Civic Intelligence

2000 Roses Foundation Incorporated

990 • Fiscal year 2019 • EIN 75-2825776

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2000 W 10th StreetDallas, TX 75208

(214) 941-1333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,690

Up $7,263 (+44%) from 2018

Net Assets

Up

$22,190

Up $9,423 (+74%) from 2018

Liabilities

Down

$1,500

Down $2,160 (-59%) from 2018

Revenue

Up

$72,130

Up $8,924 (+14%) from 2018

Expenses

Down

$64,867

Down $28,273 (-30%) from 2018

Net Income

Up

$7,263

Up $37,197 (+124%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $20,922Liabilities 2011: $0Net Assets 2011: $20,9222011Assets 2012: $56,885Liabilities 2012: $0Net Assets 2012: $56,8852012Assets 2013: $89,364Liabilities 2013: $0Net Assets 2013: $89,3642013Assets 2014: $52,402Liabilities 2014: $1,500Net Assets 2014: $50,9022014Assets 2015: $30,731Liabilities 2015: $1,500Net Assets 2015: $29,2312015Assets 2016: $43,931Liabilities 2016: $3,660Net Assets 2016: $40,2712016Assets 2017: $46,361Liabilities 2017: $3,660Net Assets 2017: $42,7012017Assets 2018: $16,427Liabilities 2018: $3,660Net Assets 2018: $12,7672018Assets 2019: $23,690Liabilities 2019: $1,500Net Assets 2019: $22,1902019Assets 2020: $45,221Liabilities 2020: $29,100Net Assets 2020: $16,1212020

Highlighted filing

2019

Assets$23,690
Liabilities$1,500
Net Assets$22,190

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $132,629Expenses 2011: $162,142Net Income 2011: -$29,5132011Expenses 2012: $236,7682012Revenue 2013: $309,304Expenses 2013: $276,824Net Income 2013: $32,4802013Revenue 2014: $206,766Expenses 2014: $245,229Net Income 2014: -$38,4632014Revenue 2015: $236,662Expenses 2015: $259,008Net Income 2015: -$22,3462015Revenue 2016: $234,064Expenses 2016: $223,024Net Income 2016: $11,0402016Revenue 2017: $182,980Expenses 2017: $180,550Net Income 2017: $2,4302017Revenue 2018: $63,206Expenses 2018: $93,140Net Income 2018: -$29,9342018Revenue 2019: $72,130Expenses 2019: $64,867Net Income 2019: $7,2632019Revenue 2020: $66,820Expenses 2020: $66,341Net Income 2020: $4792020

Highlighted filing

2019

Revenue$72,130
Expenses$64,867
Net Income$7,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$72,130
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide services to women coming from prison to help them with cognitive thinking skills and behavioral modification, ultimately resulting in positive lifestyle from the inside out. The programs are designed to educate, expose, empower, and impact women so as to move them from homelessness to permanent housing.

The organization s primary exempt purpose is to provide services and resources to women coming from prison to help them with cognitive thinking skills and behavioral modification ultimately resulting in positive lifestyle from the inside out. The programs are designed to empower and educate women so they may impact the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$11,018$17,799▲ $6,781
Cash and Non-Interest-Bearing Accounts$3,217$3,699▲ $482
Land, Buildings, and Equipment, Net$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,427$23,690▲ $7,263
Other Assets Total$1,192$1,192→ $0
Liabilities
Other Liabilities$3,660$1,500▼ $2,160
Total Liabilities$3,660$1,500▼ $2,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,767$22,190▲ $9,423
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,767$22,190▲ $9,423
Total Liabilities and Net Assets / Fund Balance$16,427$23,690▲ $7,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Other Assets Org$1,192--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HeardPresident
Kameshia WilliamsVice-president
Debra NixonSecretary
Dr Fran HarrisTreasurer
Susan Mackey-loveVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$24,043
Program Service Revenue
$48,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,043
Change in Net Assets
$7,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,576
Salaries, Compensation, and Employee Benefits$291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,466$4,132-$23,598
Insurance-$7,165-$7,165
Other Expenses$5,861--$5,861
Fees for Services Legal-$1,336-$1,336
Other Salaries and Wages-$250-$250
Payroll Taxes-$41-$41
Total Functional Expenses$51,943$12,924$0$64,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compass Line of Credit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

Part iii, line 4a during the year, the 2000 roses foundation operated training and development programs for its clients and others. The objective of these programs was to provide the participants with the knowledge and skills needed to be productive in society. Our agency served 810 people during the year, this includes the count from client services and outside agencies. Job training programs were conducted to teach skills necessary for employment in the wholesale and/or retail industries. Shipping and receiving training and point of sale was part of the resale training at the rose garden training store. There were several entrepreneurial skills classes taught to the programs participants as well as others from the community, including jewelry and candle making, sewing classes, landscaping, and maintenance class also taught at the training school located inside the rose garden store. The foundation collaborated in an on the job training program focused upon preparing participants for full or part time employment in the construction industry. During this reporting period our clients were trained through their involvement in the renovation project, an on site in the 10th street historical district. Under the supervision of drd construction company. During the year, the foundation organized and facilitated community cleanups for the 10th street historical district. Other organizations participating in these efforts included the city of dallas, preservation dallas, local business and churches in the community. During the year, 2000 roses foundation continued to work the food pantry and clothes closet to assist families in the community with food, toiletries and clothing. During the year the directors of the organization continued their emphasis on improving rehabilitation programs being offered to women who are being released from prison and treatment centers. Part vi, line 11b the 990 is given to the organizations directors for their review before it is filed.

Part VI, Section C, Line 19

Form 990, part vi, line 19 - no other organization documents publicly available no other documents available to the public.

Filing and Contact Details

Filer

Filer Name
2000 Roses Foundation
EIN
75-2825776
Phone
2149411333
Address
2000 W 10TH STREET, DALLAS, TX 75208

Signing Officer

Name
Kelly Wiley
Title
Executive Director
Phone
2146824600
Signed
2020-11-13

Organization Details

Principal Officer
Kelly Wiley
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
12

Preparer

Firm
Tma Financial Services
Address
PO BOX 154, SHUQUALAK, MS 39361
Preparer
Erin Gillylen
Phone
9012080363
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Total bank service charges 1232. Cable amp internet 605. Electric 2402. Gas 1228. Home storage unit 2094. Home/ store operations 7400. Meals 865. Office supplies 241. Postage and shipping 14. Property tax 1302. Quickbooks 224. Repair amp maintenance 1825. Sales tax 52. Security alarm 540. Store supplies 1134. Store training 1549. Telephone 27. Upscale resale store training 138. Water 726. Total usd 23,598.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4A DURING THE YEAR, THE 2000 ROSES FOUNDATION OPERATED TRAINING AND DEVELOPMENT PROGRAMS FOR ITS CLIENTS AND OTHERS. THE OBJECTIVE OF THESE PROGRAMS WAS TO PROVIDE THE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS NEEDED TO BE PRODUCTIVE IN SOCIETY. OUR AGENCY SERVED 810 PEOPLE DURING THE YEAR, THIS INCLUDES THE COUNT FROM CLIENT SERVICES AND OUTSIDE AGENCIES. JOB TRAINING PROGRAMS WERE CONDUCTED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT IN THE WHOLESALE AND/OR RETAIL INDUSTRIES. SHIPPING AND RECEIVING TRAINING AND POINT OF SALE WAS PART OF THE RESALE TRAINING AT THE ROSE GARDEN TRAINING STORE. THERE WERE SEVERAL ENTREPRENEURIAL SKILLS CLASSES TAUGHT TO THE PROGRAMS PARTICIPANTS AS WELL AS OTHERS FROM THE COMMUNITY, INCLUDING JEWELRY AND CANDLE MAKING, SEWING CLASSES, LANDSCAPING, AND MAINTENANCE CLASS ALSO TAUGHT AT THE TRAINING SCHOOL LOCATED INSIDE THE ROSE GARDEN STORE. THE FOUNDATION COLLABORATED IN AN ON THE JOB TRAINING PROGRAM FOCUSED UPON PREPARING PARTICIPANTS FOR FULL OR PART TIME EMPLOYMENT IN THE CONSTRUCTION INDUSTRY. DURING THIS REPORTING PERIOD OUR CLIENTS WERE TRAINED THROUGH THEIR INVOLVEMENT IN THE RENOVATION PROJECT, AN ON SITE IN THE 10TH STREET HISTORICAL DISTRICT. UNDER THE SUPERVISION OF DRD CONSTRUCTION COMPANY. DURING THE YEAR, THE FOUNDATION ORGANIZED AND FACILITATED COMMUNITY CLEANUPS FOR THE 10TH STREET HISTORICAL DISTRICT. OTHER ORGANIZATIONS PARTICIPATING IN THESE EFFORTS INCLUDED THE CITY OF DALLAS, PRESERVATION DALLAS, LOCAL BUSINESS AND CHURCHES IN THE COMMUNITY. DURING THE YEAR, 2000 ROSES FOUNDATION CONTINUED TO WORK THE FOOD PANTRY AND CLOTHES CLOSET TO ASSIST FAMILIES IN THE COMMUNITY WITH FOOD, TOILETRIES AND CLOTHING. DURING THE YEAR THE DIRECTORS OF THE ORGANIZATION CONTINUED THEIR EMPHASIS ON IMPROVING REHABILITATION PROGRAMS BEING OFFERED TO WOMEN WHO ARE BEING RELEASED FROM PRISON AND TREATMENT CENTERS. PART VI, LINE 11B THE 990 IS GIVEN TO THE ORGANIZATIONS DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - NO OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL BANK SERVICE CHARGES 1232. CABLE AMP INTERNET 605. ELECTRIC 2402. GAS 1228. HOME STORAGE UNIT 2094. HOME/ STORE OPERATIONS 7400. MEALS 865. OFFICE SUPPLIES 241. POSTAGE AND SHIPPING 14. PROPERTY TAX 1302. QUICKBOOKS 224. REPAIR AMP MAINTENANCE 1825. SALES TAX 52. SECURITY ALARM 540. STORE SUPPLIES 1134. STORE TRAINING 1549. TELEPHONE 27. UPSCALE RESALE STORE TRAINING 138. WATER 726. TOTAL USD 23,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016427
IRS990/TotalAssetsEOYAmt023690
IRS990/TotalAssetsGrp/BOYAmt016427
IRS990/TotalAssetsGrp/EOYAmt023690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024043
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051943
IRS990/TotalFunctionalExpensesGrp/TotalAmt064867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03660
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt03660
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022190
IRS990/TotalProgramServiceExpensesAmt064867
IRS990/TotalProgramServiceRevenueAmt048087
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023690
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 W 10TH STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146824600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02000 ROSES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt02000
ReturnHeader/Filer/EIN0752825776
ReturnHeader/Filer/PhoneNum02149411333
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 W 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0996BE1C603FA2FA91843CFD40AFE71F68FE85FB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996BE1C603FA2FA91843CFD40AFE71F68FE85FB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06227252020197160000b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.40.135
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMA FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHUQUALAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039361
ReturnHeader/PreparerPersonGrp/PhoneNum09012080363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN GILLYLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:51:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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