenue$82,219
Expenses$251,969
Net Income-$169,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 4, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy ArmstrongExecutive DirectorFT$110,329-$110,329
Anna LewSecretary Treasserv CoordinFT$68,583-$68,583
Jane WongDirector-$376-$376
James K PriceDirector-$376-$376
Walter JohnsonTreasurer-$329-$329
Abdus Sam MohammedDirector-$282-$282
George TribbleDirector-$188-$188
Filing and Contact Details

Filer

Filer Name
Rose of Sharon Senior Homes Inc
EIN
23-7331234
Address
1600 LAKESHORE AVENUE, OAKLAND, CA 94606

Signing Officer

Name
Anna Lew
Title
Board of Direct
Signed
2017-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Joe T Stevenson Jr CPA
Address
14895 E 14th Street Suite 410, San Leandro, CA 94578
Preparer
Joe T Stevenson Jr CPA
Phone
5108958889
Raw XML AppendixShowing 400 of 432 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Judy Armstrong
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Walter Johnson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jane Wong
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Anna Lew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James K Price
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6George Tribble
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0238644
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt101b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Rose of Sharon is the managing general partner of Rose of SharonParnters LP 01 interest which owns the real property located at1600 Lakeshore Ave Oakland CA and houses Rose of Sharon SeniorHomes The partnership investment furthers the ability of
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Rose of Sharon is the managing general partner of Rose of SharonParnters LP 01 interest which owns the real property located at1600 Lakeshore Ave Oakland CA and houses Rose of Sharon SeniorHomes The partnership investment furthers the ability of
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Abdus Sam Mohammed
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01600 LAKESHORE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094606
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05106817307
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Management and program support for Rose of Sharon Senior Homes
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0239308
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0570
LandEtcSchedule2/LandEtcGrp/BookValueAmt02226
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Compuuter equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02796
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02226
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt012237
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012237
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt024474
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other receivables
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0678
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0678
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Tenant activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Computer lab and supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Social and holiday events
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21009
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5835
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership fee
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt113
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1884
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01100823
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0Rose of Sharon Partners LP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt01100823
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0Building Owner
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt04.9
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0Real Property
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02041-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01200000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Acquisition & development of this senior housing
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02006-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt071759 each Apr 30
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0Real Property
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Contract services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,010
Liabilities
$668
Net assets
$2,354,342
Revenue
$82,219
Expenses
$251,969
Net income
-$169,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.64$2.30$0.03$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.46$2.61$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.52$2.60$0.04$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.03$0.19$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.05$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.08$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$0.07$0.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.09$0.28$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.17