Civic Intelligence

Rosevine Inc.

990 • Fiscal year 2013 • EIN 68-0398093

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileN/A
2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$892,864

Down $13,564 (-1.5%) from 2012

Net Assets

Down

$377,852

Down $29,270 (-7.2%) from 2012

Liabilities

Up

$515,012

Up $15,706 (+3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,374

Down $2,269 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$892,864
Liabilities$515,012
Net Assets$377,852
Open 2013 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

2013

Revenue-
Expenses$99,374
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$70,104
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 966 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03787
IRS990/AccountsPayableAccruedExpenses/EOY02720
IRS990/AccountsReceivable/BOY0205
IRS990/AccountsReceivable/EOY0502
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine102220 OXFORD STREET
IRS990/AddressPrincipalOfficerUS/City0BERKELEY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094704
IRS990/AllOtherExpenses/ProgramServices0991
IRS990/AllOtherExpenses/Total0991
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011305
IRS990/CashNonInterestBearing/EOY010662
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear032709
IRS990/ContributionsGrantsPriorYear034898
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0109
IRS990/DeferredRevenue/EOY0747
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices023753
IRS990/DepreciationDepletion/Total023753
IRS990/DescribedIn501C301
IRS990/Description0THE TAX EXEMPT USE IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING UNITS FOR LOW INCOME RESIDENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense088374
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesManagement/ProgramServices06840
IRS990/FeesForServicesManagement/Total06840
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated839.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated935.90
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JUDY SIMMONS
IRS990/Form990PartVIISectionA/NamePerson1UTA SWIATECKI
IRS990/Form990PartVIISectionA/NamePerson2KATTYE GILES
IRS990/Form990PartVIISectionA/NamePerson3RICK JUDD
IRS990/Form990PartVIISectionA/NamePerson4MARIAN WOLFE
IRS990/Form990PartVIISectionA/NamePerson5KATHERINE FLEMING
IRS990/Form990PartVIISectionA/NamePerson6JOHN CAHOON
IRS990/Form990PartVIISectionA/NamePerson7JACQUE KELLER
IRS990/Form990PartVIISectionA/NamePerson8DAN SAWISLAK
IRS990/Form990PartVIISectionA/NamePerson9PETER K POON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation838588
IRS990/Form990PartVIISectionA/OtherCompensation929584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8103450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs969286
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants032709
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts070104
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03243
IRS990/Insurance/Total03243
IRS990/Interest/ProgramServices016386
IRS990/Interest/Total016386
IRS990/InvestmentIncomeCurrentYear0159
IRS990/InvestmentIncome/ExclusionAmount0159
IRS990/InvestmentIncomePriorYear053
IRS990/InvestmentIncome/TotalRevenueColumn0159
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0312423
IRS990/LandBuildingsEquipmentBasis01121933
IRS990/LandBuildingsEquipmentBasisNet/BOY0833263
IRS990/LandBuildingsEquipmentBasisNet/EOY0809510
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0273100
IRS990/MortNotesPyblSecuredInvestProp/EOY0273100
IRS990/NameOfPrincipalOfficerPerson0DAN SAWISLAK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0407122
IRS990/NetAssetsOrFundBalancesEOY0377852
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY061431
IRS990/OtherAssetsTotal/EOY071408
IRS990/OtherEmployeeBenefits/ProgramServices0977
IRS990/OtherEmployeeBenefits/Total0977
IRS990/OtherExpensePriorYear087270
IRS990/OtherExpensesCurrentYear084388
IRS990/OtherExpenses/Description0OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2ADMINISTRATIVE
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/ProgramServices011195
IRS990/OtherExpenses/ProgramServices17587
IRS990/OtherExpenses/ProgramServices22293
IRS990/OtherExpenses/ProgramServices31100
IRS990/OtherExpenses/Total011195
IRS990/OtherExpenses/Total17587
IRS990/OtherExpenses/Total22293
IRS990/OtherExpenses/Total31100
IRS990/OtherLiabilities/BOY0222310
IRS990/OtherLiabilities/EOY0238445
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices012883
IRS990/OtherSalariesAndWages/Total012883
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01126
IRS990/PayrollTaxes/Total01126
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0224
IRS990/PrepaidExpensesDeferredCharges/EOY0782
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY037236
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear035868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1522
IRS990/ProgramServiceRevenue/TotalRevenueColumn036714
IRS990/ProgramServiceRevenue/TotalRevenueColumn1522
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-29270
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue037236
IRS990/RevenuesLessExpensesCY0-29270
IRS990/RevenuesLessExpensesPriorYear0-30824
IRS990/SalariesEtcCurrentYear014986
IRS990/SalariesEtcPriorYear014373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028229
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome170/Total0439
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0184729
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700155914
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032709
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034176
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025902
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028229
IRS990ScheduleA/Total170/Total0155914
IRS990ScheduleA/TotalSupport0156353
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0648778
IRS990ScheduleD/Buildings/Depreciation0297641
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0946419
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation013614
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013614
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal099374
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0158200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0158200
IRS990ScheduleD/OtherAssets/BookValue024983
IRS990ScheduleD/OtherAssets/BookValue143790
IRS990ScheduleD/OtherAssets/BookValue22635
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue02532
IRS990ScheduleD/OtherLandBuildings/Depreciation01168
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03700
IRS990ScheduleD/OtherLiabilities/Amount02632
IRS990ScheduleD/OtherLiabilities/Amount1235813
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal070104
IRS990ScheduleD/TotalBookValueOtherAssets071408
IRS990ScheduleD/TotalExpensesPerForm990099374
IRS990ScheduleD/TotalOfAmounts0238445
IRS990ScheduleD/TotalOfBookValueLandBuildings0809510
IRS990ScheduleD/TotalRevenuePerForm990070104
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt099374
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt070104
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATE 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 PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A & 2B
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/ReturnReference5PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine122220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine132220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode094704
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode194704
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode294704
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode394704
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12112 ALVES LANE INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13112 ALVES LANE INC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162220 OXFORD STREET
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1152220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BERKELEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$892,864
Liabilities
$515,012
Net assets
$377,852
Revenue
-
Expenses
$99,374
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