Civic Intelligence

Rosevine Inc.

990 • Fiscal year 2012 • EIN 68-0398093

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$906,428

Down $12,746 (-1.4%) from 2011

Net Assets

Down

$407,122

Down $30,824 (-7.0%) from 2011

Liabilities

Up

$499,306

Up $18,078 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,643

Up $7,696 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$906,428
Liabilities$499,306
Net Assets$407,122
Open 2012 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

2012

Revenue-
Expenses$101,643
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$70,819
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 AppendixShowing 400 of 962 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROSEVINE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ROSEVINE'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0JACQUE KELLER IS CONTRACTED TO PROVIDE LANDSCAPE ARCHITECTURE SERVICES TO SGPA ARCHITECTURE - AN ENTITY IN WHICH DIRECTOR STUART STOLLER HAS A CONTROLLING INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE CONTROLLER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE; WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5%ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND REMUNERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STRICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND IT IS AT A FAIR AND REASONABLE PRICE.
IRS990ScheduleO/GeneralExplanation/Explanation3RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES.OMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS EQUAL TO AN EMPLOYEE ON A FULL TIME BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HASN'T CHANGED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMNS A&B
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2BERKELEY
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode294704
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12112 ALVES LANE INC
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132220 OXFORD STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152220 OXFORD STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1132220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142220 OXFORD STREET

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$906,428
Liabilities
$499,306
Net assets
$407,122
Revenue
-
Expenses
$101,643
Net income
-
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