Civic Intelligence

Rose Street Community Center

EIN 52-2202119 • 501(c)3 • Baltimore, MD

Profile

Improve communities by reducing

821 N Rose StreetBaltimore, MD 21205

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$23,579

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131,758

Up $40,888 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$131,758

Up $40,888 (+45%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$342,324

Up $41,026 (+14%) from 2017

Expenses

Down

$301,436

Down $1,637 (-0.5%) from 2017

Net Income

Up

$40,888

Up $42,663 (+2404%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,705Liabilities 2011: $0Net Assets 2011: $147,7052011Assets 2012: $170,213Liabilities 2012: $0Net Assets 2012: $170,2132012Assets 2013: $117,491Liabilities 2013: $9,509Net Assets 2013: $107,9822013Assets 2014: $82,704Liabilities 2014: $11,307Net Assets 2014: $71,3972014Assets 2015: $85,271Liabilities 2015: $9,921Net Assets 2015: $75,3502015Assets 2016: $92,646Liabilities 2016: $0Net Assets 2016: $92,6462016Assets 2017: $90,870Liabilities 2017: $0Net Assets 2017: $90,8702017Assets 2018: $131,758Liabilities 2018: $0Net Assets 2018: $131,7582018

Highlighted filing

2018

Assets$131,758
Liabilities$0
Net Assets$131,758
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $480,0322011Expenses 2012: $573,8802012Expenses 2013: $527,6792013Revenue 2014: $466,676Expenses 2014: $503,260Net Income 2014: -$36,5842014Revenue 2015: $758,148Expenses 2015: $375,120Net Income 2015: $383,0282015Revenue 2016: $315,077Expenses 2016: $297,781Net Income 2016: $17,2962016Revenue 2017: $301,298Expenses 2017: $303,073Net Income 2017: -$1,7752017Revenue 2018: $342,324Expenses 2018: $301,436Net Income 2018: $40,8882018

Highlighted filing

2018

Revenue$342,324
Expenses$301,436
Net Income$40,888
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$131,758
Liabilities
$0
Net assets
$131,758
Revenue
$342,324
Expenses
$301,436
Net income
$40,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.42$3.01$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.01$3.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.15$2.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$7.58$3.75$3.83
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.71$4.67$5.03$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.08$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 1, 2019
Return Version
2017v2.2
Gross Receipts
$342,324
Mission and Program Overview

Mission

Improve communities by reducing

Improve communities by reducing tension in impoverished neighborhoods with large populations of parolees and juvenile deliquency. Provide support for families of incarcerated individuals. Provide transitional services for parolees like job training & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,870$95,758▲ $40,888
Cash and Non-Interest-Bearing Accounts$39,277$82,060▲ $42,783
Pd in Cap Srpls Land Bldg Eqp Fund$36,000$36,000→ $0
Land, Buildings, and Equipment, Net$37,885$35,990▼ $1,895
Total Assets$90,870$131,758▲ $40,888
Other Assets Total$13,708$13,708→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,870$131,758▲ $40,888
Total Liabilities and Net Assets / Fund Balance$90,870$131,758▲ $40,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,575--
Other Assets Org$13,708--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CasonTreasurerFT$23,579$23,579
Clayton GuytonExecutive DirectorFT$18,357$18,357
Letonya BuchananSecretaryPT$651$651

Board Members and Trustees

NameTitle
Jean LewisBoard Member
Melanie StylesBoard Member
Randi PupkinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$342,316
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$342,316
Change in Net Assets
$40,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,276
Other Expenses$108,205
Salaries, Compensation, and Employee Benefits$56,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,276--$136,276
Occupancy$46,375$0$0$46,375
All Other Expenses$45,005$0$0$45,005
Current Officers, Directors, Trustees, and Key Employees$42,586$0$0$42,586
Other Salaries and Wages$11,110$0$0$11,110
Insurance$7,082$0$0$7,082
Payroll Taxes$3,259$0$0$3,259
Depreciation Depletion$0$3,199$0$3,199
Fees for Services Accounting$0$2,113$0$2,113
Other Expenses$262$0$0$262
Total Functional Expenses$296,087$5,349$0$301,436
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rose Street Community Center
EIN
52-2202119
Phone
4106756826
Address
821 N Rose Street, BALTIMORE, MD 21205

Signing Officer

Name
Clayton Guyton
Title
President
Phone
4106756826
Signed
2019-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Guyton
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Compassionate Tax Service
Address
360 Main Street, Reisterstown, MD 21136
Preparer
Alice a Reid
Phone
4435624347
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the return with the Board when it's filed.”

Pt VI, Line 12C

“The board annually reviews if there are any conflicts”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4835. 4835. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1811. 1811. 0. 0.”

Form 990, Part IX, Line 24E

“Center Utilities 6057. 6057. 0. 0.”

Form 990, Part IX, Line 24E

“Residential Utility Assistance 21477. 21477. 0. 0.”

Form 990, Part IX, Line 24E

“Special Assistance: Auto 571. 571. 0. 0.”

Form 990, Part IX, Line 24E

“Special Assistance:Housing 4185. 4185. 0. 0.”

Form 990, Part IX, Line 24E

“Special Assistance:Other 6920. 6920. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment Depr -1301. -1301. 0. 0.”

Raw XML Appendix387 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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144575
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013708
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various Individuals approx
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the return with the Board when it's filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually reviews if there are any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4835. 4835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1811. 1811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Center Utilities 6057. 6057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Residential Utility Assistance 21477. 21477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Assistance: Auto 571. 571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Assistance:Housing 4185. 4185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Assistance:Other 6920. 6920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Adjustment Depr -1301. -1301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090870
IRS990/TotalAssetsEOYAmt0131758
IRS990/TotalAssetsGrp/BOYAmt090870
IRS990/TotalAssetsGrp/EOYAmt0131758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342316
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131758
IRS990/TotalProgramServiceExpensesAmt0296087
IRS990/TotalReportableCompFromOrgAmt042587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342324
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131758
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 N Rose St
IRS990/USAddress/CityNm0Baltiore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON GUYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106756826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose Street Community Center
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0522202119
ReturnHeader/Filer/PhoneNum04106756826
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 N Rose Street
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFBF3F758CDF1563E80663FAEAC7237C918F4BBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFBF3F758CDF1563E80663FAEAC7237C918F4BBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.199.189
ReturnHeader/FilingSecurityInformation/IPDt02019-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:12:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compassionate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reisterstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021136
ReturnHeader/PreparerPersonGrp/PhoneNum04435624347
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE A REID
ReturnHeader/ReturnTs02019-06-15T19:12:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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