Civic Intelligence

Trampled Rose Inc.

990EZ • Fiscal year 2015 • EIN 20-2089736

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.trampledrose.og
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$75,335

Up $30,960 (+70%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,592

Down $3,131 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$131,320

Down $2,756 (-2.1%) from 2014

Expenses

Down

$97,229

Down $69,726 (-42%) from 2014

Net Income

Up

$34,091

Up $66,970 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2010: $174,921Liabilities 2010: $6,5502010Assets 2011: $167,535Liabilities 2011: $5,8472011Assets 2012: $110,476Liabilities 2012: $10,0792012Assets 2013: $79,506Liabilities 2013: $6,9752013Assets 2014: $44,375Liabilities 2014: $4,7232014Assets 2015: $75,335Liabilities 2015: $1,5922015Assets 2016: $98,591Liabilities 2016: $1,3782016Assets 2017: $122,843Liabilities 2017: $3,4652017Assets 2018: $128,964Liabilities 2018: $8182018Assets 2019: $160,879Liabilities 2019: $3,1292019Assets 2020: $190,010Liabilities 2020: $8,1712020Assets 2021: $185,687Liabilities 2021: $3,080Net Assets 2021: $182,6072021Assets 2022: $217,971Liabilities 2022: $5,395Net Assets 2022: $212,5762022Assets 2023: $252,407Liabilities 2023: $4,9952023

Highlighted filing

2015

Assets$75,335
Liabilities$1,592
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2010: $190,531Expenses 2010: $111,613Net Income 2010: $78,9182010Revenue 2011: $130,895Expenses 2011: $127,189Net Income 2011: $3,7062011Revenue 2012: $54,357Expenses 2012: $115,648Net Income 2012: -$61,2912012Revenue 2013: $170,906Expenses 2013: $198,772Net Income 2013: -$27,8662013Revenue 2014: $134,076Expenses 2014: $166,955Net Income 2014: -$32,8792014Revenue 2015: $131,320Expenses 2015: $97,229Net Income 2015: $34,0912015Revenue 2016: $113,736Expenses 2016: $90,266Net Income 2016: $23,4702016Revenue 2017: $114,620Expenses 2017: $102,455Net Income 2017: $12,1652017Revenue 2018: $129,021Expenses 2018: $110,253Net Income 2018: $18,7682018Revenue 2019: $131,217Expenses 2019: $101,613Net Income 2019: $29,6042019Revenue 2020: $134,671Expenses 2020: $110,582Net Income 2020: $24,0892020Revenue 2021: $115,311Expenses 2021: $110,430Net Income 2021: $4,8812021Revenue 2022: $147,384Expenses 2022: $117,415Net Income 2022: $29,9692022Revenue 2023: $153,519Expenses 2023: $118,683Net Income 2023: $34,8362023

Highlighted filing

2015

Revenue$131,320
Expenses$97,229
Net Income$34,091
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Trampled Rose's primary purposes is to keep girls in rural Ethiopia in school in the most loving way possible and to do it with respect and dignity believing each life from all nationalities and races are created with a beautiful and special purpose and that education is a step towards that destiny. Areas of assistance include: 1 Relocation orphans closer to schools 2 Housing 3 Uniforms 4 School supplies 5 Menstrual care 6Food and supplies 7 Health care

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$75,335
Liabilities
$1,592
Net assets
-
Revenue
$131,320
Expenses
$97,229
Net income
$34,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.52$0.05$1.54$1.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.47$1.17$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.15$1.10$0.05
2020Summary only. Only limited summary data is available for this year.$1.90$0.08$1.35$1.11$0.24
2019Summary only. Only limited summary data is available for this year.$1.61$0.03$1.31$1.02$0.30
2018Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$1.10$0.19
2017Summary only. Only limited summary data is available for this year.$1.23$0.03$1.15$1.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$1.14$0.90$0.23
2015Summary only. Only limited summary data is available for this year.$0.75$0.02$1.31$0.97$0.34
2014Summary only. Only limited summary data is available for this year.$0.44$0.05$1.34$1.67$0.33
2013Summary only. Only limited summary data is available for this year.$0.80$0.07$1.71$1.99$0.28
2012Summary only. Only limited summary data is available for this year.$1.10$0.10$0.54$1.16$0.61
2011Summary only. Only limited summary data is available for this year.$1.68$0.06$1.31$1.27$0.04
2010Summary only. Only limited summary data is available for this year.$1.75$0.07$1.91$1.12$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits