Civic Intelligence

Rosaria Commin Silver Spring Inc

990 • Fiscal year 2022 • EIN 61-1669768

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

0.61x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$397,081

Down $15,834 (-3.8%) from 2021

Net Assets

Down

$154,107

Down $13,160 (-7.9%) from 2021

Liabilities

Down

$242,974

Down $2,674 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$42,231

Down $5,253 (-11%) from 2021

Expenses

Down

$55,391

Down $3,491 (-5.9%) from 2021

Net Income

Down

-$13,160

Down $1,762 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$397,081
Liabilities$242,974
Net Assets$154,107
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$42,231
Expenses$55,391
Net Income-$13,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$42,231
Mission and Program Overview

Mission

Renovation/operation of group home for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,706$385,383▼ $10,323
Cash and Non-Interest-Bearing Accounts$13,176$7,653▼ $5,523
Intangible Assets$2,847$2,755▼ $92
Prepaid Expenses and Deferred Charges$1,186$1,290▲ $104
Total Assets$412,915$397,081▼ $15,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,961$241,961→ $0
Accounts Payable and Accrued Expenses$3,687$1,013▼ $2,674
Total Liabilities$245,648$242,974▼ $2,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,267$154,107▼ $13,160
Total Net Assets Fund Balance$167,267$154,107▼ $13,160
Total Liabilities and Net Assets / Fund Balance$412,915$397,081▼ $15,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,500$91,760$271,260
Land$203,700-$203,700
Other Land Buildings$2,183$42,716$44,899
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas F Welch JrPresident
Anne Quinn GlickmanDirector
Eileen Brogan EsqDirector
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
$25,530
Program Service Revenue
$16,700
Investment Income
$1
Other Revenue
$0
All Other Contributions
$17,040
Change in Net Assets
$-13,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$25,530
Total Noncash Contributions3$25,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,231
Total Revenue per Audited Statements
$42,231
Total Revenue per Form 990
$42,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,749
Salaries, Compensation, and Employee Benefits$1,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,660$6,660-$13,320
Depreciation Depletion$10,415--$10,415
Interest$8,491--$8,491
Fees for Services Accounting-$8,281-$8,281
Insurance$2,109--$2,109
Other Salaries and Wages$821$821-$1,642
Other Expenses$587$219-$219
Total Functional Expenses$39,410$15,981$0$55,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,391
Total Expenses per Audited Statements$55,391
Total Expenses per Form 990$55,391
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
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Welch Jr
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
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 Appendix384 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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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
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IRS990/USAddress/AddressLine1Txt015400 CALHOUN DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 125
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IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020855
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WELCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH G WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T14:53:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH JR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,081
Liabilities
$242,974
Net assets
$154,107
Revenue
$42,231
Expenses
$55,391
Net income
-$13,160
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