Civic Intelligence

Rose Andom Center Inc

990 • Fiscal year 2017 • EIN 90-0990929

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

1330 Fox StreetDenver, CO 80204

(720) 337-4475

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,454

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,425,059

Up $289,177 (+3.2%) from 2016

Net Assets

Down

$8,898,484

Down $213,476 (-2.3%) from 2016

Liabilities

Up

$526,575

Up $502,653 (+2101%) from 2016

Revenue

Up

$1,191,603

Up $691,574 (+138%) from 2016

Expenses

Up

$785,785

Up $509,388 (+184%) from 2016

Net Income

Up

$405,818

Up $182,186 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $37,554Liabilities 2015: $02015Assets 2016: $9,135,882Liabilities 2016: $23,922Net Assets 2016: $9,111,9602016Assets 2017: $9,425,059Liabilities 2017: $526,575Net Assets 2017: $8,898,4842017Assets 2018: $9,273,630Liabilities 2018: $306,486Net Assets 2018: $8,967,1442018Assets 2019: $9,815,621Liabilities 2019: $695,184Net Assets 2019: $9,120,4372019Assets 2020: $10,368,486Liabilities 2020: $334,853Net Assets 2020: $10,033,6332020Assets 2021: $10,690,205Liabilities 2021: $113,356Net Assets 2021: $10,576,8492021Assets 2022: $10,473,121Liabilities 2022: $278,267Net Assets 2022: $10,194,8542022Assets 2023: $10,461,535Liabilities 2023: $83,153Net Assets 2023: $10,378,3822023Assets 2024: $10,257,507Liabilities 2024: $136,902Net Assets 2024: $10,120,6052024

Highlighted filing

2017

Assets$9,425,059
Liabilities$526,575
Net Assets$8,898,484

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $50,104Expenses 2015: $12,550Net Income 2015: $37,5542015Revenue 2016: $500,029Expenses 2016: $276,397Net Income 2016: $223,6322016Revenue 2017: $1,191,603Expenses 2017: $785,785Net Income 2017: $405,8182017Revenue 2018: $944,795Expenses 2018: $874,587Net Income 2018: $70,2082018Revenue 2019: $1,475,078Expenses 2019: $1,321,785Net Income 2019: $153,2932019Revenue 2020: $2,389,795Expenses 2020: $1,476,599Net Income 2020: $913,1962020Revenue 2021: $1,909,319Expenses 2021: $1,366,103Net Income 2021: $543,2162021Revenue 2022: $1,309,879Expenses 2022: $1,618,888Net Income 2022: -$309,0092022Revenue 2023: $2,394,957Expenses 2023: $2,211,429Net Income 2023: $183,5282023Revenue 2024: $2,285,700Expenses 2024: $2,543,477Net Income 2024: -$257,7772024

Highlighted filing

2017

Revenue$1,191,603
Expenses$785,785
Net Income$405,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,264,807
Mission and Program Overview

Mission

The rose andom center strives to improve the lives of domestic violence victims by facilitating better access to services and staff of community organizations and governmental agencies in a single, safe location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,836,936$8,562,237▼ $274,699
Cash and Non-Interest-Bearing Accounts$276,823$618,922▲ $342,099
Pledges and Grants Receivable$21,823$144,000▲ $122,177
Accounts Receivable$300$58,133▲ $57,833
Prepaid Expenses and Deferred Charges-$9,892-
Total Assets$9,135,882$9,425,059▲ $289,177
Other Assets Total-$31,875-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$469,294-
Deferred Revenue-$29,651-
Accounts Payable and Accrued Expenses$13,963$17,671▲ $3,708
Other Liabilities$9,959$9,959→ $0
Total Liabilities$23,922$526,575▲ $502,653
Net Assets / Fund Balance
Unrestricted Net Assets$9,090,137$8,691,984▼ $398,153
Temporarily Rstr Net Assets$21,823$206,500▲ $184,677
Total Net Assets Fund Balance$9,111,960$8,898,484▼ $213,476
Total Liabilities and Net Assets / Fund Balance$9,135,882$9,425,059▲ $289,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,233,355$302,305$8,535,660
Equipment$328,882$90,965$419,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret AbramsExecutive DiFT$77,190$264$77,454

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,427
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$113,711
All Other Contributions
$819,984
Change in Net Assets
$405,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,603
Revenue Not Reported on Form 990
$375,000
Total Revenue per Audited Statements
$1,566,603
Total Revenue per Form 990
$1,191,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,391
Salaries, Compensation, and Employee Benefits$360,394
Total Fundraising Expense$125,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,759$27,470$27,470$274,699
Other Salaries and Wages$136,540$49,461$54,531$240,532
Current Officers, Directors, Trustees, and Key Employees$23,157$34,736$19,297$77,190
Information Technology$25,185$7,003$1,870$34,058
Payroll Taxes$11,955$6,456$5,499$23,910
Other Employee Benefits$9,381$5,066$4,315$18,762
Interest$10,882$1,360$1,360$13,602
Insurance$4,660$2,517$2,144$9,321
Fees for Services Other$1,086$6,999$500$8,585
Conferences and Meetings$6,983--$6,983
Office Expenses$3,159$1,656$978$5,793
Fees for Services Accounting-$5,700-$5,700
Other Expenses$3,449$431$431$4,311
All Other Expenses$2,604$664$557$3,825
Total Functional Expenses$498,465$161,679$125,641$785,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,785
Expenses per Audited Statements$785,785
Total Expenses per Form 990$785,785
Expenses Not Reported on Form 990$375,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,204
Fundraising Gross Income$73,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$172,543$73,204$27,060$46,144
Total Events$172,543$73,204$73,204-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$9,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management and the board of directors review the form 990 in detail prior to filing the return with the irs.

Form 990, Page 6, Part VI, Line 12C

The board of directors and executive director annually review the conflict of interest policy and sign an annual certification disclosing any actual or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually reviews the performance of the executive director. All salaries are reviewed and approved as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Rose Andom Center Inc
EIN
90-0990929
Phone
7203374475
Address
1330 FOX STREET, DENVER, CO 80204

Signing Officer

Name
Margaret Abrams
Title
Executive Director
Phone
7203374475
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Abrams
Formed
2013
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Crisis intervention, civil legal support, law enforcement services, job readiness and job search assistance, and information regarding the criminal justice system, among other critical services. At the rose andom center, victims can also receive referrals to additional community organizations for victims' other needs. Services are available to all victims regardless of their choice to report the abuse to the police. As a public-private collaboration, the rose andom center increases the likelihood that individuals and families will find the resources needed to achieve safety and stability in their lives. The rose andom center provides a warm, welcoming facility that empowers victims to make the best decisions for their families. During 2017, 2,633 victims and 690 children came to the rose andom center for services.

Form 990, Part XI, Line 9

Assumption of note payable -619,294

Financial Statement Notes

Schedule D, Page 3, Part X

The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2017.

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IRS990/Desc0AT THE ROSE ANDOM CENTER, COMMUNITY ORGANIZATIONS AND GOVERNMENT AGENCIES WORK TOGETHER UNDER ONE ROOF TO PROVIDE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. BY CO-LOCATING STAFF AND CRUCIAL SERVICES IN ONE PLACE, NOT ONLY DO THESE ORGANIZATIONS AND AGENCIES PROVIDE MORE AND BETTER COORDINATED SERVICES, BUT VICTIMS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF SERVICES AND SUPPORT THEY NEED IN A SINGLE, SAFE LOCATION. THE STAFF OF PARTNER ORGANIZATIONS AND AGENCIES PROVIDE A WIDE ARRAY OF SERVICES TO VICTIMS OF ABUSE. AT THE ROSE ANDOM CENTER, VICTIMS AND THEIR FAMILIES CAN ACCESS DOMESTIC VIOLENCE COUNSELING, MENTAL HEALTH SERVICES, CRISIS INTERVENTION, CIVIL LEGAL SUPPORT, LAW ENFORCEMENT SERVICES, JOB READINESS AND JOB SEARCH ASSISTANCE, AND INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM, AMONG OTHER CRITICAL SERVICES. AT THE ROSE ANDOM CENTER, VICTIMS CAN ALSO RECEIVE REFERRALS TO ADDITIONAL COMMUNITY ORGANIZATIONS FOR VICTIMS' OTHER NEEDS. SERVICES ARE AVAILABLE TO ALL VICTIMS REGARDLESS OF THEIR CHOICE TO REPORT THE ABUSE TO THE POLICE. AS A PUBLIC-PRIVATE COLLABORATION, THE ROSE ANDOM CENTER INCREASES THE LIKELIHOOD THAT INDIVIDUALS AND FAMILIES WILL FIND THE RESOURCES NEEDED TO ACHIEVE SAFETY AND STABILITY IN THEIR LIVES. THE ROSE ANDOM CENTER PROVIDES A WARM, WELCOMING FACILITY THAT EMPOWERS VICTIMS TO MAKE THE BEST DECISIONS FOR THEIR FAMILIES. DURING 2017, 2,633 VICTIMS AND 690 CHILDREN CAME TO THE ROSE ANDOM CENTER FOR SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07003
IRS990/InformationTechnologyGrp/ProgramServicesAmt025185
IRS990/InformationTechnologyGrp/TotalAmt034058
IRS990/InsuranceGrp/FundraisingAmt02144
IRS990/InsuranceGrp/ManagementAndGeneralAmt02517
IRS990/InsuranceGrp/ProgramServicesAmt04660
IRS990/InsuranceGrp/TotalAmt09321
IRS990/InterestGrp/FundraisingAmt01360
IRS990/InterestGrp/ManagementAndGeneralAmt01360
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IRS990/MissionDesc0THE ROSE ANDOM CENTER STRIVES TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES AND STAFF OF COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES IN A SINGLE, SAFE LOCATION.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04315
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018762
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, REPAIRS, MAINT
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IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1431
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IRS990/PrincipalOfficerNm0MARGARET ABRAMS
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IRS990ScheduleA/TotalSupportAmt01726799
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0375000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt01191603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0785785
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IRS990ScheduleD/TotalRevenuePerForm990Amt01191603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099339

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