Civic Intelligence

Christopher Rose Community Empowerment Campaign Inc

990EZ • Fiscal year 2012 • EIN 11-3423612

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A
772 Vermont Street11207
Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • NTEE P • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$56,985

No earlier filing loaded for comparison.

Net Assets

$51,214

No earlier filing loaded for comparison.

Liabilities

$5,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

$41,945

No earlier filing loaded for comparison.

Expenses

$24,574

No earlier filing loaded for comparison.

Net Income

$17,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $56,985Liabilities 2012: $5,771Net Assets 2012: $51,2142012Assets 2014: $56,268Liabilities 2014: $8,0682014Assets 2015: $47,691Liabilities 2015: $11,350Net Assets 2015: $36,3412015Assets 2016: $72,384Liabilities 2016: $24,677Net Assets 2016: $47,7072016Assets 2017: $61,875Liabilities 2017: $23,359Net Assets 2017: $38,5162017Assets 2018: $61,127Liabilities 2018: $29,990Net Assets 2018: $31,1372018Assets 2019: $50,890Liabilities 2019: $32,140Net Assets 2019: $18,7502019Assets 2022: $414,699Liabilities 2022: $59,741Net Assets 2022: $354,9582022Assets 2023: $246,398Liabilities 2023: $45,426Net Assets 2023: $200,9722023Assets 2024: $364,104Liabilities 2024: $137,473Net Assets 2024: $226,6312024

Highlighted filing

2012

Assets$56,985
Liabilities$5,771
Net Assets$51,214
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $41,945Expenses 2012: $24,574Net Income 2012: $17,3712012Revenue 2014: $42,791Expenses 2014: $47,942Net Income 2014: -$5,1512014Revenue 2015: $66,871Expenses 2015: $78,730Net Income 2015: -$11,8592015Revenue 2016: $52,805Expenses 2016: $50,716Net Income 2016: $2,0892016Revenue 2017: $87,134Expenses 2017: $79,090Net Income 2017: $8,0442017Revenue 2018: $79,794Expenses 2018: $87,173Net Income 2018: -$7,3792018Revenue 2019: $104,737Expenses 2019: $98,806Net Income 2019: $5,9312019Revenue 2022: $447,233Expenses 2022: $253,576Net Income 2022: $193,6572022Revenue 2023: $639,533Expenses 2023: $507,044Net Income 2023: $132,4892023Revenue 2024: $812,930Expenses 2024: $786,576Net Income 2024: $26,3542024

Highlighted filing

2012

Revenue$41,945
Expenses$24,574
Net Income$17,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Prevent youth violence by providing exercise programs

Filing and Contact Details

Filer

EIN
11-3423612
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014717
IRS990EZ/CashSavingsAndInvestments/EOY012556
IRS990EZ/ContributionsGiftsGrantsEtc040890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017371
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0150
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041945
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY014613
IRS990EZ/LandAndBuildings/EOY014839
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033843
IRS990EZ/NetAssetsOrFundBalancesBOY033843
IRS990EZ/NetAssetsOrFundBalances/EOY051214
IRS990EZ/NetAssetsOrFundBalancesEOY051214
IRS990EZ/OccupancyRentUtilitiesAndMaint06903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON COOMBS-ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THEO MAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROXANNE COOMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019000
IRS990EZ/OtherAssetsTotal/EOY029590
IRS990EZ/OtherExpensesTotal016684
IRS990EZ/OtherRevenueTotal01055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENT YOUTH VIOLENCE BY PROVIDING EXERCISE PROGRAMS
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FAMILY SUPPORT AND YOUTH PROGRAMMING TO PREVENT YOUTH VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019087
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014487
IRS990EZ/SumOfTotalLiabilities/EOY05771
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10772 VERMONT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011207
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON COOMBS-ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09174173483
IRS990EZ/TotalAssets/BOY048330
IRS990EZ/TotalAssets/EOY056985
IRS990EZ/TotalExpenses024574
IRS990EZ/TotalProgramServiceExpenses019087
IRS990EZ/TotalRevenue041945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUNDS; 2012: 1055.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192927
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01055
IRS990ScheduleA/OtherIncome509/Total01055
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99460
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090192927
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040980
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026710
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036436
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050524
IRS990ScheduleA/Total509/Total0192927
IRS990ScheduleA/TotalSupportTotal/Total0193982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 1055.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTION GIFT BROOKLYN FARRAGUT LIONS INDEPENDENT 150.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 2676. FOOD EXPENSE FOR KIDS 258. REPAIRS 359. TRAVEL 124. SUPPLIES 1935. INSURANCE 2194. FEES 2870. PROMOTION 450. PROGRAM EXPENSES 3168. KIDS ACTING 354. BUILDING SUPPLY 61. TRAINING 85. STIPEND 2150.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSIT 2500. 2500. GOODWILL 16500. 16500. LOANS RECEIVABLE-NEW DIMENSIONS IN CARE 10590.
IRS990ScheduleO/GeneralExplanation/Explanation4LOAN PAYABLE 4197. ACCOUNTS PAYABLE 10290. 5771.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113423612
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTOPHER ROSE COMMUNITY EMPOWERMENT CAMPAIGN INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone07182722363
ReturnHeader/Filer/USAddress/AddressLine10772 VERMONT STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011207
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0SHARON COOMBS-ROSE
ReturnHeader/Officer/Phone07182722363
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH TAX & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101208 EAST 49TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011234
ReturnHeader/Preparer/Name0JEAN JOSEPH CPA
ReturnHeader/Preparer/Phone07183386852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T17:20:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,985
Liabilities
$5,771
Net assets
$51,214
Revenue
$41,945
Expenses
$24,574
Net income
$17,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.37$2.27$8.13$7.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.45$2.01$6.40$5.07$1.32
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.60$3.55$4.47$2.54$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.32$0.19$1.05$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.87$0.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.25$0.48$0.53$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.36$0.67$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$0.56$0.08$0.43$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.42$0.25$0.17