Civic Intelligence

Yellow Tea Rose Foundation of Nc

990EZ • Fiscal year 2013 • EIN 20-5501195

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization Profileytrnc.charlottegrho.org
PO Box 3342128202

(704) 335-4563

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,413

Up $454 (+5.7%) from 2012

Net Assets

Up

$8,413

Up $454 (+5.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$1,161

Up $131 (+13%) from 2012

Expenses

Down

$707

Down $2,110 (-75%) from 2012

Net Income

Up

$454

Up $2,241 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10K$5.0K$0Assets 2011: $9,746Liabilities 2011: $0Net Assets 2011: $9,7462011Assets 2012: $7,959Liabilities 2012: $0Net Assets 2012: $7,9592012Assets 2013: $8,413Liabilities 2013: $0Net Assets 2013: $8,4132013Assets 2014: $7,372Liabilities 2014: $0Net Assets 2014: $7,3722014Assets 2016: $9,887Liabilities 2016: $0Net Assets 2016: $9,8872016

Highlighted filing

2013

Assets$8,413
Liabilities$0
Net Assets$8,413
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,803Expenses 2011: $5,015Net Income 2011: -$2,2122011Revenue 2012: $1,030Expenses 2012: $2,817Net Income 2012: -$1,7872012Revenue 2013: $1,161Expenses 2013: $707Net Income 2013: $4542013Revenue 2014: $972Expenses 2014: $2,013Net Income 2014: -$1,0412014Revenue 2016: $746Expenses 2016: $1,511Net Income 2016: -$7652016

Highlighted filing

2013

Revenue$1,161
Expenses$707
Net Income$454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,641
Mission and Program Overview

Mission

Educational scholarships for women

Program Services

DescriptionGrantsExpenses
The organization sponsored a workshop for teenage girls-$150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greta BarthelVice President-$0--
Veronica McKinneyPresident-$0--
Bernita WellsSecretary-$0--
Aisha ThomasTreasurer-$0--
Alvina JohnsonMember-$0--
Filing and Contact Details

Filer

EIN
20-5501195

Signing Officer

Name
Veronica McKinney
Title
President
Phone
7043354563
Signed
2014-09-26
Discuss with paid preparer
No

Preparer

Preparer
Venus Moore
Phone
9808197431
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising Exp 64Website Fee 120Bank Fees 48Donations 125Other 60”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greta Barthel
IRS990EZ/BooksInCareOfDetail/PhoneNum07043354563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104310 Kellybrook Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01641
IRS990EZ/CostOfGoodsSoldAmt0480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08413
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-480
IRS990EZ/GrossReceiptsAmt01641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greta Barthel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veronica McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bernita Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aisha Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alvina Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational scholarships for women
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsored a workshop for teenage girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0707
IRS990EZ/TotalProgramServiceExpensesAmt0150
IRS990EZ/TotalRevenueAmt01161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ytrnc.charlottegrho.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05474
IRS990ScheduleA/TotalSupportAmt05474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising Exp 64Website Fee 120Bank Fees 48Donations 125Other 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07043354563
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yellow Tea Rose Foundation of NC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0205501195
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33421
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262391131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VENUS L MOORE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010400 MALLARD CREEK RD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028262
ReturnHeader/PreparerPersonGrp/PhoneNum09808197431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Venus Moore
ReturnHeader/ReturnTs02014-09-29T20:29:56-04:00
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
$8,413
Liabilities
$0
Net assets
$8,413
Revenue
$1,161
Expenses
$707
Net income
$454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9,887$0$9,887$746$1,511$765
2014Detailed filing. Detailed filing data is available for this year.$7,372$0$7,372$972$2,013$1,041
2013Detailed filing. Detailed filing data is available for this year.$8,413$0$8,413$1,161$707$454
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,959$0$7,959$1,030$2,817$1,787
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,746$0$9,746$2,803$5,015$2,212