Civic Intelligence

Roses in Concrete

990 • Fiscal year 2018 • EIN 46-5649314

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

(510) 698-3794

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,135,679

Flat from 2018

Net Assets

Flat

$1,247,870

Flat from 2018

Liabilities

Flat

$887,809

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,394,367

Flat from 2018

Expenses

Flat

$5,013,742

Flat from 2018

Net Income

Flat

$380,625

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,135,679
Liabilities$887,809
Net Assets$1,247,870
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,394,367
Expenses$5,013,742
Net Income$380,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$5,394,367
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
Cash and Non-Interest-Bearing Accounts$678,398$845,672▲ $167,274
Land, Buildings, and Equipment, Net$726,181$620,296▼ $105,885
Accounts Receivable$382,649$615,716▲ $233,067
Prepaid Expenses and Deferred Charges$41,262$48,975▲ $7,713
Total Assets$1,833,510$2,135,679▲ $302,169
Other Assets Total$5,020$5,020→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,609$668,356▼ $126,253
Accounts Payable and Accrued Expenses$171,656$219,453▲ $47,797
Total Liabilities$966,265$887,809▼ $78,456
Net Assets / Fund Balance
Unrestricted Net Assets$867,245$780,156▼ $87,089
Temporarily Rstr Net Assets-$467,714-
Total Net Assets Fund Balance$867,245$1,247,870▲ $380,625
Total Liabilities and Net Assets / Fund Balance$1,833,510$2,135,679▲ $302,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,251$208,287$807,538
Equipment$21,045$10,844$31,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vidrale FranklinHead of SchoolFT$124,486$124,486
Laurence TanLead TeacherFT$110,000$110,000
Reena K ValvaniTeacherFT$108,383$108,383
Prakash BhaskaranCFOFT$17,741$17,741

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,394,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,063,413
Change in Net Assets
$380,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,394,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,394,367
Total Revenue per Form 990
$5,394,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,516,951
Other Expenses$1,496,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,004$202,064-$2,783,068
Other Employee Benefits$564,713$26,943-$591,656
Current Officers, Directors, Trustees, and Key Employees$142,227--$142,227
Depreciation Depletion-$105,885-$105,885
All Other Expenses$23,130$33,199-$56,329
Other Expenses$71,580$38,095-$38,095
Travel$12,880--$12,880
Total Functional Expenses$4,345,374$668,368$0$5,013,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,013,742
Total Expenses per Audited Statements$5,013,742
Total Expenses per Form 990$5,013,742
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 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 ST, OAKLAND, CA 94619

Signing Officer

Name
Prakash Bhaskaran
Title
CFO
Phone
5106983794
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duncan-andrade
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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
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IRS990/PYSalariesCompEmpBnftPaidAmt02576985
IRS990/PYTotalExpensesAmt03777524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03879404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05013742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807538
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05394367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620296
IRS990ScheduleD/TotalExpensesPerForm990Amt05013742
IRS990ScheduleD/TotalRevenuePerForm990Amt05394367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05394367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05013742
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/TemporarilyRstrNetAssetsGrp/EOYAmt0467714
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01833510
IRS990/TotalAssetsEOYAmt02135679
IRS990/TotalAssetsGrp/BOYAmt01833510
IRS990/TotalAssetsGrp/EOYAmt02135679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05394367
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04345374
IRS990/TotalFunctionalExpensesGrp/TotalAmt05013742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0966265
IRS990/TotalLiabilitiesEOYAmt0887809
IRS990/TotalLiabilitiesGrp/BOYAmt0966265
IRS990/TotalLiabilitiesGrp/EOYAmt0887809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04345374
IRS990/TotalReportableCompFromOrgAmt0360610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05394367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02135679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012880
IRS990/TravelGrp/TotalAmt012880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0780156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04551 STEELE ST
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,135,679
Liabilities
$887,809
Net assets
$1,247,870
Revenue
$5,394,367
Expenses
$5,013,742
Net income
$380,625
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
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.89$1.25$5.39$5.01$0.38
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits