Civic Intelligence

The Rose

990T • Fiscal year 2022 • EIN 76-0193812

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 28, 2023

Organization ProfileTHEROSE.ORG

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12700 N Featherwood Dr 260Houston, TX 77034-4494

(281) 484-4708

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,996,323Liabilities 2011: $3,898,724Net Assets 2011: $4,097,5992011Assets 2012: $7,685,074Liabilities 2012: $3,505,559Net Assets 2012: $4,179,5152012Assets 2013: $8,550,056Liabilities 2013: $3,363,448Net Assets 2013: $5,186,6082013Assets 2014: $8,471,178Liabilities 2014: $3,290,015Net Assets 2014: $5,181,1632014Assets 2015: $8,968,337Liabilities 2015: $3,054,531Net Assets 2015: $5,913,8062015Assets 2016: $8,952,708Liabilities 2016: $2,871,012Net Assets 2016: $6,081,6962016Assets 2017: $9,843,210Liabilities 2017: $2,648,097Net Assets 2017: $7,195,1132017Assets 2018: $11,456,218Liabilities 2018: $3,313,472Net Assets 2018: $8,142,7462018Assets 2019: $11,442,550Liabilities 2019: $2,451,058Net Assets 2019: $8,991,4922019Assets 2020: $13,723,623Liabilities 2020: $4,030,312Net Assets 2020: $9,693,3112020Assets 2021: $16,831,916Liabilities 2021: $4,035,947Net Assets 2021: $12,795,9692021Assets 2022: $17,273,046Liabilities 2022: $2,748,136Net Assets 2022: $14,524,9102022Assets 2023: $18,762,352Liabilities 2023: $4,009,928Net Assets 2023: $14,752,4242023Assets 2024: $16,707,253Liabilities 2024: $3,993,923Net Assets 2024: $12,713,3302024

Latest loaded filing

2024

Assets$16,707,253
Liabilities$3,993,923
Net Assets$12,713,330
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,710,682Expenses 2011: $8,179,976Net Income 2011: $530,7062011Revenue 2012: $8,619,745Expenses 2012: $8,537,829Net Income 2012: $81,9162012Revenue 2013: $10,415,922Expenses 2013: $9,408,829Net Income 2013: $1,007,0932013Revenue 2014: $10,018,318Expenses 2014: $9,951,552Net Income 2014: $66,7662014Revenue 2015: $11,503,815Expenses 2015: $10,771,172Net Income 2015: $732,6432015Revenue 2016: $11,650,259Expenses 2016: $11,482,370Net Income 2016: $167,8892016Revenue 2017: $13,060,017Expenses 2017: $11,946,600Net Income 2017: $1,113,4172017Revenue 2018: $13,718,504Expenses 2018: $12,770,871Net Income 2018: $947,6332018Revenue 2019: $14,198,940Expenses 2019: $13,350,194Net Income 2019: $848,7462019Revenue 2020: $13,863,365Expenses 2020: $13,161,938Net Income 2020: $701,4272020Revenue 2021: $15,429,968Expenses 2021: $12,334,479Net Income 2021: $3,095,4892021Revenue 2022: $15,797,172Expenses 2022: $14,073,917Net Income 2022: $1,723,2552022Revenue 2023: $15,485,247Expenses 2023: $15,265,960Net Income 2023: $219,2872023Revenue 2024: $14,419,705Expenses 2024: $16,471,873Net Income 2024: -$2,052,1682024

Latest loaded filing

2024

Revenue$14,419,705
Expenses$16,471,873
Net Income-$2,052,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 28, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of the rose is saving lives through quality breast health services, advocacy and access to care for all.

Filing and Contact Details

Filer

Filer Name
The Rose
EIN
76-0193812
Phone
2814844708
Address
12700 N FEATHERWOOD DR 260, HOUSTON, TX 77034-4494

Signing Officer

Name
Dorothy Gibbons
Title
CEO
Phone
2814844708
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Raw XML Appendix96 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
IRS990T/AvlblPre2018NOLCarryoverAmt0544940
IRS990T/BooksInCareOfDetail/PersonNm0PAMELA LYLE
IRS990T/BooksInCareOfDetail/PhoneNum02814645121
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 N FEATHERWOOD SUITE 260
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077034
IRS990T/BookValueAssetsEOYAmt017273046
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt023397
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt023397
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt039521
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt062918
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023397
IRS990TScheduleA/TotUnrltTrdBusIncmAmt062918
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt039521
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF UNUSED OFFICE SPACE IN THE ROSE MEDICAL PLAZA
IRS990TScheduleA/UBIBeforeNOLDedAmt023397
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023397
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt039521
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.33050
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0984712
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02979620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0190372
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt062918
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0100458
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0ROSE MEDICAL PLAZA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt019120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0119578
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt023397
IRS990T/TotalUBTIComputedAmt023397
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02814844708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0760193812
ReturnHeader/Filer/PhoneNum02814844708
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 N FEATHERWOOD DR 260
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770344494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN S MASEL CPA
ReturnHeader/ReturnTs02023-03-28T15:22:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBONS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$3.99$12.7$14.4$16.5$2.05
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.01$14.8$15.5$15.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.75$14.5$15.8$14.1$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$16.8$4.04$12.8$15.4$12.3$3.10
2020Detailed filing. Detailed filing data is available for this year.$13.7$4.03$9.69$13.9$13.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.45$8.99$14.2$13.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.31$8.14$13.7$12.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.65$7.20$13.1$11.9$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.87$6.08$11.7$11.5$0.17
2015Summary only. Only limited summary data is available for this year.$8.97$3.05$5.91$11.5$10.8$0.73
2014Summary only. Only limited summary data is available for this year.$8.47$3.29$5.18$10.0$9.95$0.07
2013Summary only. Only limited summary data is available for this year.$8.55$3.36$5.19$10.4$9.41$1.01
2012Summary only. Only limited summary data is available for this year.$7.69$3.51$4.18$8.62$8.54$0.08
2011Summary only. Only limited summary data is available for this year.$8.00$3.90$4.10$8.71$8.18$0.53