Civic Intelligence

2000 Roses Foundation Incorporated

990 • Fiscal year 2012 • EIN 75-2825776

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 05, 2013

Organization ProfileN/A
2000 W 10th Street75208
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$56,885

Up $35,963 (+172%) from 2011

Net Assets

Up

$56,885

Up $35,963 (+172%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,768

Up $74,626 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$56,885
Liabilities$0
Net Assets$56,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$236,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 5, 2013
Return Version
2012v2.0
Gross Receipts
$285,564
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.

Major Activities

Activity 2
Temporary housing to accommodate the transition to permanent housing remains the most significant aspect of the organization's mission and accomplishments. There was a total of 12 women who resided within the organization's facilities during this current period.
Activity 3
During the period the 2000 Roses Foundation received donated professional services from Lawyers, Accountants and Consultants. Additionally, the organization's directors donated employment services in excess of 2000 hours each.
Filing and Contact Details

Filer

EIN
75-2825776
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IRS990/Description0During 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. The program served 1,169 people during the year.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 also part of the resale training.There were several Entrepreneurial Skills classes taught to the program's participants as well as others from the community, including jewelry and candle making, sewing classes, landscaping, and property maintenance classes. The 2000 Roses 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 Histroical District. Under the supervision of DRD Construction Company. During the year, the the 2000 Roses 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 businesses and churches in the community. During the year, the 2000 Roses Foundation continued to work the food pantry and clothes closet to assist families in the community with food, fresh produce, 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.During this year, the organization continued it's alliance with the Delancey Street Foundation of San Francisco, California. This relationship made additional training resources and support services available to the organization. The Delancey Street Foundation closely monitors the organization's activities in Dallas.During the year 2000 Roses Foundation developed a Community Planning Summit with the City of Dallas and the 10th Street Historical District residents.
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IRS990/MissionDescription0The 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.
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IRS990ScheduleO/GeneralExplanation/Explanation2Training & Workshops: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation4SalesTaxes: Column (A) - Total = $561; Column (B) - Program Services = $561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs: Column (A) - Total = $7617; Column (B) - Program Services = $7617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous Expenses: Column (A) - Total = $1798; Column (B) - Program Services = $0; Column (C) - Management & General = $1798; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation11Contract Labor: Column (A) - Total = $5861; Column (B) - Program Services = $2931; Column (C) - Management & General = $2930; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Bank Charges: Column (A) - Total = $3845; Column (B) - Program Services = $3845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Automobile Expense: Column (A) - Total = $10529; Column (B) - Program Services = $8423; Column (C) - Management & General = $1053; Column (D) - Fundraising = $1053
IRS990ScheduleO/GeneralExplanation/Explanation14No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation15The 990 is given to the organization's directors for their review before it is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,885
Liabilities
$0
Net assets
$56,885
Revenue
-
Expenses
$236,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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