Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 91-1413192

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization Profilerosehedge.org
12718 15th Ave NE98125

(206) 324-1520

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

20.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-460%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$561,525

Down $55,451 (-9.0%) from 2012

Net Assets

Down

$363,257

Down $45,551 (-11%) from 2012

Liabilities

Down

$198,268

Down $9,900 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$9,900

No earlier filing loaded for comparison.

Expenses

Flat

$55,451

Flat from 2012

Net Income

-$45,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $730,681Liabilities 2010: $531,678Net Assets 2010: $199,0032010Assets 2011: $672,869Liabilities 2011: $218,068Net Assets 2011: $454,8012011Assets 2012: $616,976Liabilities 2012: $208,168Net Assets 2012: $408,8082012Assets 2013: $561,525Liabilities 2013: $198,268Net Assets 2013: $363,2572013

Highlighted filing

2013

Assets$561,525
Liabilities$198,268
Net Assets$363,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $345,3932010Expenses 2011: $57,8122011Expenses 2012: $55,4512012Revenue 2013: $9,900Expenses 2013: $55,451Net Income 2013: -$45,5512013

Highlighted filing

2013

Revenue$9,900
Expenses$55,451
Net Income-$45,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$9,900
Mission and Program Overview

Mission

Rosehedge provides enhanced assisted living services to people living with HIV/AIDS who are disabled by the illness and by mental illness, chemical dependency and/or dementia, and unable to manage their own activities of daily living, with the goal of improving their health and general quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,976$561,525▼ $55,451
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,976$561,525▼ $55,451
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$208,168$198,268▼ $9,900
Total Liabilities$208,168$198,268▼ $9,900
Net Assets / Fund Balance
Unrestricted Net Assets$408,808$363,257▼ $45,551
Total Net Assets Fund Balance$408,808$363,257▼ $45,551
Total Liabilities and Net Assets / Fund Balance$616,976$561,525▼ $55,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,271$587,359$931,630
Buildings$110,812$143,611$254,423
Land$105,000-$105,000
Other Land Buildings$1,442$2,472$3,914
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lizann JonesPast President
Paul BinderPresident
Chris MarxDirector
Cynthia GoinsDirector
Karin MitchellDirector
Nina KimDirector
Vince LarkinDirector
Lauren SimondsExecutive Direc
Scott SeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,451--$55,451
Total Functional Expenses$55,451$0$0$55,451
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by external independent CPA, reviewed by the board treasurer who presents it to the board for final approval. Electronic copies are provided to all Board members before filling.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Boards Executive Committee reviews local compensation survey of nonprofit organizations to determine an appropriate salary range.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
91-1413192
Phone
2063241520

Signing Officer

Name
Scott Severs
Title
Treasurer
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization provided all services through December 31, 2013, however, the organization is in the process of ceasing services and all housing services ended on 11:59PM on 12/31/2013. One program continued into the first quarter of 2014, but the entire agency operations will cease at the end of the first quarter of 2014.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“The organization is in the process of ceasing operations, therefore there are no funds available to expend on audit.”

Raw XML AppendixShowing 400 of 424 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/Desc0Rosehedge / Multifaith Works provide short-term and long-term housing and services to residents living with HIV/AIDS. In 2013, our residents achieved a 99% adherence rate for their HIV/AIDS medications and most maintained or improved their T-Cell and CD4 counts approximate patient days = 6,480.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0587359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided all services through December 31, 2013, however, the organization is in the process of ceasing services and all housing services ended on 11:59PM on 12/31/2013. One program continued into the first quarter of 2014, but the entire agency operations will cease at the end of the first quarter of 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by external independent CPA, reviewed by the board treasurer who presents it to the board for final approval. Electronic copies are provided to all Board members before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boards Executive Committee reviews local compensation survey of nonprofit organizations to determine an appropriate salary range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is in the process of ceasing operations, therefore there are no funds available to expend on audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3: Explain Why No Required Audit
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RH Home Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911532298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AIDS Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101401 East Jefferson St 401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616976
IRS990/TotalAssetsEOYAmt0561525
IRS990/TotalAssetsGrp/BOYAmt0616976
IRS990/TotalAssetsGrp/EOYAmt0561525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055451
IRS990/TotalFunctionalExpensesGrp/TotalAmt055451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208168
IRS990/TotalLiabilitiesEOYAmt0198268
IRS990/TotalLiabilitiesGrp/BOYAmt0208168
IRS990/TotalLiabilitiesGrp/EOYAmt0198268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363257
IRS990/TotalProgramServiceExpensesAmt055451
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363257
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0208168
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198268
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://rosehedge.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,525
Liabilities
$198,268
Net assets
$363,257
Revenue
$9,900
Expenses
$55,451
Net income
-$45,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.62$1.98$3.63$0.10$0.55$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.08$4.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.18$4.55$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$5.32$1.99$3.45