Civic Intelligence

Rosemont Center Inc

EIN 31-1715200 • 501(c)3

Profile

To serve youth who are experiencing social, emotional and behavioral problems in the home, school or community.

2440 Dawnlight Avenue43211

www.rosemont.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-202%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $252,091 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $252,091 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

$124,981

No earlier filing loaded for comparison.

Expenses

Down

$377,072

Down $1,362,345 (-78%) from 2013

Net Income

-$252,091

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,926,702Liabilities 2010: $925,165Net Assets 2010: $5,001,5372010Assets 2011: $4,760,223Liabilities 2011: $753,213Net Assets 2011: $4,007,0102011Assets 2012: $4,447,850Liabilities 2012: $851,511Net Assets 2012: $3,596,3392012Assets 2013: $252,091Liabilities 2013: $0Net Assets 2013: $252,0912013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,295,9982010Expenses 2011: $5,224,4352011Expenses 2012: $4,371,4952012Expenses 2013: $1,739,4172013Revenue 2014: $124,981Expenses 2014: $377,072Net Income 2014: -$252,0912014

Highlighted filing

2014

Revenue$124,981
Expenses$377,072
Net Income-$252,091
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$124,981
Expenses
$377,072
Net income
-$252,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.38$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.85$3.60$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.75$4.01$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.93$5.00$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jan 24, 2014
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$124,981
Mission and Program Overview

Mission

To serve youth who are experiencing social, emotional and behavioral problems in the home, school or community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,091$0▼ $252,091
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$252,091$0▼ $252,091
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,091$0▼ $252,091
Total Net Assets Fund Balance$252,091$0▼ $252,091
Total Liabilities and Net Assets / Fund Balance$252,091$0▼ $252,091
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim SchmidtBoard Chairman
John R KrulcikPresident/CEO
Anne CrimmingsBoard Member
Kathy CunninghamBoard Member
Ken KellerBoard Member
Rob QuigleyBoard Member
Scott WebberBoard Member
Sr Dorothy DoyleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$124,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,981
Change in Net Assets
$-252,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,594
Salaries, Compensation, and Employee Benefits$3,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$326,094-$326,094
Fees for Services Accounting-$23,125-$23,125
Fees for Services Legal-$21,662-$21,662
Other Salaries and Wages-$3,079-$3,079
Office Expenses-$2,713-$2,713
Payroll Taxes-$399-$399
Total Functional Expenses$0$377,072$0$377,072
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
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 11

“Form 990 is reviewed by the ceo and audit committee.”

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

“Officers, directors, trustees and key employees are required to disclose interests that could give rise to conflicts - this is addressed in internal management meetings.”

Form 990, Part VI, Section B, Line 15

“The executive board committee meets annually to review the ceo's performance and determines compensation based on the united way salary and benefit survey report. Management also utilizes the same tool and process in determining compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“These documents are made available on the organization's website, another's website and in person upon request.”

Filing and Contact Details

Filer

EIN
31-1715200
Phone
6144712626

Signing Officer

Name
Jim Schmidt
Title
Chairman
Phone
6144712626
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schmidt
Formed
1865
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 326,094. Fundraising expenses 0. Total expenses 326,094.”

Raw XML Appendix380 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10THE BUCKEYE RANCH FOUNDATION INC
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SOLD ALL ASSETS TO THE BUCKEYE RANCH FOUNDATION IN NOVEMBER OF 2012. THERE WERE NO OTHER ASSETS TO DISTRIBUTE AS THE REMAINING CASH WAS USED TO PAY ALL OUTSTANDING OBLIGATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS - THIS IS ADDRESSED IN INTERNAL MANAGEMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD COMMITTEE MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON THE UNITED WAY SALARY AND BENEFIT SURVEY REPORT. MANAGEMENT ALSO UTILIZES THE SAME TOOL AND PROCESS IN DETERMINING COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ANOTHER'S WEBSITE AND IN PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 326,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROSEMONT CENTER ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300095077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0252091
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0252091
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102440 DAWNLIGHT AVENUE
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROSEMONT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06144712626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSEMONT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0311715200
ReturnHeader/Filer/PhoneNum06144712626
ReturnHeader/Filer/USAddress/AddressLine102440 DAWNLIGHT AVENUE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 S HIGH ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06146214060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOD E WILSON
ReturnHeader/ReturnTs02014-05-09T16:14:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-01-24
ReturnHeader/TaxYr02013

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