Civic Intelligence

Rosaria Commin Silver Spring Inc

990 • Fiscal year 2021 • EIN 61-1669768

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.FACEBOOK.COM/ROSARIACOMMUNITIES
15400 Calhoun Drive Suite 125Derwood, MD 20855

(301) 279-2020

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$412,915

Down $19,471 (-4.5%) from 2020

Net Assets

Down

$167,267

Down $11,398 (-6.4%) from 2020

Liabilities

Down

$245,648

Down $8,073 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$47,484

Down $19,790 (-29%) from 2020

Expenses

Down

$58,882

Down $712 (-1.2%) from 2020

Net Income

Down

-$11,398

Down $19,078 (-248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2013: $532,652Liabilities 2013: $296,861Net Assets 2013: $235,7912013Assets 2014: $466,303Liabilities 2014: $246,841Net Assets 2014: $219,4622014Assets 2015: $454,276Liabilities 2015: $248,720Net Assets 2015: $205,5562015Assets 2016: $447,984Liabilities 2016: $256,919Net Assets 2016: $191,0652016Assets 2017: $436,367Liabilities 2017: $260,380Net Assets 2017: $175,9872017Assets 2018: $426,992Liabilities 2018: $262,423Net Assets 2018: $164,5692018Assets 2019: $433,349Liabilities 2019: $262,364Net Assets 2019: $170,9852019Assets 2020: $432,386Liabilities 2020: $253,721Net Assets 2020: $178,6652020Assets 2021: $412,915Liabilities 2021: $245,648Net Assets 2021: $167,2672021Assets 2022: $397,081Liabilities 2022: $242,974Net Assets 2022: $154,1072022Assets 2023: $390,660Liabilities 2023: $258,091Net Assets 2023: $132,5692023Assets 2024: $387,924Liabilities 2024: $254,673Net Assets 2024: $133,2512024

Highlighted filing

2021

Assets$412,915
Liabilities$245,648
Net Assets$167,267
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $50,241Expenses 2013: $64,681Net Income 2013: -$14,4402013Revenue 2014: $46,106Expenses 2014: $62,435Net Income 2014: -$16,3292014Revenue 2015: $39,987Expenses 2015: $53,893Net Income 2015: -$13,9062015Revenue 2016: $28,268Expenses 2016: $42,759Net Income 2016: -$14,4912016Revenue 2017: $31,045Expenses 2017: $46,123Net Income 2017: -$15,0782017Revenue 2018: $36,110Expenses 2018: $47,528Net Income 2018: -$11,4182018Revenue 2019: $53,490Expenses 2019: $47,074Net Income 2019: $6,4162019Revenue 2020: $67,274Expenses 2020: $59,594Net Income 2020: $7,6802020Revenue 2021: $47,484Expenses 2021: $58,882Net Income 2021: -$11,3982021Revenue 2022: $42,231Expenses 2022: $55,391Net Income 2022: -$13,1602022Revenue 2023: $41,335Expenses 2023: $62,873Net Income 2023: -$21,5382023Revenue 2024: $55,006Expenses 2024: $69,324Net Income 2024: -$14,3182024

Highlighted filing

2021

Revenue$47,484
Expenses$58,882
Net Income-$11,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$47,484
Mission and Program Overview

Mission

Renovation/operation of group home for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,385$395,706▼ $4,679
Cash and Non-Interest-Bearing Accounts$27,807$13,176▼ $14,631
Intangible Assets$2,938$2,847▼ $91
Prepaid Expenses and Deferred Charges$1,256$1,186▼ $70
Total Assets$432,386$412,915▼ $19,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,961$241,961→ $0
Accounts Payable and Accrued Expenses$11,760$3,687▼ $8,073
Total Liabilities$253,721$245,648▼ $8,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,665$167,267▼ $11,398
Total Net Assets Fund Balance$178,665$167,267▼ $11,398
Total Liabilities and Net Assets / Fund Balance$432,386$412,915▼ $19,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,365$81,895$271,260
Land$203,700-$203,700
Other Land Buildings$2,641$42,258$44,899
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas F Welch JrPresident
Anne Quinn GlickmanDirector
James CudjoeDirector
Peg KolmDirector
Rachel ChungDirector
Stephen F RileyDirector
Stephen Ring EsqDirector
Justin G Cameron EsqSecretary/tr
Mary C McginnityVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,509
Program Service Revenue
$17,972
Investment Income
$3
Other Revenue
$0
All Other Contributions
$13,910
Change in Net Assets
$-11,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,484
Total Revenue per Audited Statements
$47,484
Total Revenue per Form 990
$47,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,810
Salaries, Compensation, and Employee Benefits$2,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,173--$21,173
Fees for Services Management$5,134$5,133-$10,267
Interest$8,633--$8,633
Fees for Services Accounting-$8,143-$8,143
Insurance$2,104--$2,104
Other Salaries and Wages$1,243$829-$2,072
Other Expenses$554$219-$219
All Other Expenses-$158-$158
Total Functional Expenses$44,400$14,482$0$58,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,882
Total Expenses per Audited Statements$58,882
Total Expenses per Form 990$58,882
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members at their request.”

Form 990, Page 6, Part VI, Line 19

“Written request may be submitted to thomas f. Welch jr. (15400 calhoun drive, suite 125, derwood, md 20855) for copies of documents related to rosaria communities in silver spring, inc.”

Filing and Contact Details

Filer

Filer Name
Rosaria Commin Silver Spring Inc
EIN
61-1669768
Phone
3012792020
Address
15400 CALHOUN DRIVE SUITE 125, DERWOOD, MD 20855

Signing Officer

Name
Thomas F Welch Jr
Title
President
Phone
3012792020
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Welch Jr
Formed
2011
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Williams Associates LLC
Address
11821 PARKLAWN DR STE 135, ROCKVILLE, MD 20852-2559
Preparer
Deborah G Williams CPA
Phone
3017702415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Renovation/operation of group home for developmentally disabled individuals.”

Form 990, Part V

“No unrelated business income to report”

Raw XML Appendix373 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/BuildingsGrp/OtherCostOrOtherBasisAmt0271260
IRS990ScheduleD/ExpensesSubtotalAmt058882
IRS990ScheduleD/LandGrp/BookValueAmt0203700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044899
IRS990ScheduleD/RevenueSubtotalAmt047484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395706
IRS990ScheduleD/TotalExpensesPerForm990Amt058882
IRS990ScheduleD/TotalRevenuePerForm990Amt047484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENOVATION/OPERATION OF GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUEST MAY BE SUBMITTED TO THOMAS F. WELCH JR. (15400 CALHOUN DRIVE, SUITE 125, DERWOOD, MD 20855) FOR COPIES OF DOCUMENTS RELATED TO ROSARIA COMMUNITIES IN SILVER SPRING, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432386
IRS990/TotalAssetsEOYAmt0412915
IRS990/TotalAssetsGrp/BOYAmt0432386
IRS990/TotalAssetsGrp/EOYAmt0412915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044400
IRS990/TotalFunctionalExpensesGrp/TotalAmt058882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253721
IRS990/TotalLiabilitiesEOYAmt0245648
IRS990/TotalLiabilitiesGrp/BOYAmt0253721
IRS990/TotalLiabilitiesGrp/EOYAmt0245648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167267
IRS990/TotalOtherProgSrvcExpenseAmt044400
IRS990/TotalProgramServiceExpensesAmt044400
IRS990/TotalProgramServiceRevenueAmt017972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047484
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015400 CALHOUN DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 125
IRS990/USAddress/CityNm0DERWOOD
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020855
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/ROSARIACOMMUNITIES
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSARIA COMMIN SILVER SPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0611669768
ReturnHeader/Filer/PhoneNum03012792020
ReturnHeader/Filer/USAddress/AddressLine1Txt015400 CALHOUN DRIVE SUITE 125
ReturnHeader/Filer/USAddress/CityNm0DERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455586862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011821 PARKLAWN DR STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208522559
ReturnHeader/PreparerPersonGrp/PhoneNum03017702415
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH G WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-01T14:21:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,915
Liabilities
$245,648
Net assets
$167,267
Revenue
$47,484
Expenses
$58,882
Net income
-$11,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$2.55$1.33$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.58$1.33$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.97$2.43$1.54$0.42$0.55$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.46$1.67$0.47$0.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.32$2.54$1.79$0.67$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.33$2.62$1.71$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.27$2.62$1.65$0.36$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.36$2.60$1.76$0.31$0.46$0.15
2016Summary only. Only limited summary data is available for this year.$4.48$2.57$1.91$0.28$0.43$0.14
2015Summary only. Only limited summary data is available for this year.$4.54$2.49$2.06$0.40$0.54$0.14
2014Summary only. Only limited summary data is available for this year.$4.66$2.47$2.19$0.46$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$5.33$2.97$2.36$0.50$0.65$0.14