Civic Intelligence

Rosevine Inc.

990EZ • Fiscal year 2010 • EIN 68-0398093

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileN/A
2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

7.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$926,587

No earlier filing loaded for comparison.

Net Assets

$461,072

No earlier filing loaded for comparison.

Liabilities

$465,515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

$61,572

No earlier filing loaded for comparison.

Expenses

$101,909

No earlier filing loaded for comparison.

Net Income

-$40,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $926,587Liabilities 2010: $465,515Net Assets 2010: $461,0722010Assets 2011: $919,174Liabilities 2011: $481,228Net Assets 2011: $437,9462011Assets 2012: $906,428Liabilities 2012: $499,306Net Assets 2012: $407,1222012Assets 2013: $892,864Liabilities 2013: $515,012Net Assets 2013: $377,8522013Assets 2014: $875,302Liabilities 2014: $533,283Net Assets 2014: $342,0192014Assets 2015: $848,635Liabilities 2015: $553,594Net Assets 2015: $295,0412015Assets 2016: $822,673Liabilities 2016: $567,218Net Assets 2016: $255,4552016Assets 2017: $791,865Liabilities 2017: $582,088Net Assets 2017: $209,7772017Assets 2018: $769,490Liabilities 2018: $600,997Net Assets 2018: $168,4932018Assets 2019: $755,494Liabilities 2019: $615,493Net Assets 2019: $140,0012019Assets 2020: $734,185Liabilities 2020: $634,020Net Assets 2020: $100,1652020Assets 2021: $706,454Liabilities 2021: $649,177Net Assets 2021: $57,2772021Assets 2022: $673,849Liabilities 2022: $666,249Net Assets 2022: $7,6002022Assets 2023: $640,710Liabilities 2023: $706,208Net Assets 2023: -$65,4982023Assets 2024: $595,985Liabilities 2024: $724,607Net Assets 2024: -$128,6222024

Highlighted filing

2010

Assets$926,587
Liabilities$465,515
Net Assets$461,072
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $61,572Expenses 2010: $101,909Net Income 2010: -$40,3372010Expenses 2011: $93,9472011Expenses 2012: $101,6432012Expenses 2013: $99,3742013Revenue 2014: $69,901Expenses 2014: $105,734Net Income 2014: -$35,8332014Revenue 2015: $70,739Expenses 2015: $117,717Net Income 2015: -$46,9782015Revenue 2016: $68,906Expenses 2016: $108,492Net Income 2016: -$39,5862016Revenue 2017: $65,902Expenses 2017: $111,580Net Income 2017: -$45,6782017Revenue 2018: $72,006Expenses 2018: $113,290Net Income 2018: -$41,2842018Revenue 2019: $82,114Expenses 2019: $110,606Net Income 2019: -$28,4922019Revenue 2020: $76,103Expenses 2020: $115,939Net Income 2020: -$39,8362020Revenue 2021: $73,648Expenses 2021: $116,536Net Income 2021: -$42,8882021Revenue 2022: $89,356Expenses 2022: $139,033Net Income 2022: -$49,6772022Revenue 2023: $101,792Expenses 2023: $174,890Net Income 2023: -$73,0982023Revenue 2024: $89,737Expenses 2024: $152,861Net Income 2024: -$63,1242024

Highlighted filing

2010

Revenue$61,572
Expenses$101,909
Net Income-$40,337
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The organization's mission is to develop and operate affordable housing for low income developmentally disabled persons.

Filing and Contact Details

Filer

EIN
68-0398093
Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART STOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CAHOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATTYE GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5UTA SWIATECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035114
IRS990EZ/OtherAssetsTotal/EOY045519
IRS990EZ/OtherExpensesTotal067905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP AND MANAGE AFFORDABLE HOUSING UNITS FOR LOW INCOME RESIDENTS WITH DEVELOPMENTAL DISABILITIES. HOUSING IS PROVIDED TO 10 RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092621
IRS990EZ/ProgramServiceRevenue035576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016035
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102220 OXFORD STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094704
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONTROLLER
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IRS990EZ/TotalRevenue061572
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034259
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680398093
ReturnHeader/Filer/Name/BusinessNameLine10ROSEVINE INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05108414410
ReturnHeader/Filer/USAddress/AddressLine102220 OXFORD STREET
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094704
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0RICK JUDD
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J VITUCCI FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 Arlington Ave Suite B3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kensington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094707
ReturnHeader/Preparer/Name0RANDOLPH J ROSSO CPA
ReturnHeader/Preparer/Phone05105262220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-09T15:44:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$926,587
Liabilities
$465,515
Net assets
$461,072
Revenue
$61,572
Expenses
$101,909
Net income
-$40,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$7.25$1.29$0.90$1.53$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.41$7.06$0.65$1.02$1.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.74$6.66$0.08$0.89$1.39$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.06$6.49$0.57$0.74$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.34$6.34$1.00$0.76$1.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.55$6.15$1.40$0.82$1.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.69$6.01$1.68$0.72$1.13$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.92$5.82$2.10$0.66$1.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.23$5.67$2.55$0.69$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.49$5.54$2.95$0.71$1.18$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.75$5.33$3.42$0.70$1.06$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$5.15$3.78$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$4.99$4.07$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$4.81$4.38$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.66$4.61$0.62$1.02$0.40