Civic Intelligence

Rosewood Support Services Inc.

990EZ • Fiscal year 2015 • EIN 30-0386218

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
PO Box 804Lawrence KS, KS 66044

(785) 218-5206

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,077

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,504

Down $699 (-22%) from 2014

Net Assets

Down

$2,504

Down $699 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$158,515

Down $27,741 (-15%) from 2014

Expenses

Down

$159,214

Down $26,487 (-14%) from 2014

Net Income

Down

-$699

Down $1,254 (-226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$2,504
Liabilities-
Net Assets$2,504
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$158,515
Expenses$159,214
Net Income-$699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$158,515
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED DAY AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDED FULL TIME SUPERVISION OF CONSUMERS RECEIVING SUPPORT SERVICES.$159,214-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH SAUNDERSExecutive DirecPT$23,077-$23,077
Filing and Contact Details

Filer

Filer Name
Rosewood Support Services Inc
EIN
30-0386218
Phone
7852185206
Address
PO BOX 804, LAWRENCE KS, KS 66044

Signing Officer

Name
Josh Saunders
Title
Executive Direc
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8877”

Other Expenses.1005

“Travel $5678”

Other Expenses.1012

“Insurance $7675”

Other Expenses.1

“OUTSIDE SERVICES $65872”

Other Expenses.2

“Corporate expenses $15915”

Other Expenses.3

“CLIENT EXPENSES $10070”

Other Expenses.4

“FOOD $4958”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07852185206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02504
IRS990EZ/OccupancyRentUtltsAndMaintAmt010945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAY AND RESIDENTIAL SERVICES TO INDIVIDUALS IDENTIFIED FOR NEED UNDER THE MR/DD WAIVER.
IRS990EZ/ProgramServiceRevenueAmt0158515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDED FULL TIME SUPERVISION OF CONSUMERS RECEIVING SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159214
IRS990EZ/TotalProgramServiceExpensesAmt0159214
IRS990EZ/TotalRevenueAmt0158515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $65872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE EXPENSES $15915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSES $10070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $4958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEWOOD SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0300386218
ReturnHeader/Filer/PhoneNum07852185206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE KS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLIN & LONG llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010115 CHERRY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662209763
ReturnHeader/PreparerPersonGrp/PhoneNum07857667556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LONG CPA
ReturnHeader/ReturnTs02016-06-30T06:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504
Liabilities
-
Net assets
$2,504
Revenue
$158,515
Expenses
$159,214
Net income
-$699
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