Civic Intelligence

Rosies Garage

990EZ • Fiscal year 2018 • EIN 26-0713408

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profilewww.rosiesgarage.org
PO Box 2125LA Habra, CA 90631

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,042

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,925

Up $2,774 (+27%) from 2017

Net Assets

Up

$12,925

Up $2,774 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$58,456

Up $21,528 (+58%) from 2017

Expenses

Up

$55,682

Up $16,181 (+41%) from 2017

Net Income

Up

$2,774

Up $5,347 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$12,925
Liabilities-
Net Assets$12,925
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$58,456
Expenses$55,682
Net Income$2,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$60,819
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.

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.$55,682-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE M ESPINOZAExecutive DirectorPT$8,042-$8,042
ED GARCIATreasurerPT$0--
SHARON BROWNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraiser$19,545$19,545$2,363$17,182
Total Events$19,545$19,545$2,363$17,182
Filing and Contact Details

Filer

Filer Name
Rosies Garage
EIN
26-0713408
Phone
5626941557
Address
PO BOX 2125, LA HABRA, CA 90631

Signing Officer

Name
Rose Espinoza
Title
Executive Direc
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting and Tax Services Inc
Address
409 West La Habra Blvd, La Habra, CA 90631
Preparer
Michael A Lingis EA
Phone
5626911915
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $771”

Other Expenses.1012

“Insurance $2278”

Other Expenses.1

“Contracted services $22939”

Other Expenses.2

“TELECOMMUNICATIONS $2173”

Other Expenses.3

“STORAGE $1015”

Other Expenses.4

“YOUTH ACTIVITIES $852”

Other Expenses.5

“Donations to other programs $834”

Other Expenses.6

“Meetings, workshops, travel $644”

Other Expenses.8

“REGISTRATION FEES $365”

Other Expenses.10

“MEMBERSHIP DUES $250”

Other Expenses.11

“WEBSITE EXPENSE $108”

Other Expenses.12

“BANK FEES $5”

Raw XML Appendix160 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/AddressLine1Txt0724 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA HABRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012925
IRS990EZ/FundraisingGrossIncomeAmt019545
IRS990EZ/GrossReceiptsAmt060819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012925
IRS990EZ/OccupancyRentUtltsAndMaintAmt014478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE M ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032234
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/PrintingPublicationsPostageAmt0928
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/GrantsAndAllocationsAmt055682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02363
IRS990EZ/SpecialEventsNetIncomeLossAmt017182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055682
IRS990EZ/TotalProgramServiceExpensesAmt055682
IRS990EZ/TotalRevenueAmt058456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.rosiesgarage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205210
IRS990ScheduleA/TotalSupportAmt0205210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES $22939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELECOMMUNICATIONS $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH ACTIVITIES $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS TO OTHER PROGRAMS $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS, WORKSHOPS, TRAVEL $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSE $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIES GARAGE
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0260713408
ReturnHeader/Filer/PhoneNum05626941557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2125
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261670446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 West La Habra Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum05626911915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Lingis EA
ReturnHeader/ReturnTs02019-05-31T11:16:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,925
Liabilities
-
Net assets
$12,925
Revenue
$58,456
Expenses
$55,682
Net income
$2,774
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