Civic Intelligence

Roses in Concrete

990 • Fiscal year 2019 • EIN 46-5649314

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

(510) 698-3794

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

51st percentile

$124,486

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,810,257

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

Net Assets

Down

$790,600

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

Liabilities

Up

$1,019,657

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

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

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

Operations Trend

Revenue Growth36th 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

2019

Revenue$5,352,672
Expenses$5,809,942
Net Income-$457,270
Open 2019 Filing
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 Pay51st 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/EquipmentGrp/OtherCostOrOtherBasisAmt0233332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05809942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807538
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05352672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715854
IRS990ScheduleD/TotalExpensesPerForm990Amt05809942
IRS990ScheduleD/TotalRevenuePerForm990Amt05352672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05352672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05809942
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/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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05052037
IRS990/TotalFunctionalExpensesGrp/TotalAmt05809942
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01019657
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790600
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810257
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01929
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0780156
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROSESINCONCRETE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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