Civic Intelligence

Rose Community Development Corporat

EIN 94-3144895 • 501(c)3 • Portland, OR

Profile

Rose connects our community to build good homes, healthy families and neighborhood opportunities in outer southeast portland.

5215 SE DukePortland, OR 97206-6839

www.rosecdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

4.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$44,072,479

Down $312,299 (-0.7%) from 2023

Liabilities

Up

$44,741,764

Up $870,136 (+2.0%) from 2023

Net Assets

Down

-$669,285

Down $1,182,435 (-230%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$5,453,008

Up $853,917 (+19%) from 2023

Expenses

Down

$6,635,443

Down $454,160 (-6.4%) from 2023

Net Income

Up

-$1,182,435

Up $1,308,077 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $14,013,418Liabilities 2011: $12,475,758Net Assets 2011: $1,537,6602011Assets 2012: $16,769,228Liabilities 2012: $14,749,029Net Assets 2012: $2,020,1992012Assets 2013: $23,375,002Liabilities 2013: $20,577,245Net Assets 2013: $2,797,7572013Assets 2014: $23,491,482Liabilities 2014: $20,721,745Net Assets 2014: $2,769,7372014Assets 2015: $23,022,536Liabilities 2015: $20,367,242Net Assets 2015: $2,655,2942015Assets 2016: $24,017,534Liabilities 2016: $20,657,116Net Assets 2016: $3,360,4182016Assets 2017: $24,658,900Liabilities 2017: $21,586,692Net Assets 2017: $3,072,2082017Assets 2018: $27,722,204Liabilities 2018: $24,619,435Net Assets 2018: $3,102,7692018Assets 2019: $43,737,754Liabilities 2019: $40,816,245Net Assets 2019: $2,921,5092019Assets 2020: $44,983,907Liabilities 2020: $40,540,027Net Assets 2020: $4,443,8802020Assets 2021: $45,929,125Liabilities 2021: $42,340,265Net Assets 2021: $3,588,8602021Assets 2022: $44,681,234Liabilities 2022: $42,413,255Net Assets 2022: $2,267,9792022Assets 2023: $44,384,778Liabilities 2023: $43,871,628Net Assets 2023: $513,1502023Assets 2024: $44,072,479Liabilities 2024: $44,741,764Net Assets 2024: -$669,2852024

Highlighted filing

2024

Assets$44,072,479
Liabilities$44,741,764
Net Assets-$669,285
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,451,4472011Expenses 2012: $1,612,5942012Expenses 2013: $2,152,7792013Revenue 2014: $2,482,019Expenses 2014: $2,510,039Net Income 2014: -$28,0202014Revenue 2015: $2,514,230Expenses 2015: $2,628,673Net Income 2015: -$114,4432015Revenue 2016: $3,301,349Expenses 2016: $2,598,694Net Income 2016: $702,6552016Revenue 2017: $2,355,668Expenses 2017: $2,646,347Net Income 2017: -$290,6792017Revenue 2018: $3,086,440Expenses 2018: $3,073,642Net Income 2018: $12,7982018Revenue 2019: $2,680,465Expenses 2019: $2,864,190Net Income 2019: -$183,7252019Revenue 2020: $6,498,100Expenses 2020: $5,001,317Net Income 2020: $1,496,7832020Revenue 2021: $4,147,023Expenses 2021: $5,004,634Net Income 2021: -$857,6112021Revenue 2022: $4,415,049Expenses 2022: $5,738,437Net Income 2022: -$1,323,3882022Revenue 2023: $4,599,091Expenses 2023: $7,089,603Net Income 2023: -$2,490,5122023Revenue 2024: $5,453,008Expenses 2024: $6,635,443Net Income 2024: -$1,182,4352024

Highlighted filing

2024

Revenue$5,453,008
Expenses$6,635,443
Net Income-$1,182,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,072,479
Liabilities
$44,741,764
Net assets
-$669,285
Revenue
$5,453,008
Expenses
$6,635,443
Net income
-$1,182,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$44.7$0.67$5.45$6.64$1.18
2023Detailed filing. Detailed filing data is available for this year.$44.4$43.9$0.51$4.60$7.09$2.49
2022Detailed filing. Detailed filing data is available for this year.$44.7$42.4$2.27$4.42$5.74$1.32
2021Detailed filing. Detailed filing data is available for this year.$45.9$42.3$3.59$4.15$5.00$0.86
2020Detailed filing. Detailed filing data is available for this year.$45.0$40.5$4.44$6.50$5.00$1.50
2019Detailed filing. Detailed filing data is available for this year.$43.7$40.8$2.92$2.68$2.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$27.7$24.6$3.10$3.09$3.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$24.7$21.6$3.07$2.36$2.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$24.0$20.7$3.36$3.30$2.60$0.70
2015Detailed filing. Detailed filing data is available for this year.$23.0$20.4$2.66$2.51$2.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$23.5$20.7$2.77$2.48$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$20.6$2.80$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.7$2.02$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.5$1.54$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,469,510
Mission and Program Overview

Mission

Rose connects our community to build good homes, healthy families and neighborhood opportunitiues in outer southeast portland.

Rose connects our community to build good homes, healthy families and neighborhood opportunities in outer southeast portland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,388,683$40,438,258▲ $49,575
Savings and Temporary Cash Investments$1,919,622$1,434,338▼ $485,284
Other Notes and Loans Receivable, Net$1,099,063$1,000,122▼ $98,941
Accounts Receivable$296,976$430,365▲ $133,389
Cash and Non-Interest-Bearing Accounts$356,076$265,675▼ $90,401
Prepaid Expenses and Deferred Charges$109,272$191,539▲ $82,267
Pledges and Grants Receivable$18,986$126,242▲ $107,256
Investments Program Related$100$100→ $0
Total Assets$44,384,778$44,072,479▼ $312,299
Other Assets Total$196,000$185,840▼ $10,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,425,932$43,467,672▲ $4,041,740
Tax Exempt Bond Liabilities$1,616,187--
Accounts Payable and Accrued Expenses$2,638,547$1,088,793▼ $1,549,754
Other Liabilities$190,962$185,299▼ $5,663
Total Liabilities$43,871,628$44,741,764▲ $870,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,114$193,663▲ $73,549
Net Assets Without Donor Restrictions$393,036$-862,948▼ $1,255,984
Total Net Assets Fund Balance$513,150$-669,285▼ $1,182,435
Total Liabilities and Net Assets / Fund Balance$44,384,778$44,072,479▼ $312,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,776,236$18,045,861$52,822,097
Land$5,651,195-$5,651,195
Equipment$10,827$50,795$61,622
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick SauvieCoexecutiveFT$92,590$9,715$102,305
Ana Meza RamosCoexecutiveFT$72,859$9,339$82,198

Board Members and Trustees

NameTitle
Eric JacksonPresident
Amanda ClarkDirector
Autumn WroughtDirector
Rebekkah KehmDirector
Scott GoodmanDirector
Virginia PetersenDirector
Mac CunninghamSecretary
Gauri RajbaidyaTreasurer
Erin ElliottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,354
Program Service Revenue
$4,164,993
Investment Income
$294,150
Other Revenue
$302,511
All Other Contributions
$498,480
Change in Net Assets
$-1,182,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,453,008
Total Revenue per Audited Statements
$5,453,008
Total Revenue per Form 990
$5,453,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,170,716
Salaries, Compensation, and Employee Benefits$464,727
Total Fundraising Expense$25,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,401,989$2,747$617$1,405,353
Interest$992,878$5,839-$998,717
Fees for Services Other$227,806$48,345$1$276,152
Other Expenses$262,046--$262,046
All Other Expenses$190,541$50,391$2,275$243,207
Other Salaries and Wages$140,813$36,814$8,319$185,946
Current Officers, Directors, Trustees, and Key Employees$125,291$32,756$7,401$165,448
Other Employee Benefits$58,271$15,234$3,442$76,947
Payroll Taxes$27,554$7,204$1,628$36,386
Occupancy$15,205$3,223$696$19,124
Insurance$10,526$2,822$572$13,920
Office Expenses$2,914$389$102$3,405
Total Functional Expenses$6,404,626$205,764$25,053$6,635,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,635,443
Total Expenses per Audited Statements$6,635,443
Total Expenses per Form 990$6,635,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits Held$185,299
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 35% controlled entity
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
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 reviews the 990 and provides a copy to the board of directors.”

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

“Potential conflicts of interest are required to be disclosed to the board”

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

“Executive director salary is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“The annual audit and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Community Development Corporat
EIN
94-3144895
Phone
5037888052
Address
5215 SE DUKE, PORTLAND, OR 97206-6839

Signing Officer

Name
Nick Sauvie
Title
Coexecutive Director
Phone
5037888052
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Sauvie
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
100

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CONSOLIDATION 0”

Raw XML AppendixShowing 400 of 482 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/LandBldgEquipCostOrOtherBssAmt058534914
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IRS990/MissionDesc0ROSE CONNECTS OUR COMMUNITY TO BUILD GOOD HOMES, HEALTHY FAMILIES AND NEIGHBORHOOD OPPORTUNITIES IN OUTER SOUTHEAST PORTLAND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283498
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393036
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IRS990/OccupancyGrp/FundraisingAmt0696
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IRS990/OfficeExpensesGrp/FundraisingAmt0102
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03442
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076947
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01225611
IRS990/OtherExpensesGrp/ProgramServicesAmt1967351
IRS990/OtherExpensesGrp/ProgramServicesAmt2755830
IRS990/OtherExpensesGrp/ProgramServicesAmt3262046
IRS990/OtherExpensesGrp/TotalAmt01225611
IRS990/OtherExpensesGrp/TotalAmt1967351
IRS990/OtherExpensesGrp/TotalAmt2755830
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07204
IRS990/PayrollTaxesGrp/ProgramServicesAmt027554
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018986
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IRS990/PrincipalOfficerNm0NICK SAUVIE
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04127120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04127120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137873
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES - PROVIDED RESIDENT SERVICES TO 25 AFFORDABLE HOUSING PROPERTIES. PROVIDED LEADERSHIP DEVELOPMENT AND PAID INTERNSHIPS THROUGH THE LENTS YOUTH INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436780
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT - SUPPORTED BABY BOOSTER, AN INITIATIVE TO IMPROVE EARLY CHILDHOOD DEVELOPMENT OUTCOMES. ADVOCATED FOR IMPROVEMENTS TO OUTER SOUTHEAST PORTLAND NEIGHBORHOODS.
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IRS990/PYProgramServiceRevenueAmt04019147
IRS990/PYRevenuesLessExpensesAmt0-2490512
IRS990/PYSalariesCompEmpBnftPaidAmt0610569
IRS990/PYTotalExpensesAmt07089603
IRS990/PYTotalRevenueAmt04599091
IRS990/ReconcilationRevenueExpnssAmt0-1182435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0302,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03702772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026930
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022159
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04164993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04019147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03631111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03467195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04910779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020193225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010652
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019950
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0235875
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt054072
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06375195
IRS990ScheduleA/Total509Grp/TotalAmt023895997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05169510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04165973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06397354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024791767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034776236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018045861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052822097
IRS990ScheduleD/EquipmentGrp/BookValueAmt010827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061622
IRS990ScheduleD/ExpensesSubtotalAmt06635443
IRS990ScheduleD/LandGrp/BookValueAmt05651195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05651195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt05453008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040438258
IRS990ScheduleD/TotalExpensesPerForm990Amt06635443
IRS990ScheduleD/TotalLiabilityAmt0185299
IRS990ScheduleD/TotalRevenuePerForm990Amt05453008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05453008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06635443
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL AUDIT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSOLIDATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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