Civic Intelligence

Rosenfeld Org Inc.

990 • Fiscal year 2020 • EIN 26-4833762

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,514

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$987,291

Up $85,661 (+9.5%) from 2019

Net Assets

Up

$385,871

Up $33,708 (+9.6%) from 2019

Liabilities

Up

$601,420

Up $51,953 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$94,236

Up $4,357 (+4.8%) from 2019

Expenses

Up

$60,528

Up $14,899 (+33%) from 2019

Net Income

Down

$33,708

Down $10,542 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$987,291
Liabilities$601,420
Net Assets$385,871
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$94,236
Expenses$60,528
Net Income$33,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$94,236
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$418,149$476,137▲ $57,988
Loans From Officers Directors$418,149$476,137▲ $57,988
Land, Buildings, and Equipment, Net$307,101$307,101→ $0
Other Notes and Loans Receivable, Net$131,318$125,283▼ $6,035
Cash and Non-Interest-Bearing Accounts$45,062$78,770▲ $33,708
Total Assets$901,630$987,291▲ $85,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,318$125,283▼ $6,035
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$549,467$601,420▲ $51,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,163$385,871▲ $33,708
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$352,163$385,871▲ $33,708
Total Liabilities and Net Assets / Fund Balance$901,630$987,291▲ $85,661

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$5,514$5,514

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$33,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,014
Salaries, Compensation, and Employee Benefits$5,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,110--$54,110
Current Officers, Directors, Trustees, and Key Employees$5,514--$5,514
Travel$743--$743
Advertising$110--$110
Office Expenses$51--$51
Total Functional Expenses$60,528$0$0$60,528
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$418,149$476,137▲ $57,988
Receivables from Officers, Directors, Trustees, and Key Employees$418,149$476,137▲ $57,988
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 2020.”

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

“President and Director Luis Rosenfeld and Treasurer and Director Gabriella Morrissey reviewed a copy of the 2020 Form 990 in person 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. Rosenfeld Org Inc did not receive any requests for this information during the tax year 2020.”

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
2021-04-28

Organization Details

Principal Officer
Luis Rosenfeld
Formed
2009
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0418149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt157988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Luis Rosenfeld
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Luis Rosenfeld
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0476137
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 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and Director Luis Rosenfeld and Treasurer and Director Gabriella Morrissey reviewed a copy of the 2020 Form 990 in person 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. Rosenfeld Org Inc did not receive any requests for this information during the tax year 2020.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901630
IRS990/TotalAssetsEOYAmt0987291
IRS990/TotalAssetsGrp/BOYAmt0901630
IRS990/TotalAssetsGrp/EOYAmt0987291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060528
IRS990/TotalFunctionalExpensesGrp/TotalAmt060528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549467
IRS990/TotalLiabilitiesEOYAmt0601420
IRS990/TotalLiabilitiesGrp/BOYAmt0549467
IRS990/TotalLiabilitiesGrp/EOYAmt0601420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt060528
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05514
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0743
IRS990/TravelGrp/TotalAmt0743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Rosenfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04107521513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/ReturnTs02021-05-06T18:23:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,291
Liabilities
$601,420
Net assets
$385,871
Revenue
$94,236
Expenses
$60,528
Net income
$33,708
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