Civic Intelligence

Rosewood Support Services Inc.

990 • Fiscal year 2012 • EIN 30-0386218

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
PO Box 80466044
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,284

Down $3,096 (-27%) from 2011

Net Assets

Down

$8,284

Down $3,096 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$422,884

Up $4,906 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $8,710Liabilities 2010: $0Net Assets 2010: $8,7102010Assets 2011: $11,380Liabilities 2011: $0Net Assets 2011: $11,3802011Assets 2012: $8,284Liabilities 2012: $0Net Assets 2012: $8,2842012Assets 2013: $2,648Liabilities 2013: $0Net Assets 2013: $2,6482013Assets 2014: $3,203Net Assets 2014: $3,2032014Assets 2015: $2,504Net Assets 2015: $2,5042015Assets 2016: $5,654Liabilities 2016: $0Net Assets 2016: $5,6542016Assets 2017: $23,011Liabilities 2017: $0Net Assets 2017: $23,0112017Assets 2018: $7,582Liabilities 2018: $0Net Assets 2018: $7,5822018Assets 2019: $229,568Liabilities 2019: $196,165Net Assets 2019: $33,4032019Assets 2020: $261,525Liabilities 2020: $180,000Net Assets 2020: $81,5252020Assets 2021: $200,023Liabilities 2021: $170,000Net Assets 2021: $30,0232021Assets 2022: $185,360Liabilities 2022: $160,000Net Assets 2022: $25,3602022Assets 2023: $164,682Liabilities 2023: $157,428Net Assets 2023: $7,2542023Assets 2024: $178,561Liabilities 2024: $148,453Net Assets 2024: $30,1082024

Highlighted filing

2012

Assets$8,284
Liabilities$0
Net Assets$8,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $293,2982010Expenses 2011: $417,9782011Expenses 2012: $422,8842012Revenue 2013: $361,529Expenses 2013: $367,165Net Income 2013: -$5,6362013Revenue 2014: $186,256Expenses 2014: $185,701Net Income 2014: $5552014Revenue 2015: $158,515Expenses 2015: $159,214Net Income 2015: -$6992015Revenue 2016: $317,686Expenses 2016: $283,446Net Income 2016: $34,2402016Revenue 2017: $437,490Expenses 2017: $420,133Net Income 2017: $17,3572017Revenue 2018: $484,046Expenses 2018: $499,475Net Income 2018: -$15,4292018Revenue 2019: $475,023Expenses 2019: $449,202Net Income 2019: $25,8212019Revenue 2020: $475,653Expenses 2020: $427,531Net Income 2020: $48,1222020Revenue 2021: $674,361Expenses 2021: $725,863Net Income 2021: -$51,5022021Revenue 2022: $784,444Expenses 2022: $789,107Net Income 2022: -$4,6632022Revenue 2023: $960,437Expenses 2023: $978,543Net Income 2023: -$18,1062023Revenue 2024: $1,023,243Expenses 2024: $1,000,389Net Income 2024: $22,8542024

Highlighted filing

2012

Revenue-
Expenses$422,884
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Gross Receipts
$419,788
Mission and Program Overview

Mission

Provide day and residential services to individuals identified for need under the mr/dd waiver.

Filing and Contact Details

Filer

EIN
30-0386218
Raw XML Appendix295 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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IRS990/DepreciationDepletion/Total00
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IRS990/Description0PROVIDED DAY AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDED FULL TIME SUPERVISION OF CONSUMERS RECEIVING SUPPORT SERVICES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
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IRS990/Form990PartVIISectionA/Title0Executive Direc
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0419788
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE DAY AND RESIDENTIAL SERVICES TO INDIVIDUALS IDENTIFIED FOR NEED UNDER THE MR/DD WAIVER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY011380
IRS990/NetAssetsOrFundBalancesEOY08284
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0246867
IRS990/OtherExpensesCurrentYear0213750
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/ProgramServices0213750
IRS990/OtherExpenses/Total0213750
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0154272
IRS990/OtherSalariesAndWages/Total0154272
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices014862
IRS990/PayrollTaxes/Total014862
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY0419788
IRS990/ProgramServiceRevenue/Description0HCBS PAYMENTS
IRS990/ProgramServiceRevenue/ExclusionAmount0419788
IRS990/ProgramServiceRevenuePriorYear0420648
IRS990/ProgramServiceRevenue/TotalRevenueColumn0419788
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/ReconcilationRevenueExpenses0-3096
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IRS990/RelatedEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3096
IRS990/RevenuesLessExpensesPriorYear02670
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0209134
IRS990/SalariesEtcPriorYear0171111
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IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS FORM 990 PRIOR TO FILING
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300386218
ReturnHeader/Filer/Name/BusinessNameLine10ROSEWOOD SUPPORT SERVICES INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone07852185206
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 804
ReturnHeader/Filer/USAddress/City0LAWRENCE KS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066044
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ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0JOSH SAUNDERS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010115 CHERRY LN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0662209763
ReturnHeader/Preparer/Name0JAMES M LONG CPA
ReturnHeader/Preparer/Phone09138297676
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T14:06:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,284
Liabilities
$0
Net assets
$8,284
Revenue
-
Expenses
$422,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.02$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.78$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.67$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.29