Civic Intelligence

Rose of Sharon Senior Homes Inc

990PF • Fiscal year 2016 • EIN 23-7331234

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2018

Organization Profile
500 Vernon StreetOakland, CA 94610

(510) 681-7307

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$72,141

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 141.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,192,565

Down $333,331 (-13%) from 2014

Net Assets

Down

$2,191,085

Down $333,007 (-13%) from 2014

Liabilities

Down

$1,480

Down $324 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$50,846

Down $15,557 (-23%) from 2014

Expenses

Down

$183,053

Down $72,621 (-28%) from 2014

Net Income

Up

-$132,207

Up $57,064 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2016

Assets$2,192,565
Liabilities$1,480
Net Assets$2,191,085
Open 2016 Filing

Operations Trend

Revenue Growth8th 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 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

2016

Revenue$50,846
Expenses$183,053
Net Income-$132,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES K PRICEExecutive DirectorFT$72,141-$72,141
ANNA LEWSecretary Treasserv CoordinFT$45,440-$45,440
JUDY ARMSTRONGDirectorFT$18,333-$18,333
ABDUS SAM MOHAMMEDPresident-$288-$288
JANE WONGDirector-$288-$288
WALTER JOHNSONTreasurer-$241-$241
GEORGE TRIBLEDirector-$194-$194
Filing and Contact Details

Filer

Filer Name
Rose of Sharon Senior Homes Inc
EIN
23-7331234
Address
500 VERNON STREET, OAKLAND, CA 94610

Signing Officer

Name
Anna Lew
Title
President
Signed
2018-05-31
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 445 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0244233
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02403846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02582464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02760775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02910681
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.391277
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0171107
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0171107
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0171107
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001A
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
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ABDUS SAM MOHAMMED
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 VERNON STREET SUITE 120
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094610
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
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/Expenses1Amt0171107
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0171107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01129
LandEtcSchedule2/LandEtcGrp/BookValueAmt01667
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02796
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01667
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0570
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0570
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011140
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0678
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt030986
OtherDecreasesSchedule/OtherDecreasesDetail/Amt178
OtherDecreasesSchedule/OtherDecreasesDetail/Amt22
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INTEREST RCBL OVERSTATED PRIOR YEAR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CASH OVERSTATED IN PRIOR YEAR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2RENTAL INCOME - K-1
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SOCIAL AND HOLIDAY EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6COMPUTER LAB AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3528
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61845
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61845
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt139
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt139
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt139
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amt115
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0AMORTIZATION ON RETURN NOT ON BOOKS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1DEPRECIATION ON RETURN NOT ON BOOKS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0867211
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0ROSE OF SHARON PARTNERS LP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt0867121
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,565
Liabilities
$1,480
Net assets
$2,191,085
Revenue
$50,846
Expenses
$183,053
Net income
-$132,207
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
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.05$0.18$0.13
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