Civic Intelligence

Temple of Roses Inc

EIN 20-5600896 • Brooklyn, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

240A Seventh StreetBrooklyn, NY 11215

www.templeofrosesinc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

38th percentile

-4.8%

Higher net margin than 38% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$613

Down $272 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$5,623

Down $13,293 (-70%) from 2013

Expenses

Down

$5,895

Down $12,175 (-67%) from 2013

Net Income

Down

-$272

Down $1,118 (-132%) from 2013

Trend Graphs

Balance Sheet Trend

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

$1.0K$500$0Assets 2011: $126Liabilities 2011: $0Net Assets 2011: $1262011Assets 2012: $39Liabilities 2012: $0Net Assets 2012: $392012Assets 2013: $885Liabilities 2013: $02013Assets 2014: $613Liabilities 2014: $02014

Highlighted filing

2014

Assets$613
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $6222011Expenses 2012: $7,0802012Revenue 2013: $18,916Expenses 2013: $18,070Net Income 2013: $8462013Revenue 2014: $5,623Expenses 2014: $5,895Net Income 2014: -$2722014

Highlighted filing

2014

Revenue$5,623
Expenses$5,895
Net Income-$272

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY ROTHMANDirector-$0--
ROBERT ROTHMANOfficer-$0--
MICHIYO SATOOfficer-$0--
Filing and Contact Details

Filer

EIN
20-5600896
Raw XML Appendix297 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205600896
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ReturnHeader/PreparerFirm/EIN0113518842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKS PANETH & SHRON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0STEVEN GOLDBERG
ReturnHeader/Preparer/Phone05169925900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:11:10-05:00

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