Civic Intelligence

Trampled Rose Inc.

990EZ • Fiscal year 2016 • EIN 20-2089736

Jan 01, 2016 to Dec 31, 2016

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

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$98,591

Up $23,256 (+31%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,378

Down $214 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Down

$113,736

Down $17,584 (-13%) from 2015

Expenses

Down

$90,266

Down $6,963 (-7.2%) from 2015

Net Income

Down

$23,470

Down $10,621 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$98,591
Liabilities$1,378
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$113,736
Expenses$90,266
Net Income$23,470
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
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

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$98,591
Liabilities
$1,378
Net assets
-
Revenue
$113,736
Expenses
$90,266
Net income
$23,470
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. 2016 filings • 501(c)3 • <$500k nonprofits