Civic Intelligence

Roses in Concrete

990 • Fiscal year 2017 • EIN 46-5649314

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.ROSESINCONCRETE.ORG
4551 Steele StreetOakland, CA 94619

(510) 698-3794

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,833,510

Up $816,614 (+80%) from 2016

Net Assets

Up

$867,245

Up $101,880 (+13%) from 2016

Liabilities

Up

$966,265

Up $714,734 (+284%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$3,879,404

Up $96,458 (+2.5%) from 2016

Expenses

Up

$3,777,524

Up $546,633 (+17%) from 2016

Net Income

Down

$101,880

Down $450,175 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$1,833,510
Liabilities$966,265
Net Assets$867,245
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,879,404
Expenses$3,777,524
Net Income$101,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,879,404
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$276,050$726,181▲ $450,131
Cash and Non-Interest-Bearing Accounts$6,458$678,398▲ $671,940
Accounts Receivable$721,919$382,649▼ $339,270
Loans From Officers Directors$57,800--
Prepaid Expenses and Deferred Charges$7,449$41,262▲ $33,813
Total Assets$1,016,896$1,833,510▲ $816,614
Other Assets Total$5,020$5,020→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$794,609-
Accounts Payable and Accrued Expenses$193,731$171,656▼ $22,075
Total Liabilities$251,531$966,265▲ $714,734
Net Assets / Fund Balance
Unrestricted Net Assets$765,365$867,245▲ $101,880
Total Net Assets Fund Balance$765,365$867,245▲ $101,880
Total Liabilities and Net Assets / Fund Balance$1,016,896$1,833,510▲ $816,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,309$54,843$530,152
Leasehold Improvements$223,449$53,937$277,386
Equipment$27,423$4,466$31,889
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vidrale FranklinHead of SchoolFT$125,077$125,077
Laurence TanLead TeacherFT$100,120$100,120

Board Members and Trustees

NameTitle
Jeff Duncan-andradeChairman
Allyson Tintiangco-cubalesMember
Brian DriscollMember
Brian FeagansMember
Bryan BrownMember
Darrick SmithMember
Jim GillilandMember
Pamela NoliMember
Tonia Chao HsiehMember
Yusef FreemanMember
Lauren BradySecretary
Mike HsiehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,879,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,275,338
Change in Net Assets
$101,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,879,404
Total Revenue per Form 990
$3,879,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,576,985
Other Expenses$1,200,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,274$123,381-$2,043,655
Other Employee Benefits$396,672$11,581-$408,253
Current Officers, Directors, Trustees, and Key Employees$125,077--$125,077
Depreciation Depletion-$90,130-$90,130
All Other Expenses$8,374$23,867-$32,241
Other Expenses$22,581$26,541-$26,541
Travel$6,337--$6,337
Total Functional Expenses$3,262,429$515,095$0$3,777,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,777,524
Total Expenses per Audited Statements$3,777,524
Total Expenses per Form 990$3,777,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,800--
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 A, Line 2

“Two board members are married and another two board members are professors at the same university.”

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 STREET, OAKLAND, CA 94619

Signing Officer

Name
Prakash Bhaskaran
Title
CFO
Phone
5106983794
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duncan-andrade
Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
50

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1071
Preparer
James a Rotherham
Phone
8585974100
Raw XML AppendixShowing 400 of 429 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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IRS990/ReconcilationRevenueExpnssAmt0101880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03777524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530152
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03879404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726181
IRS990ScheduleD/TotalExpensesPerForm990Amt03777524
IRS990ScheduleD/TotalRevenuePerForm990Amt03879404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03879404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03777524
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED AND ANOTHER TWO BOARD MEMBERS ARE PROFESSORS AT THE SAME UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3A 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/ExplanationTxt4ALL PUBLIC INFORMATION IS AVAILABLE AT THE SCHOOL SITE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01016896
IRS990/TotalAssetsEOYAmt01833510
IRS990/TotalAssetsGrp/BOYAmt01016896
IRS990/TotalAssetsGrp/EOYAmt01833510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03879404
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03262429
IRS990/TotalFunctionalExpensesGrp/TotalAmt03777524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251531
IRS990/TotalLiabilitiesEOYAmt0966265
IRS990/TotalLiabilitiesGrp/BOYAmt0251531
IRS990/TotalLiabilitiesGrp/EOYAmt0966265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03262429
IRS990/TotalReportableCompFromOrgAmt0225197
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03879404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06337
IRS990/TravelGrp/TotalAmt06337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0867245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04551 STEELE STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROSESINCONCRETE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRAKASH BHASKARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106983794
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,510
Liabilities
$966,265
Net assets
$867,245
Revenue
$3,879,404
Expenses
$3,777,524
Net income
$101,880
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
2017Detailed filing. Detailed filing data is available for this year.$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