Civic Intelligence

The Rose Circle Mentoring Network

990EZ • Fiscal year 2012 • EIN 94-3468601

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.THEROSECIRCLE.ORG
Medford, OR
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$41,660

Up $9,121 (+28%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$948

Up $948 from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$51,837

Up $3,078 (+6.3%) from 2011

Expenses

Up

$43,664

Up $15,081 (+53%) from 2011

Net Income

Down

$8,173

Down $12,003 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $32,539Liabilities 2011: $02011Assets 2012: $41,660Liabilities 2012: $9482012Assets 2013: $40,283Liabilities 2013: $1,6042013Assets 2014: $35,048Liabilities 2014: $1,1742014Assets 2015: $34,763Liabilities 2015: $1,3652015Assets 2016: $23,621Liabilities 2016: $499Net Assets 2016: $23,1222016Assets 2017: $23,774Liabilities 2017: $02017Assets 2018: $72,777Liabilities 2018: $1,047Net Assets 2018: $71,7302018Assets 2019: $104,796Liabilities 2019: $0Net Assets 2019: $104,7962019Assets 2020: $421,874Liabilities 2020: $18,846Net Assets 2020: $403,0282020Assets 2021: $676,438Liabilities 2021: $12,907Net Assets 2021: $663,5312021Assets 2022: $583,956Liabilities 2022: $43,092Net Assets 2022: $540,8642022Assets 2023: $801,193Liabilities 2023: $98,802Net Assets 2023: $702,3912023

Highlighted filing

2012

Assets$41,660
Liabilities$948
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,759Expenses 2011: $28,583Net Income 2011: $20,1762011Revenue 2012: $51,837Expenses 2012: $43,664Net Income 2012: $8,1732012Revenue 2013: $53,944Expenses 2013: $56,000Net Income 2013: -$2,0562013Revenue 2014: $61,327Expenses 2014: $66,136Net Income 2014: -$4,8092014Revenue 2015: $64,466Expenses 2015: $64,942Net Income 2015: -$4762015Revenue 2016: $68,261Expenses 2016: $78,537Net Income 2016: -$10,2762016Revenue 2017: $89,158Expenses 2017: $88,506Net Income 2017: $6522017Revenue 2018: $154,758Expenses 2018: $106,802Net Income 2018: $47,9562018Revenue 2019: $254,402Expenses 2019: $230,594Net Income 2019: $23,8082019Revenue 2020: $798,127Expenses 2020: $499,894Net Income 2020: $298,2332020Revenue 2021: $643,653Expenses 2021: $383,153Net Income 2021: $260,5002021Revenue 2022: $1,477,423Expenses 2022: $1,456,754Net Income 2022: $20,6692022Revenue 2023: $1,483,541Expenses 2023: $1,320,182Net Income 2023: $163,3592023

Highlighted filing

2012

Revenue$51,837
Expenses$43,664
Net Income$8,173
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,660
Liabilities
$948
Net assets
-
Revenue
$51,837
Expenses
$43,664
Net income
$8,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.48$1.32$0.16
2022Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.48$1.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.64$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.80$0.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02