Civic Intelligence

Rosies Garage

990EZ • Fiscal year 2013 • EIN 26-0713408

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.rosiesgarage.org
PO Box 212590631

(562) 694-1557

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,087

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,765

Down $26,472 (-56%) from 2012

Net Assets

Down

$20,765

Down $26,472 (-56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$43,372

Up $16,924 (+64%) from 2012

Expenses

Up

$69,844

Up $4,572 (+7.0%) from 2012

Net Income

Up

-$26,472

Up $12,352 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$20,765
Liabilities-
Net Assets$20,765
Open 2013 Filing

Operations Trend

Revenue Growth88th 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

2013

Revenue$43,372
Expenses$69,844
Net Income-$26,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$53,607
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.

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

Program Services

DescriptionGrantsExpenses
ROSIE'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.$23,535-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSIE M ESPINOZAExecutive DirectorPT$23,087-$23,087
GRACE P GALARZAAssistantPT$15,015-$15,015
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,274$25,274$10,235$15,039
Total Events$25,274$25,274$10,235$15,039
Filing and Contact Details

Filer

EIN
26-0713408
Phone
5626941557

Signing Officer

Name
Rose Espinoza
Title
Executive Direc
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael A Lingis EA
Phone
5626911915
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $648”

Other Expenses.1002

“Office Expenses $459”

Other Expenses.1012

“Insurance $1205”

Other Expenses.1

“MISCELLANEOUS $4180”

Other Expenses.2

“TEMPORARY HELP $3206”

Other Expenses.3

“CLASS SUPPLIES $2692”

Other Expenses.4

“STORAGE $1058”

Other Expenses.5

“Telephone & utilities $1005”

Other Expenses.7

“DUES & MEMBERSHIPS $208”

Other Expenses.8

“Repairs & maintenance $191”

Other Expenses.9

“MEETING EXPENSES $96”

Other Expenses.10

“VOLUNTEER REWARDS $14”

Raw XML Appendix156 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/PersonNm0ROSE ESPINOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05626941557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10724 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LA HABRA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020765
IRS990EZ/FundraisingGrossIncomeAmt029318
IRS990EZ/GrossReceiptsAmt053607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020765
IRS990EZ/OccupancyRentUtltsAndMaintAmt011700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSIE M ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE P GALARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROSIE'S GARAGE IS TO PROVIDE A SAFE PLACE TO REACH AND MOTIVATE AT RISK AND UNDERPRIVILEGED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROSIE'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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041783
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010235
IRS990EZ/SpecialEventsNetIncomeLossAmt019083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069844
IRS990EZ/TotalProgramServiceExpensesAmt023535
IRS990EZ/TotalRevenueAmt043372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.rosiesgarage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291599
IRS990ScheduleA/TotalSupportAmt0291599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025274
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARY HELP $3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS SUPPLIES $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & UTILITIES $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & MEMBERSHIPS $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER REWARDS $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSIES GARAGE
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0260713408
ReturnHeader/Filer/PhoneNum05626941557
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2125
ReturnHeader/Filer/USAddress/City0LA HABRA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Express Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 W La Habra Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090631
ReturnHeader/PreparerPersonGrp/PhoneNum05626911915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Lingis EA
ReturnHeader/ReturnTs02014-05-12T08:13:29-07:00
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
$20,765
Liabilities
-
Net assets
$20,765
Revenue
$43,372
Expenses
$69,844
Net income
-$26,472
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