Civic Intelligence

Yellow Tea Rose Foundation of Nc

EIN 20-5501195 • 501(c)3 • Charlotte, NC

Profile

Educational scholarships for women

PO Box 33421Charlotte, NC 28202

ytrnc.charlottegrho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

NTEE S • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,887

Up $2,515 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$9,887

Up $2,515 (+34%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$746

Down $226 (-23%) from 2014

Expenses

Down

$1,511

Down $502 (-25%) from 2014

Net Income

Up

-$765

Up $276 (+27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$9,887
Liabilities$0
Net Assets$9,887
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$746
Expenses$1,511
Net Income-$765
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,887
Liabilities
$0
Net assets
$9,887
Revenue
$746
Expenses
$1,511
Net income
-$765
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$746
Mission and Program Overview

Mission

Educational scholarships for women

Program Services

DescriptionGrantsExpenses
ORGANIZATION SPONSORED A ZUMBA EVENT AND ISSUED 1000 IN COLLEGE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA BARTHELVice PresidentPT$0--
VERONICA MCKINNEYPresidentPT$0--
ALVINA JOHNSONMemberPT$0--
REGINA WOOTENSecretaryPT$0--
QUANITA WELLS-MARTINMemberPT$0--
AMBER WESTMemberPT$0--
MARY RANDLEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Yellow Tea Rose Foundation of Nc
EIN
20-5501195
Address
PO BOX 33421, CHARLOTTE, NC 28202

Signing Officer

Name
Greta Barthell
Title
Vice President
Phone
7043354563
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Venus L Moore CPA Pllc
Address
10130 MALLARD CREEK RD 300, Charlotte, NC 28262
Preparer
Venus Moore
Phone
9806224884
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship receipient grantee andrea garmilla street 8222 mountainbrook road city, state, zip charlotte, nc 28210amount 1,000”

Description of other expenses Part I line 16

“Description amountfundraising exp 109website fee 57po box fee 70accounting 275”

Raw XML Appendix155 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/AddressLine1Txt04310 KELLYBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0746
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETA BARTHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVINA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUANITA WELLS-MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SPONSORED A ZUMBA EVENT AND ISSUED 1000 IN COLLEGE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01511
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YTRNC.CHARLOTTEGRHO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.10000
IRS990ScheduleA/PublicSupportTotal170Amt09146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09146
IRS990ScheduleA/TotalSupportAmt09146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP RECEIPIENT GRANTEE ANDREA GARMILLA STREET 8222 MOUNTAINBROOK ROAD CITY, STATE, ZIP CHARLOTTE, NC 28210AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXP 109WEBSITE FEE 57PO BOX FEE 70ACCOUNTING 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETA BARTHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043354563
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW TEA ROSE FOUNDATION OF NC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0205501195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33421
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034FF59B2263AD2C58918A8AE3C4AF67F825E8CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034FF59B2263AD2C58918A8AE3C4AF67F825E8CDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06921652017131wp0qoek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.92.33.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm007:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300913581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VENUS L MOORE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010130 MALLARD CREEK RD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028262
ReturnHeader/PreparerPersonGrp/PhoneNum09806224884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VENUS MOORE
ReturnHeader/ReturnTs02017-05-11T07:37:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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