Civic Intelligence

Rosewood Support Services Inc.

990 • Fiscal year 2018 • EIN 30-0386218

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 02, 2019

Organization ProfileN/A
5754 Longleaf DriveLawrence KS, KS 66049

(785) 218-5206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,582

Down $15,429 (-67%) from 2017

Net Assets

Down

$7,582

Down $15,429 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$484,046

Up $46,556 (+11%) from 2017

Expenses

Up

$499,475

Up $79,342 (+19%) from 2017

Net Income

Down

-$15,429

Down $32,786 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$7,582
Liabilities$0
Net Assets$7,582
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$484,046
Expenses$499,475
Net Income-$15,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$484,046
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,011$7,582▼ $15,429
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,011$7,582▼ $15,429
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,011$7,582▼ $15,429
Total Net Assets Fund Balance$23,011$7,582▼ $15,429
Total Liabilities and Net Assets / Fund Balance$23,011$7,582▼ $15,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Josh SaundersExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,596
Salaries, Compensation, and Employee Benefits$165,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,879--$165,879
Occupancy$52,764--$52,764
Fees for Services Accounting$50,690--$50,690
All Other Expenses$46,357--$46,357
Insurance$24,602--$24,602
Other Expenses$12,323--$12,323
Conferences and Meetings$3,114--$3,114
Total Functional Expenses$499,475$0$0$499,475
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

“Board reviews form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosewood Support Services Inc
EIN
30-0386218
Phone
7852185206
Address
5754 LONGLEAF DRIVE, LAWRENCE KS, KS 66049

Signing Officer

Name
Josh Saunders
Title
Executive Direc
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Saunders
Formed
2008
Legal Domicile
Ks
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Raw XML Appendix313 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,582
Liabilities
$0
Net assets
$7,582
Revenue
$484,046
Expenses
$499,475
Net income
-$15,429
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