Civic Intelligence

Rose Acre Manor Inc.

990 • Fiscal year 2011 • EIN 75-3005184

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileN/A
400 W Third Street43452
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$963,020

Down $27,463 (-2.8%) from 2010

Net Assets

Down

$952,796

Down $12,752 (-1.3%) from 2010

Liabilities

Down

$10,224

Down $14,711 (-59%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,958

Down $4,251 (-4.4%) from 2010

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$0Assets 2010: $990,483Liabilities 2010: $24,935Net Assets 2010: $965,5482010Assets 2011: $963,020Liabilities 2011: $10,224Net Assets 2011: $952,7962011Assets 2012: $946,940Liabilities 2012: $10,684Net Assets 2012: $936,2562012Assets 2013: $925,233Liabilities 2013: $11,339Net Assets 2013: $913,8942013Assets 2014: $890,933Liabilities 2014: $7,834Net Assets 2014: $883,0992014Assets 2015: $873,196Liabilities 2015: $12,408Net Assets 2015: $860,7882015Assets 2016: $843,385Liabilities 2016: $10,446Net Assets 2016: $832,9392016Assets 2017: $817,254Liabilities 2017: $9,709Net Assets 2017: $807,5452017Assets 2018: $784,695Liabilities 2018: $5,226Net Assets 2018: $779,4692018Assets 2019: $763,921Liabilities 2019: $4,771Net Assets 2019: $759,1502019Assets 2020: $755,449Liabilities 2020: $11,201Net Assets 2020: $744,2482020Assets 2021: $733,548Liabilities 2021: $17,400Net Assets 2021: $716,1482021Assets 2022: $711,203Liabilities 2022: $18,540Net Assets 2022: $692,6632022Assets 2023: $696,726Liabilities 2023: $33,219Net Assets 2023: $663,5072023Assets 2024: $666,416Liabilities 2024: $24,754Net Assets 2024: $641,6622024

Highlighted filing

2011

Assets$963,020
Liabilities$10,224
Net Assets$952,796
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $96,2092010Expenses 2011: $91,9582011Expenses 2012: $93,4742012Revenue 2013: $71,691Expenses 2013: $94,053Net Income 2013: -$22,3622013Revenue 2014: $69,926Expenses 2014: $100,721Net Income 2014: -$30,7952014Revenue 2015: $70,785Expenses 2015: $93,096Net Income 2015: -$22,3112015Revenue 2016: $71,946Expenses 2016: $99,795Net Income 2016: -$27,8492016Revenue 2017: $72,713Expenses 2017: $98,107Net Income 2017: -$25,3942017Revenue 2018: $78,748Expenses 2018: $106,824Net Income 2018: -$28,0762018Revenue 2019: $76,089Expenses 2019: $96,408Net Income 2019: -$20,3192019Revenue 2020: $79,842Expenses 2020: $94,744Net Income 2020: -$14,9022020Revenue 2021: $79,060Expenses 2021: $107,160Net Income 2021: -$28,1002021Revenue 2022: $80,423Expenses 2022: $103,908Net Income 2022: -$23,4852022Revenue 2023: $78,004Expenses 2023: $107,160Net Income 2023: -$29,1562023Revenue 2024: $90,117Expenses 2024: $111,962Net Income 2024: -$21,8452024

Highlighted filing

2011

Revenue-
Expenses$91,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$79,206
Mission and Program Overview

Mission

To make affordable residential housing available to the handicapped, elderly, poor and distressed.

Filing and Contact Details

Filer

EIN
75-3005184
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS AND CORRECT PRESENTATION PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR TECHNICAL ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN PROJECTS ARISE THE ORGANIZATION USES PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3IN AUGUST OF 2009 THE RELATED ORGANIZATION, OTTAWA RESIDENTIAL SERVICES, INC. COMPLETED A PROCESS FOR DETERMINING COMPENSASTION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHICH INCLUDED A FULL EVALUATION BY AN OUTSIDE CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD OF DIRECTORS. IN SEPTEMBER OF 2009 THE ORGANIZATION COMPLETED A POSITION ANALYSIS FOR THE COMPENSATION OF FUTURE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpenses/ProgramServices073057
IRS990/TotalFunctionalExpenses/Total091958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024935
IRS990/TotalLiabilitiesBOY024935
IRS990/TotalLiabilities/EOY010224
IRS990/TotalLiabilitiesEOY010224
IRS990/TotalLiabNetAssetsFundBalances/BOY0990483
IRS990/TotalLiabNetAssetsFundBalances/EOY0963020
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0965548
IRS990/TotalNetAssetsFundBalances/EOY0952796
IRS990/TotalOtherCompensation01541
IRS990/TotalOtherRevenue09540
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense073057
IRS990/TotalProgramServiceRevenue037620
IRS990/TotalReportableCompFrmRltdOrgs046232
IRS990/TotalReportableCompFromOrg05137
IRS990/TotalRevenueCurrentYear079206
IRS990/TotalRevenue/ExclusionAmount09549
IRS990/TotalRevenuePriorYear063339
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037658
IRS990/TotalRevenue/TotalRevenueColumn079206
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$963,020
Liabilities
$10,224
Net assets
$952,796
Revenue
-
Expenses
$91,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.25$6.42$0.90$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.33$6.64$0.78$1.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.93$0.80$1.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.17$7.16$0.79$1.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.11$7.44$0.80$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.05$7.59$0.76$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.05$7.79$0.79$1.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.10$8.08$0.73$0.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.10$8.33$0.72$1.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.12$8.61$0.71$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.08$8.83$0.70$1.01$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.11$9.14$0.72$0.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.11$9.36$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.10$9.53$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.25$9.66$0.96