Civic Intelligence

Carmella Rose Womens Health Foundation

990EZ • Fiscal year 2013 • EIN 20-2815662

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.CARMELLAROSE.ORG
1226 Huron Road East44115

(216) 658-6025

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

$113,177

No earlier filing loaded for comparison.

Net Assets

$91,418

No earlier filing loaded for comparison.

Liabilities

$21,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

$77,800

No earlier filing loaded for comparison.

Expenses

$77,892

No earlier filing loaded for comparison.

Net Income

-$92

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.

$400K$300K$200K$100K$0Assets 2013: $113,177Liabilities 2013: $21,759Net Assets 2013: $91,4182013Assets 2014: $160,575Liabilities 2014: $6,652Net Assets 2014: $153,9232014Assets 2015: $184,139Liabilities 2015: $2,554Net Assets 2015: $181,5852015Assets 2016: $66,977Liabilities 2016: $0Net Assets 2016: $66,9772016Assets 2017: $33,218Liabilities 2017: $258Net Assets 2017: $32,9602017Assets 2018: $25,767Liabilities 2018: $67Net Assets 2018: $25,7002018Assets 2019: $21,295Liabilities 2019: $0Net Assets 2019: $21,2952019Assets 2020: $56,621Liabilities 2020: $0Net Assets 2020: $56,6212020Assets 2021: $106,079Liabilities 2021: $0Net Assets 2021: $106,0792021Assets 2022: $221,432Liabilities 2022: $5,388Net Assets 2022: $216,0442022Assets 2023: $238,153Liabilities 2023: $0Net Assets 2023: $238,1532023Assets 2024: $398,584Liabilities 2024: $2,447Net Assets 2024: $396,1372024

Highlighted filing

2013

Assets$113,177
Liabilities$21,759
Net Assets$91,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $77,800Expenses 2013: $77,892Net Income 2013: -$922013Revenue 2014: $279,169Expenses 2014: $216,664Net Income 2014: $62,5052014Revenue 2015: $228,456Expenses 2015: $200,794Net Income 2015: $27,6622015Revenue 2016: $65,014Expenses 2016: $169,821Net Income 2016: -$104,8072016Revenue 2017: $135,841Expenses 2017: $169,858Net Income 2017: -$34,0172017Revenue 2018: $108,772Expenses 2018: $116,032Net Income 2018: -$7,2602018Revenue 2019: $105,068Expenses 2019: $109,473Net Income 2019: -$4,4052019Revenue 2020: $141,867Expenses 2020: $106,540Net Income 2020: $35,3272020Revenue 2021: $175,363Expenses 2021: $125,905Net Income 2021: $49,4582021Revenue 2022: $260,626Expenses 2022: $149,773Net Income 2022: $110,8532022Revenue 2023: $210,164Expenses 2023: $187,155Net Income 2023: $23,0092023Revenue 2024: $332,152Expenses 2024: $165,274Net Income 2024: $166,8782024

Highlighted filing

2013

Revenue$77,800
Expenses$77,892
Net Income-$92
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$87,627
Mission and Program Overview

Mission

The carmella rose health foundation was created to positively impact the underserved in our community by providing personalized one on one navigation services, eliminating barriers and connecting clients to available healthcare and social service resources. History: carmella rose health foundation was founded in 2004 out of the desire to help patients and families navigate the healthcare system. As a nonprofit 501(c) (3) organization based in cleveland, ohio, we help people access quality medical care during their healthcare journey.

Help patients navigate healthcare system

Program Services

DescriptionGrantsExpenses
COMMUNITY PATIENT NAVIGATION PROGRAM$51,470$78,898
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SERRAGLIOBoard Member-$0--
CAROL SANTALUCIAPrincipal Officer-$0--
KIM NOVAKBoard Member-$0--
ANN BIERYBoard Member-$0--
EMMA LESSIEURBoard Member-$0--
CAROLYN LEITCHBoard Member-$0--
BARB CARSONBoard Member-$0--
ANGELA COSTELLOBoard Member-$0--
KATHY ANDREWSBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2815662

Signing Officer

Name
Carol Santalucia
Title
Principal Offic
Phone
2166586025
Signed
2014-01-24
Discuss with paid preparer
Yes

Preparer

Preparer
Beth Loxley
Phone
3306538123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses 600internet 40member insurance 1,666mileage 273supplies 86computer 45bank fees 56meals 150donation 100payroll taxes 4,875employee expense reimbursements 5,753”

Description of other assets Part II line 24

“Category beginning of year end of yearemployee advance 0 3,352”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit 0 15,000payroll liabilities 3,782 6,759”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE SERRAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SANTALUCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM NOVAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03352
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IRS990EZ/PrintingPublicationsPostageAmt0461
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.CARMELLAROSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES 600INTERNET 40MEMBER INSURANCE 1,666MILEAGE 273SUPPLIES 86COMPUTER 45BANK FEES 56MEALS 150DONATION 100PAYROLL TAXES 4,875EMPLOYEE EXPENSE REIMBURSEMENTS 5,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 0 3,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 0 15,000PAYROLL LIABILITIES 3,782 6,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SANTALUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02166586025
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARMELLA ROSE HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0202815662
ReturnHeader/Filer/USAddress/AddressLine101226 HURON ROAD EAST
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270760292
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104833 DARROW RD STE 105
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-01T21:15:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,177
Liabilities
$21,759
Net assets
$91,418
Revenue
$77,800
Expenses
$77,892
Net income
-$92
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.96$3.32$1.65$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.10$1.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$2.61$1.50$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.75$1.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.42$1.07$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.09$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.36$1.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.65$1.70$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.82$2.28$2.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.79$2.17$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.78$0.78$0.00