Civic Intelligence

Roses in Concrete

990 • Fiscal year 2016 • EIN 46-5649314

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.ROSESINCONCRETE.ORG
Oakland, CA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

645%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,016,896

Up $651,678 (+178%) from 2015

Net Assets

Up

$765,365

Up $552,055 (+259%) from 2015

Liabilities

Up

$251,531

Up $99,623 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$3,782,946

Up $3,274,898 (+645%) from 2015

Expenses

Up

$3,230,891

Up $2,936,153 (+996%) from 2015

Net Income

Up

$552,055

Up $338,745 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,016,896
Liabilities$251,531
Net Assets$765,365
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$3,782,946
Expenses$3,230,891
Net Income$552,055
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,016,896
Liabilities
$251,531
Net assets
$765,365
Revenue
$3,782,946
Expenses
$3,230,891
Net income
$552,055
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits