Civic Intelligence

Rosenfeld Org Inc.

990 • Fiscal year 2019 • EIN 26-4833762

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profilewww.rosenfeld.org
851 Park AveBaltimore, MD 21201

(410) 752-1513

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

6.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$7,519

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$901,630

No earlier filing loaded for comparison.

Net Assets

$352,163

No earlier filing loaded for comparison.

Liabilities

$549,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

$89,879

No earlier filing loaded for comparison.

Expenses

$45,629

No earlier filing loaded for comparison.

Net Income

$44,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $901,630Liabilities 2019: $549,467Net Assets 2019: $352,1632019Assets 2020: $987,291Liabilities 2020: $601,420Net Assets 2020: $385,8712020Assets 2021: $1,066,676Liabilities 2021: $632,638Net Assets 2021: $434,0382021Assets 2022: $1,132,848Liabilities 2022: $648,223Net Assets 2022: $484,6252022Assets 2023: $1,223,694Liabilities 2023: $696,759Net Assets 2023: $526,9352023Assets 2024: $1,309,666Liabilities 2024: $744,804Net Assets 2024: $564,8622024

Highlighted filing

2019

Assets$901,630
Liabilities$549,467
Net Assets$352,163
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $89,879Expenses 2019: $45,629Net Income 2019: $44,2502019Revenue 2020: $94,236Expenses 2020: $60,528Net Income 2020: $33,7082020Revenue 2021: $88,302Expenses 2021: $40,135Net Income 2021: $48,1672021Revenue 2022: $95,688Expenses 2022: $45,101Net Income 2022: $50,5872022Revenue 2023: $82,095Expenses 2023: $39,785Net Income 2023: $42,3102023Revenue 2024: $77,736Expenses 2024: $39,809Net Income 2024: $37,9272024

Highlighted filing

2019

Revenue$89,879
Expenses$45,629
Net Income$44,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$89,879
Mission and Program Overview

Mission

Rosenfeld Org Inc is a non-profit experimental community art organization dedicated to preserving both Graffiti Alley and Graffiti Warehouse and supporting Baltimore street artists. Graffiti Alley is the only legal art space in Baltimore City where street artists can create their work freely without fear of prosecution. This innovative space helps keep young artists much safer and avoid confrontations with the law. Indirectly, Baltimore City saves money on graffiti cleaning which costs over $300,000 a year. Located next to Graffiti Alley, Graffiti Warehouse offers unique shooting space for photographers and videographers and private studios for artists. Rosenfeld Org Inc also provides Baltimore street artists with the opportunity to market their work in Baltimore and beyond.

Rosenfeld Org Inc is a non-profit experimental community art organization dedicated to preserving both Graffiti Alley and Graffiti Warehouse and supporting Baltimore street artists. Graffiti Alley is the only legal art space in Baltimore City where street artists can create their work freely without fear of prosecution. This innovative space helps keep young artists much safer and avoid confrontations with the law. Located next to Graffiti Alley, Graffiti Warehouse offers unique, open shooting space for photographers and videographers. Rosenfeld Org also provides Baltimore street artists with the opportunity to market their work in Baltimore and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$132,515$418,149▲ $285,634
Loans From Officers Directors$132,515$418,149▲ $285,634
Land, Buildings, and Equipment, Net$65,801$307,101▲ $241,300
Other Notes and Loans Receivable, Net-$131,318-
Cash and Non-Interest-Bearing Accounts$812$45,062▲ $44,250
Total Assets$199,128$901,630▲ $702,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$131,318▲ $131,318
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,515$549,467▲ $416,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,613$352,163▲ $285,550
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$66,613$352,163▲ $285,550
Total Liabilities and Net Assets / Fund Balance$199,128$901,630▲ $702,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,001$0$0
Other Land Buildings$0$0$0
Land$88,100-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriella MorrisseyDirector and TreasurerPT$7,519$7,519

Board Members and Trustees

NameTitle
Luis RosenfeldDirector and President
Marcela Fraga-RosenfeldDirector
Patricia Fraga-RosenfeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$44,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,110
Salaries, Compensation, and Employee Benefits$7,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,357--$31,357
Current Officers, Directors, Trustees, and Key Employees$7,519--$7,519
Interest$3,358--$3,358
Insurance$1,135--$1,135
Information Technology$932--$932
Travel$799--$799
Office Expenses$291--$291
Advertising$238--$238
Total Functional Expenses$45,629$0$0$45,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132,515$418,149▲ $285,634
Receivables from Officers, Directors, Trustees, and Key Employees$132,515$418,149▲ $285,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the four Rosenfeld Org Inc Board Members have a business relationship outside of Rosenfeld Org Inc. Three of the four Rosenfeld Org Inc Board Members are siblings.”

Form 990, Part VI, Section A, Line 6

“Any person who makes a financial contribution to Rosenfeld Org Inc is considered a member.”

Form 990, Part VI, Section A, Line 8B

“Rosenfeld Org Inc did not have any committees during the tax year 2019.”

Form 990, Part VI, Section B, Line 11B

“President and Director Luis Rosenfeld and Treasurer and Director Gabriella Morrissey reviewed a copy of this Form 990 through email before filing the form.”

Form 990, Part VI, Section C, Line 19

“Rosenfeld Org Inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request made through our website. We did not receive any requests for this information during the tax year 2019.”

Filing and Contact Details

Filer

Filer Name
Rosenfeld Org Inc
EIN
26-4833762
Phone
4107521513
Address
851 Park Ave, Baltimore, MD 21201

Signing Officer

Name
Luis Rosenfeld
Title
President
Phone
4107521513
Signed
2020-03-24

Organization Details

Principal Officer
Luis Rosenfeld
Formed
2009
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rosenfeld Org Inc purchased the property located at 128 West North Ave, Baltimore, MD 21201 for $241,300 on July 15th, 2019.”

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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0418149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0418149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Luis Rosenfeld
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0418149
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the four Rosenfeld Org Inc Board Members have a business relationship outside of Rosenfeld Org Inc. Three of the four Rosenfeld Org Inc Board Members are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person who makes a financial contribution to Rosenfeld Org Inc is considered a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rosenfeld Org Inc did not have any committees during the tax year 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and Director Luis Rosenfeld and Treasurer and Director Gabriella Morrissey reviewed a copy of this Form 990 through email before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rosenfeld Org Inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request made through our website. We did not receive any requests for this information during the tax year 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rosenfeld Org Inc purchased the property located at 128 West North Ave, Baltimore, MD 21201 for $241,300 on July 15th, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199128
IRS990/TotalAssetsEOYAmt0901630
IRS990/TotalAssetsGrp/BOYAmt0199128
IRS990/TotalAssetsGrp/EOYAmt0901630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045629
IRS990/TotalFunctionalExpensesGrp/TotalAmt045629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132515
IRS990/TotalLiabilitiesEOYAmt0549467
IRS990/TotalLiabilitiesGrp/BOYAmt0132515
IRS990/TotalLiabilitiesGrp/EOYAmt0549467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt045629
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0799
IRS990/TravelGrp/TotalAmt0799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 Park Ave
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.rosenfeld.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Rosenfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04107521513
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSENFELD ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0264833762
ReturnHeader/Filer/PhoneNum04107521513
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 Park Ave
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.33.173.150
ReturnHeader/ReturnTs02020-06-30T20:10:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,630
Liabilities
$549,467
Net assets
$352,163
Revenue
$89,879
Expenses
$45,629
Net income
$44,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.74$0.56$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.53$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.63$0.43$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.60$0.39$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$0.09$0.05$0.04