Civic Intelligence

The Rosewood Initiative

EIN 27-3823320 • 501(c)3 • Portland, OR

Profile

To make Rosewood area a desirable place to live, work, play.

14127 SE Stark StreetPortland, OR 97233

rosewoodinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$109,507

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,037,505

Up $639,874 (+12%) from 2023

Liabilities

Up

$1,172,345

Up $845,870 (+259%) from 2023

Net Assets

Down

$4,865,160

Down $205,996 (-4.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Down

$2,606,502

Down $776,470 (-23%) from 2023

Expenses

Up

$1,386,959

Up $209,108 (+18%) from 2023

Net Income

Down

$1,219,543

Down $985,578 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $169,013Liabilities 2012: $95,184Net Assets 2012: $73,8292012Assets 2013: $73,646Liabilities 2013: $879Net Assets 2013: $72,7672013Assets 2014: $63,761Net Assets 2014: $63,7612014Assets 2015: $158,288Liabilities 2015: $6,557Net Assets 2015: $151,7312015Assets 2016: $407,969Liabilities 2016: $10,820Net Assets 2016: $397,1492016Assets 2017: $481,678Liabilities 2017: $18,570Net Assets 2017: $463,1082017Assets 2018: $363,342Liabilities 2018: $15,531Net Assets 2018: $347,8112018Assets 2019: $382,193Liabilities 2019: $18,372Net Assets 2019: $363,8212019Assets 2020: $852,314Liabilities 2020: $38,966Net Assets 2020: $813,3482020Assets 2021: $1,649,574Liabilities 2021: $54,639Net Assets 2021: $1,594,9352021Assets 2022: $3,175,549Liabilities 2022: $309,514Net Assets 2022: $2,866,0352022Assets 2023: $5,397,631Liabilities 2023: $326,475Net Assets 2023: $5,071,1562023Assets 2024: $6,037,505Liabilities 2024: $1,172,345Net Assets 2024: $4,865,1602024

Highlighted filing

2024

Assets$6,037,505
Liabilities$1,172,345
Net Assets$4,865,160
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $161,553Expenses 2012: $95,183Net Income 2012: $66,3702012Revenue 2013: $110,248Expenses 2013: $111,310Net Income 2013: -$1,0622013Revenue 2014: $122,199Expenses 2014: $131,205Net Income 2014: -$9,0062014Revenue 2015: $301,522Expenses 2015: $213,551Net Income 2015: $87,9712015Revenue 2016: $640,492Expenses 2016: $395,074Net Income 2016: $245,4182016Revenue 2017: $594,736Expenses 2017: $528,777Net Income 2017: $65,9592017Revenue 2018: $495,266Expenses 2018: $610,563Net Income 2018: -$115,2972018Revenue 2019: $738,310Expenses 2019: $722,300Net Income 2019: $16,0102019Revenue 2020: $1,660,681Expenses 2020: $1,211,154Net Income 2020: $449,5272020Revenue 2021: $1,793,131Expenses 2021: $1,010,219Net Income 2021: $782,9122021Revenue 2022: $2,541,598Expenses 2022: $1,270,498Net Income 2022: $1,271,1002022Revenue 2023: $3,382,972Expenses 2023: $1,177,851Net Income 2023: $2,205,1212023Revenue 2024: $2,606,502Expenses 2024: $1,386,959Net Income 2024: $1,219,5432024

Highlighted filing

2024

Revenue$2,606,502
Expenses$1,386,959
Net Income$1,219,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,037,505
Liabilities
$1,172,345
Net assets
$4,865,160
Revenue
$2,606,502
Expenses
$1,386,959
Net income
$1,219,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.17$4.87$2.61$1.39$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.33$5.07$3.38$1.18$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.31$2.87$2.54$1.27$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.59$1.79$1.01$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$1.66$1.21$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.74$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.35$0.50$0.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.59$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.64$0.40$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.13$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.16$0.10$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,541,598
Mission and Program Overview

Mission

To make Rosewood area a desirable place to live, work, play.

Building a safe, healthy, vibrant community where neighbors thrive together

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,277,090$2,768,128▲ $1,491,038
Accounts Receivable$315,181$92,954▼ $222,227
Prepaid Expenses and Deferred Charges$16,583$20,879▲ $4,296
Land, Buildings, and Equipment, Net$40,720$11,242▼ $29,478
Total Assets$1,649,574$3,175,549▲ $1,525,975
Other Assets Total$0$282,346▲ $282,346
Liabilities
Other Liabilities$0$282,346▲ $282,346
Accounts Payable and Accrued Expenses$54,639$27,168▼ $27,471
Total Liabilities$54,639$309,514▲ $254,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,136,996$2,148,821▲ $1,011,825
Net Assets Without Donor Restrictions$457,939$717,214▲ $259,275
Total Net Assets Fund Balance$1,594,935$2,866,035▲ $1,271,100
Total Liabilities and Net Assets / Fund Balance$1,649,574$3,175,549▲ $1,525,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,862$2,532$11,394
Equipment$2,380$420$2,800
Other Assets Org$282,346--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilson SabrinaExecutive DirectorFT$99,125$6,484$105,609

Board Members and Trustees

NameTitle
Galloway IanChairman
Adrienne EnriquezDirector
Aja MclegganDirector
Anne CastletonDirector
Cynthia CastroDirector
Ginger DamronDirector
Jose GomezDirector
Pham MaliaDirector
Sharon Thomas HindsDirector
Molina NancySecretary
Bello JorrelTreasurer
Georgia WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,603
Program Service Revenue
$73,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,964
Change in Net Assets
$1,271,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$163,300Est Cost
Total Noncash Contributions$163,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,485
Other Expenses$592,063
Total Fundraising Expense$94,753
Grants and Similar Amounts Paid$76,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,294-$46,287$414,581
Occupancy$118,481$2,512$11,472$132,465
Current Officers, Directors, Trustees, and Key Employees$63,365$31,683$10,561$105,609
Fees for Services Other$70,035$15,510$8,716$94,261
Grants to Domestic Individuals$51,950--$51,950
Information Technology$48,732$279$1,236$50,247
Payroll Taxes$39,489$1,584$5,030$46,103
Depreciation Depletion$43,374$53$244$43,671
Other Employee Benefits$30,429$733$3,327$34,489
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$18,050$120$1,109$19,279
Conferences and Meetings$15,286$480$1,564$17,330
Fees for Services Accounting-$15,900-$15,900
Advertising$11,520$62$2,084$13,666
Other Expenses$7,410$1,603$726$9,739
Insurance$5,990$141$650$6,781
Travel$2,304$129$63$2,496
Fees for Services Legal$1,200$1,000-$2,200
Pension Plan Contributions$620$15$68$703
Total Functional Expenses$1,103,853$71,892$94,753$1,270,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Organized and United to Help (youth)Portland, OR501c3Economic Development$25,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$282,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A full copy of the 990 draft is circulated to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive level staff, officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensation rates of similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rosewood Initiative
EIN
27-3823320
Phone
5032082562
Address
14127 SE STARK STREET, PORTLAND, OR 97233

Signing Officer

Name
Sabrina Wilson
Title
Executive Director
Phone
5032082562
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Wilson
Formed
2010
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
83

Preparer

Firm
Social Impact Accounting
Address
3542 NE MAYWOOD PL, PORTLAND, OR 97220
Preparer
Jack Mesplay
Phone
5039266003
Raw XML AppendixShowing 400 of 542 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.

Path#Value
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IRS990/ActivityOrMissionDesc0BUILDING A SAFE, HEALTHY, VIBRANT COMMUNITY WHERE NEIGHBORS THRIVE TOGETHER
IRS990/AdvertisingGrp/FundraisingAmt02084
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IRS990/BooksInCareOfDetail/PhoneNum05032082562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014127 SE STARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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