Civic Intelligence

Roses in Concrete

EIN 46-5649314 • 501(c)3 • Oakland, CA

Profile

To develop youth committed to lives characterized by self-discipline, integrity, love, and hope in the pursuit of justice and equity for all communities.

4551 Steele StOakland, CA 94619

www.rosesinconcrete.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$124,486

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,810,257

Down $325,422 (-15%) from 2018

Liabilities

Up

$1,019,657

Up $131,848 (+15%) from 2018

Net Assets

Down

$790,600

Down $457,270 (-37%) from 2018

Operations
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$5,352,672

Down $41,695 (-0.8%) from 2018

Expenses

Up

$5,809,942

Up $796,200 (+16%) from 2018

Net Income

Down

-$457,270

Down $837,895 (-220%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $365,218Liabilities 2015: $151,908Net Assets 2015: $213,3102015Assets 2016: $1,016,896Liabilities 2016: $251,531Net Assets 2016: $765,3652016Assets 2017: $1,833,510Liabilities 2017: $966,265Net Assets 2017: $867,2452017Assets 2018: $2,135,679Liabilities 2018: $887,809Net Assets 2018: $1,247,8702018Assets 2019: $1,810,257Liabilities 2019: $1,019,657Net Assets 2019: $790,6002019

Highlighted filing

2019

Assets$1,810,257
Liabilities$1,019,657
Net Assets$790,600
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $508,048Expenses 2015: $294,738Net Income 2015: $213,3102015Revenue 2016: $3,782,946Expenses 2016: $3,230,891Net Income 2016: $552,0552016Revenue 2017: $3,879,404Expenses 2017: $3,777,524Net Income 2017: $101,8802017Revenue 2018: $5,394,367Expenses 2018: $5,013,742Net Income 2018: $380,6252018Revenue 2019: $5,352,672Expenses 2019: $5,809,942Net Income 2019: -$457,2702019

Highlighted filing

2019

Revenue$5,352,672
Expenses$5,809,942
Net Income-$457,270
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,810,257
Liabilities
$1,019,657
Net assets
$790,600
Revenue
$5,352,672
Expenses
$5,809,942
Net income
-$457,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.02$0.79$5.35$5.81$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.89$1.25$5.39$5.01$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.97$0.87$3.88$3.78$0.10
2016Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$3.78$3.23$0.55
2015Summary only. Only limited summary data is available for this year.$0.37$0.15$0.21$0.51$0.29$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$5,352,672
Mission and Program Overview

Mission

To develop youth committed to lives characterized by self-discipline, integrity, love, and hope in the pursuit of justice and equity for all communities.

To develop youth committed to lives characterized by self-discipline, integrity, love, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,296$715,854▲ $95,558
Accounts Receivable$615,716$536,617▼ $79,099
Cash and Non-Interest-Bearing Accounts$845,672$525,754▼ $319,918
Prepaid Expenses and Deferred Charges$48,975$27,012▼ $21,963
Total Assets$2,135,679$1,810,257▼ $325,422
Other Assets Total$5,020$5,020→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,356$537,433▼ $130,923
Accounts Payable and Accrued Expenses$219,453$482,224▲ $262,771
Total Liabilities$887,809$1,019,657▲ $131,848
Net Assets / Fund Balance
Unrestricted Net Assets$780,156$552,834▼ $227,322
Temporarily Rstr Net Assets$467,714$237,766▼ $229,948
Total Net Assets Fund Balance$1,247,870$790,600▼ $457,270
Total Liabilities and Net Assets / Fund Balance$2,135,679$1,810,257▼ $325,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$499,744$307,794$807,538
Equipment$216,110$17,222$233,332
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvador PadillaHead of SchoolFT$124,486$124,486

Board Members and Trustees

NameTitle
Jeff Duncan-andradeChairman
Allyson Tintiangco-cubalesMember
Brian DriscollMember
Brian FeagansMember
Bryan BrownMember
Casey DumlaoMember
Kris GutierrezMember
Mehrnaz Boroumand SmithMember
Serena ClaytonMember
Lauren BradySecretary
Mike HsiehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,352,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500,772
Change in Net Assets
$-457,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,352,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,352,672
Total Revenue per Form 990
$5,352,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,246
Other Expenses$2,068,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,827,392$108,037-$2,935,429
Other Employee Benefits$664,734$16,597-$681,331
Current Officers, Directors, Trustees, and Key Employees$124,486--$124,486
Depreciation Depletion-$105,885-$105,885
Other Expenses$506$58,766-$59,272
All Other Expenses$18,840$3,546-$22,386
Travel$1,929--$1,929
Total Functional Expenses$5,052,037$757,905$0$5,809,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,809,942
Total Expenses per Audited Statements$5,809,942
Total Expenses per Form 990$5,809,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“Form 990 is reviewed by the signing officer before filing.”

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

“Officers are required to recuse themselves from voting on any matter in which they may have a potential conflict of interest and file form 700 annually.”

Form 990, Part VI, Section B, Line 15

“A list of comparable schools is developed using factors such as school age, size, and demographics. Salary data is then obtained from those comparable schools, shared with the governing board, and used in determining future salary decisions within the organization.”

Form 990, Part VI, Section C, Line 19

“All public information is available at the school site, upon request.”

Filing and Contact Details

Filer

Filer Name
Roses in Concrete
EIN
46-5649314
Phone
5106983794
Address
4551 STEELE ST, OAKLAND, CA 94619

Signing Officer

Name
Salvador Padilla
Title
CFO
Phone
5106983794
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duncan-andrade
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
50

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY MATTER IN WHICH THEY MAY HAVE A POTENTIAL CONFLICT OF INTEREST AND FILE FORM 700 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LIST OF COMPARABLE SCHOOLS IS DEVELOPED USING FACTORS SUCH AS SCHOOL AGE, SIZE, AND DEMOGRAPHICS. SALARY DATA IS THEN OBTAINED FROM THOSE COMPARABLE SCHOOLS, SHARED WITH THE GOVERNING BOARD, AND USED IN DETERMINING FUTURE SALARY DECISIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC INFORMATION IS AVAILABLE AT THE SCHOOL SITE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.ROSESINCONCRETE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADOR PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106983794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSES IN CONCRETE
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0465649314
ReturnHeader/Filer/PhoneNum05106983794
ReturnHeader/Filer/USAddress/AddressLine1Txt04551 STEELE ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.9.49.249
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
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