Civic Intelligence

Rosecrance Inc.

990 • Fiscal year 2011 • EIN 36-2235167

Jul 01, 2010 to Jun 30, 2011 • Filed on May 23, 2012

Organization ProfileWWW.ROSECRANCE.ORG
1021 North Mulford61107
Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,065,479

Up $1,159,999 (+3.0%) from 2010

Net Assets

Up

$23,486,389

Up $2,387,578 (+11%) from 2010

Liabilities

Down

$16,579,090

Down $1,227,579 (-6.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,289,052

Up $1,950,188 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0Assets 2010: $38,905,480Liabilities 2010: $17,806,669Net Assets 2010: $21,098,8112010Assets 2011: $40,065,479Liabilities 2011: $16,579,090Net Assets 2011: $23,486,3892011Assets 2012: $55,995,061Liabilities 2012: $19,770,089Net Assets 2012: $36,224,9722012Assets 2013: $59,614,589Liabilities 2013: $20,061,252Net Assets 2013: $39,553,3372013Assets 2014: $60,177,281Liabilities 2014: $19,218,703Net Assets 2014: $40,958,5782014Assets 2015: $72,467,623Liabilities 2015: $26,956,161Net Assets 2015: $45,511,4622015Assets 2016: $77,672,991Liabilities 2016: $31,369,862Net Assets 2016: $46,303,1292016Assets 2017: $83,225,567Liabilities 2017: $28,136,227Net Assets 2017: $55,089,3402017Assets 2018: $88,250,064Liabilities 2018: $27,450,969Net Assets 2018: $60,799,0952018Assets 2019: $84,578,627Liabilities 2019: $26,173,285Net Assets 2019: $58,405,3422019Assets 2020: $85,509,838Liabilities 2020: $25,850,712Net Assets 2020: $59,659,1262020Assets 2021: $86,180,732Liabilities 2021: $24,432,538Net Assets 2021: $61,748,1942021Assets 2022: $80,250,704Liabilities 2022: $19,939,000Net Assets 2022: $60,311,7042022Assets 2023: $84,368,080Liabilities 2023: $22,955,232Net Assets 2023: $61,412,8482023Assets 2024: $88,215,767Liabilities 2024: $25,795,461Net Assets 2024: $62,420,3062024

Highlighted filing

2011

Assets$40,065,479
Liabilities$16,579,090
Net Assets$23,486,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $25,338,8642010Expenses 2011: $27,289,0522011Expenses 2012: $39,109,4722012Expenses 2013: $42,779,5992013Revenue 2014: $49,537,038Expenses 2014: $48,191,938Net Income 2014: $1,345,1002014Revenue 2015: $55,291,286Expenses 2015: $50,843,195Net Income 2015: $4,448,0912015Revenue 2016: $51,424,118Expenses 2016: $51,189,895Net Income 2016: $234,2232016Revenue 2017: $67,286,186Expenses 2017: $58,535,773Net Income 2017: $8,750,4132017Revenue 2018: $65,711,403Expenses 2018: $61,164,262Net Income 2018: $4,547,1412018Revenue 2019: $64,765,446Expenses 2019: $66,816,815Net Income 2019: -$2,051,3692019Revenue 2020: $68,595,600Expenses 2020: $67,258,322Net Income 2020: $1,337,2782020Revenue 2021: $66,976,100Expenses 2021: $64,847,315Net Income 2021: $2,128,7852021Revenue 2022: $69,446,286Expenses 2022: $70,613,160Net Income 2022: -$1,166,8742022Revenue 2023: $77,995,570Expenses 2023: $77,147,411Net Income 2023: $848,1592023Revenue 2024: $82,184,920Expenses 2024: $81,482,917Net Income 2024: $702,0032024

Highlighted filing

2011

Revenue-
Expenses$27,289,052
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 23, 2012
Return Version
2010v3.4
Gross Receipts
$28,931,729
Mission and Program Overview

Mission

Rosecrance, inc. Provides help, hope, and recovery to children, youth, adults and families.rosecrance serves more than 38,000 families each year.

Filing and Contact Details

Filer

EIN
36-2235167
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IRS990/OtherNotesLoansReceivableNet/BOY0800000
IRS990/OtherNotesLoansReceivableNet/EOY0640000
IRS990/OtherRevenueCurrentYear0326507
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0CONTRACTED SERVICES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0317276
IRS990/OtherRevenueMisc/TotalRevenueColumn0317276
IRS990/OtherRevenuePriorYear0256213
IRS990/OtherSalariesAndWages/ProgramServices09362781
IRS990/OtherSalariesAndWages/Total09362781
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0810894
IRS990/PayrollTaxes/Total0810894
IRS990/PensionPlanContributions/ProgramServices0293566
IRS990/PensionPlanContributions/Total0293566
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0251441
IRS990/PrepaidExpensesDeferredCharges/EOY0211686
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY028089609
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear025090889
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028089609
IRS990/ProgramServiceRevenue/TotalRevenueColumn028089609
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,065,479
Liabilities
$16,579,090
Net assets
$23,486,389
Revenue
-
Expenses
$27,289,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$25.8$62.4$82.2$81.5$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$23.0$61.4$78.0$77.1$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$19.9$60.3$69.4$70.6$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$24.4$61.7$67.0$64.8$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$25.9$59.7$68.6$67.3$1.34
2019Detailed filing. Detailed filing data is available for this year.$84.6$26.2$58.4$64.8$66.8$2.05
2018Detailed filing. Detailed filing data is available for this year.$88.3$27.5$60.8$65.7$61.2$4.55
2017Detailed filing. Detailed filing data is available for this year.$83.2$28.1$55.1$67.3$58.5$8.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$31.4$46.3$51.4$51.2$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$27.0$45.5$55.3$50.8$4.45
2014Detailed filing. Detailed filing data is available for this year.$60.2$19.2$41.0$49.5$48.2$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$20.1$39.6$42.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$19.8$36.2$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$16.6$23.5$27.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.8$21.1$25.3