Civic Intelligence

Rosies Garage

990EZ • Fiscal year 2012 • EIN 26-0713408

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.rosiesgarage.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,237

Down $38,824 (-45%) from 2011

Net Assets

Down

$47,237

Down $38,824 (-45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$26,448

Down $90,745 (-77%) from 2011

Expenses

Down

$65,272

Down $2,447 (-3.6%) from 2011

Net Income

Down

-$38,824

Down $88,298 (-178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$47,237
Liabilities-
Net Assets$47,237
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$26,448
Expenses$65,272
Net Income-$38,824
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY086061
IRS990EZ/CashSavingsAndInvestments/EOY047237
IRS990EZ/ContributionsGiftsGrantsEtc022260
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38824
IRS990EZ/FeesAndOthPymtToIndContractors03535
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IRS990EZ/FundraisingGrossIncome014874
IRS990EZ/GrossReceipts037134
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086061
IRS990EZ/NetAssetsOrFundBalancesBOY086061
IRS990EZ/NetAssetsOrFundBalances/EOY047237
IRS990EZ/NetAssetsOrFundBalancesEOY047237
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09557
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/PrintingPublicationsPostage0332
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/SalariesOtherCompEmplBenefits044648
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010686
IRS990EZ/SpecialEventsNetIncomeLoss04188
IRS990EZ/SubjectToProxyTax0false
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/BOY086061
IRS990EZ/TotalAssets/EOY047237
IRS990EZ/TotalExpenses065272
IRS990EZ/TotalRevenue026448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rosiesgarage.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268064
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700268064
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear021606
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115973
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056149
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074336
IRS990ScheduleA/Total170/Total0268064
IRS990ScheduleA/TotalSupport0268064
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & MEMBERSHIPS $86
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES EXPENSE $120
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP & RECOGNITION $637
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE $826
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE EXPENSE $955
IRS990ScheduleO/GeneralExplanation/Explanation5CLASS SUPPLIES $2335
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2052
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $537
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $423
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $875
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $711
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
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/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:45:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,237
Liabilities
-
Net assets
$47,237
Revenue
$26,448
Expenses
$65,272
Net income
-$38,824
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