Civic Intelligence

2000 Roses Foundation Incorporated

990 • Fiscal year 2020 • EIN 75-2825776

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$45,221

Up $21,531 (+91%) from 2019

Net Assets

Down

$16,121

Down $6,069 (-27%) from 2019

Liabilities

Up

$29,100

Up $27,600 (+1840%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$66,820

Down $5,310 (-7.4%) from 2019

Expenses

Up

$66,341

Up $1,474 (+2.3%) from 2019

Net Income

Down

$479

Down $6,784 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$45,221
Liabilities$29,100
Net Assets$16,121
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$66,820
Expenses$66,341
Net Income$479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$66,820
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
Cash and Non-Interest-Bearing Accounts$3,699$27,790▲ $24,091
Inventories for Sale or Use$17,799$14,239▼ $3,560
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$23,690$45,221▲ $21,531
Other Assets Total$1,192$2,192▲ $1,000
Liabilities
Unsecured Notes Loans Payable-$29,100-
Other Liabilities$1,500--
Total Liabilities$1,500$29,100▲ $27,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,190$16,121▼ $6,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,190$16,121▼ $6,069
Total Liabilities and Net Assets / Fund Balance$23,690$45,221▲ $21,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Other Assets Org$1,192--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert HeardPresident
Kamesha WilliamsVice President
Debra NixonSecretary
Dr Fran HarrisTreasuer
Susan Mackey-loveVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$28,715
Program Service Revenue
$38,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,715
Change in Net Assets
$479

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$55,934
Salaries, Compensation, and Employee Benefits$10,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,025--$27,025
Other Salaries and Wages-$10,366-$10,366
Other Expenses$8,158--$8,158
Insurance-$3,321-$3,321
Payroll Taxes-$41-$41
Advertising$26--$26
Total Functional Expenses$52,613$13,728$0$66,341
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
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 11B

“The 990 is given to the organizations directors for their review before it is filed.”

Part VI, Section C, 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
2021-08-17
Discuss with paid preparer
Yes

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 613375, MEMPHIS, TN 38101
Preparer
Erin Gillylen
Phone
9012080363
Raw XML Appendix322 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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146824600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMA FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 613375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038101
ReturnHeader/PreparerPersonGrp/PhoneNum09012080363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN GILLYLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-13T11:50:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,221
Liabilities
$29,100
Net assets
$16,121
Revenue
$66,820
Expenses
$66,341
Net income
$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.67$0.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.72$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$0.63$0.93$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.43$1.83$1.81$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$2.34$2.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$2.37$2.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.07$2.45$0.38
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$3.09$2.77$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.37
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.33$1.62$0.30