Civic Intelligence

Roses Among Thorns

EIN 27-3504502 • 501(c)3

5 Loyal Lane72058
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,478

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$2,593

No earlier filing loaded for comparison.

Expenses

$6,628

No earlier filing loaded for comparison.

Net Income

-$4,035

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $1,478Net Assets 2011: $1,4782011

Highlighted filing

2011

Assets$1,478
Liabilities-
Net Assets$1,478
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,593Expenses 2011: $6,628Net Income 2011: -$4,0352011

Highlighted filing

2011

Revenue$2,593
Expenses$6,628
Net Income-$4,035
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,478
Liabilities
-
Net assets
$1,478
Revenue
$2,593
Expenses
$6,628
Net income
-$4,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,478$1,478$2,593$6,628$4,035
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3504502
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0LINDA DICKEY
CompensationExplanation/Compensation/PersonName1JOY KELSO
CompensationExplanation/Compensation/PersonName2DIANE WHITLEY
CompensationExplanation/Compensation/PersonName3NORMA CRASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05513
IRS990EZ/CashSavingsAndInvestments/EOY01478
IRS990EZ/ContributionsGiftsGrantsEtc01280
IRS990EZ/CostOfGoodsSold076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4035
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory014
IRS990EZ/GrossReceipts02669
IRS990EZ/GrossSalesOfInventory090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05513
IRS990EZ/NetAssetsOrFundBalancesBOY05513
IRS990EZ/NetAssetsOrFundBalances/EOY01478
IRS990EZ/NetAssetsOrFundBalancesEOY01478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 LOYAL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 LOYAL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12150 WESTERN HILLS CR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135 LOYAL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENBRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENBRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENBRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENBRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY KELSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMA CRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ROSES AMONG THORNS PROVIDES SUPPORT TO WOMEN AND MEN WITH CANCER AND FAMILIES OF THOSE LIVING WITH CANCER. THE ORGANIZATION PUTS ON A MONTHLY TEA, HAS SUPPORT GROUPS, AND SPONSORS RETREATS AND OUTINGS.
IRS990EZ/PrintingPublicationsPostage0392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTHY TEA - INCLUDES A PROGRAM FOR CANCER SURVIVORS AND THOSE DIAGNOSED WITH CANCER. ABOUT 50 PEOPLE PER MONTH ATTEND THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTING FOR PATIENTS TO LOCAL ENTERTAINMENT VENUES AND RETREATS - APPROX. 25 PEOPLE ATTENDED VARIOUS OUTINGS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03107
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11293
IRS990EZ/ProgramServiceRevenue01299
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 WESTERN HILLS CR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENBRIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072058
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE WHITLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016792931
IRS990EZ/TotalAssets/BOY05513
IRS990EZ/TotalAssets/EOY01478
IRS990EZ/TotalExpenses06628
IRS990EZ/TotalProgramServiceExpenses04400
IRS990EZ/TotalRevenue02593
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROSESAMONGTHORNS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02299
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908649
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02669
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05980
IRS990ScheduleA/Total509/Total08649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05980
IRS990ScheduleA/TotalSupportTotal/Total08649
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 161 BANK FEES 16 MISCELLANEOUS EXPENSE 1,389 OUTINGS 1,293 TEA EXPENSE 3,107 CHURCH DONATION 270 TOTAL 6,236
IRS990ScheduleO/GeneralExplanation/Explanation1ROSES AMONG THORNS PROVIDES SUPPORT TO WOMEN AND MEN WITH CANCER AND FAMILIES OF THOSE LIVING WITH CANCER. THE ORGANIZATION PUTS ON A MONTHLY TEA, HAS SUPPORT GROUPS, AND SPONSORS RETREATS AND OUTINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273504502
ReturnHeader/Filer/Name/BusinessNameLine10ROSES AMONG THORNS
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05014721120
ReturnHeader/Filer/USAddress/AddressLine105 LOYAL LANE
ReturnHeader/Filer/USAddress/City0GREENBRIER
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072058
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0LINDA DICKEY
ReturnHeader/Officer/Phone05014721120
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104504 BURROW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721167039
ReturnHeader/Preparer/Name0RICHARD L BELL
ReturnHeader/Preparer/Phone05017539700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T12:30:41-05:00

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