Civic Intelligence

Rosies Garage

990EZ • Fiscal year 2011 • EIN 26-0713408

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

PO Box 212590631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$86,061

No earlier filing loaded for comparison.

Net Assets

$86,061

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$117,193

No earlier filing loaded for comparison.

Expenses

$67,719

No earlier filing loaded for comparison.

Net Income

$49,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $86,061Net Assets 2011: $86,0612011Assets 2012: $47,237Net Assets 2012: $47,2372012Assets 2013: $20,765Net Assets 2013: $20,7652013Assets 2014: $24,045Net Assets 2014: $24,0452014Assets 2015: $20,590Net Assets 2015: $20,5902015Assets 2016: $12,724Net Assets 2016: $12,7242016Assets 2017: $10,151Net Assets 2017: $10,1512017Assets 2018: $12,925Net Assets 2018: $12,9252018Assets 2019: $21,840Net Assets 2019: $21,8402019Assets 2020: $25,161Net Assets 2020: $25,1612020Assets 2021: $410,215Liabilities 2021: $0Net Assets 2021: $410,2152021Assets 2022: $374,118Net Assets 2022: $374,1182022Assets 2023: $388,172Net Assets 2023: $388,1722023Assets 2024: $394,146Net Assets 2024: $394,1462024

Highlighted filing

2011

Assets$86,061
Liabilities-
Net Assets$86,061

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $117,193Expenses 2011: $67,719Net Income 2011: $49,4742011Revenue 2012: $26,448Expenses 2012: $65,272Net Income 2012: -$38,8242012Revenue 2013: $43,372Expenses 2013: $69,844Net Income 2013: -$26,4722013Revenue 2014: $63,737Expenses 2014: $60,457Net Income 2014: $3,2802014Revenue 2015: $45,065Expenses 2015: $48,520Net Income 2015: -$3,4552015Revenue 2016: $34,252Expenses 2016: $42,118Net Income 2016: -$7,8662016Revenue 2017: $36,928Expenses 2017: $39,501Net Income 2017: -$2,5732017Revenue 2018: $58,456Expenses 2018: $55,682Net Income 2018: $2,7742018Revenue 2019: $112,896Expenses 2019: $103,981Net Income 2019: $8,9152019Revenue 2020: $62,592Expenses 2020: $59,271Net Income 2020: $3,3212020Revenue 2021: $465,768Expenses 2021: $80,714Net Income 2021: $385,0542021Revenue 2022: $29,598Expenses 2022: $65,695Net Income 2022: -$36,0972022Revenue 2023: $92,276Expenses 2023: $78,222Net Income 2023: $14,0542023Revenue 2024: $75,970Expenses 2024: $69,996Net Income 2024: $5,9742024

Highlighted filing

2011

Revenue$117,193
Expenses$67,719
Net Income$49,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of rosie's garage is to provide a safe place to reach and motivate at-risk and underprivileged children.

Filing and Contact Details

Filer

EIN
26-0713408
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037386
IRS990EZ/CashSavingsAndInvestments/EOY086061
IRS990EZ/ContributionsGiftsGrantsEtc0115973
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049474
IRS990EZ/FeesAndOthPymtToIndContractors012880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02799
IRS990EZ/GrossReceipts0118772
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036587
IRS990EZ/NetAssetsOrFundBalancesBOY036587
IRS990EZ/NetAssetsOrFundBalances/EOY086061
IRS990EZ/NetAssetsOrFundBalancesEOY086061
IRS990EZ/OccupancyRentUtilitiesAndMaint012685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10724 5TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA HABRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF ROSIE'S GARAGE IS TO PROVIDE A SAFE PLACE TO REACH AND MOTIVATE AT RISK AND UNDERPRIVILEGED CHILDREN.
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROSIE'S GARAGE IS DEDICATED TO HELPING KIDS IMPROVE THEIR SCHOOL GRADE AVERAGES BY IMPROVING THEIR ATTITUDE TOWARDS SCHOOL AND THEMSELVES; BY GETTING PARENTS INVOLVED IN THEIR CHILDREN'S EDUCATION AND SCHOOLS; AND BY BUILDING A SENSE OF COMMUNITY AND DECREASING CRIME AND GANG ACTIVITY IN THEIR LOCAL NEIGHBORHOODS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026539
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01579
IRS990EZ/SpecialEventsNetIncomeLoss01220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0799
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA HABRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090631
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE ESPINOZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05626941557
IRS990EZ/TotalAssets/BOY037386
IRS990EZ/TotalAssets/EOY086061
IRS990EZ/TotalExpenses067719
IRS990EZ/TotalRevenue0117193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rosiesgarage.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0246458
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700246458
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0115973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056149
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074336
IRS990ScheduleA/Total170/Total0246458
IRS990ScheduleA/TotalSupport0246458
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $799 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEER REWARDS $99
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $245
IRS990ScheduleO/GeneralExplanation/Explanation3CLASS SUPPLIES $254
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & MEMBERSHIPS $753
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $962
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE EXPENSE $1077
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $8358
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $945
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1649
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1028
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260713408
ReturnHeader/Filer/Name/BusinessNameLine10ROSIES GARAGE
ReturnHeader/Filer/NameControl0ROSI
ReturnHeader/Filer/Phone05626941557
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2125
ReturnHeader/Filer/USAddress/City0LA HABRA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0ROSE ESPINOZA
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Express Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 W La Habra Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Habra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090631
ReturnHeader/Preparer/Name0Michael A Lingis EA
ReturnHeader/Preparer/Phone05626911915
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T15:33:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.92$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.30$0.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$4.66$0.81$3.85
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.63$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.13$1.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.58$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.45$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.64$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.26$0.65$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.17$0.68$0.49