Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-4047239 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$148,950
Up $5,475 (+3.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Up$148,950
Up $5,475 (+3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$315,252
Up $70,979 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.49 | $0.00 | $1.49 | $3.15 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.43 | $0.00 | $1.43 | $2.44 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DE ROSE INTERNATIONAL IS THE VOICE THAT ENCOURAGE PEOPLE TO CHANGE THEIR LIFE IN HEALTH, HOPE, PEACE AND FAITH THROUGH SEMINARS, RETREATS AND PERSONAL SESSIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 S SPRING ST STE 406 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90014 |
| IRS990/Advertising/ProgramServices | 0 | 12128 |
| IRS990/Advertising/Total | 0 | 12128 |
| IRS990/AllOtherContributions | 0 | 160363 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3316 |
| IRS990/AllOtherExpenses/Total | 0 | 14506 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 143475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148950 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160363 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DE ROSE INTERNATIONAL IS THE VOICE THAT ENCOURAGE PEOPLE TO CHANGE THEIR LIFE IN HEALTH, HOPE, PEACE AND FAITH THROUGH SEMINARS, RETREATS AND PERSONAL SESSIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 276106 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 126 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFONSO DE ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 320727 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3016 |
| IRS990/Insurance/Total | 0 | 3016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DE ROSE INTERNATIONAL IS THE VOICE THAT ENCOURAGE PEOPLE TO CHANGE THEIR LIFE IN HEALTH, HOPE, PEACE AND FAITH THROUGH SEMINARS, RETREATS AND PERSONAL SESSIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALFONSO DE ROSE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 143475 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148950 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7943 |
| IRS990/OfficeExpenses/Total | 0 | 7943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 233273 |
| IRS990/OtherExpensesCurrentYear | 0 | 282193 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8606 |
| IRS990/OtherExpenses/ProgramServices | 0 | 147207 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4309 |
| IRS990/OtherExpenses/Total | 0 | 147207 |
| IRS990/OtherExpenses/Total | 1 | 41001 |
| IRS990/OtherExpenses/Total | 2 | 8606 |
| IRS990/OtherExpenses/Total | 3 | 4309 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8265 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24794 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33059 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 160363 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS AND RETREATS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 160363 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 290278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160363 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5475 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5475 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49508 |
| IRS990/SalariesEtcCurrentYear | 0 | 33059 |
| IRS990/SalariesEtcPriorYear | 0 | 11000 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 160363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 150538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 314401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 160363 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 290278 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 450641 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 314401 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 160363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 150538 |
| IRS990ScheduleA/Total170/Total | 0 | 314401 |
| IRS990ScheduleA/TotalSupport | 0 | 765042 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TEACH SEMINARS AND HOLD RETREATS FOR SELF-HELP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 810 S SPRING ST STE 406 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90014 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALFONSO DE ROSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3235121131 |
| IRS990/TotalAssets/BOY | 0 | 143475 |
| IRS990/TotalAssetsBOY | 0 | 143475 |
| IRS990/TotalAssets/EOY | 0 | 148950 |
| IRS990/TotalAssetsEOY | 0 | 148950 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 160363 |
| IRS990/TotalExpensesCurrentYear | 0 | 315252 |
| IRS990/TotalExpensesPriorYear | 0 | 244273 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39146 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 276106 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 315252 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 143475 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 148950 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 143475 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 148950 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 276106 |
| IRS990/TotalProgramServiceRevenue | 0 | 160363 |
| IRS990/TotalReportableCompFromOrg | 0 | 33058 |
| IRS990/TotalRevenueCurrentYear | 0 | 320727 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 160363 |
| IRS990/TotalRevenuePriorYear | 0 | 293781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 320727 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 43351 |
| IRS990/Travel/Total | 0 | 43351 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 143475 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 148950 |
| IRS990/WebSite | 0 | HTTP://ALFONSODEROSE.COM/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 274047239 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DE ROSE INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | DERO |
| ReturnHeader/Filer/Phone | 0 | 3235121131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 810 S SPRING ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 406 |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90014 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | ALFONSO DE ROSE |
| ReturnHeader/Officer/Phone | 0 | 3235121131 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PARIKH MEHTA & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 22632 GOLDEN SPRINGS DR 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DIAMOND BAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91765 |
| ReturnHeader/Preparer/Name | 0 | SAGAR K PARIKH |
| ReturnHeader/Preparer/Phone | 0 | 7147317677 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T15:34:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.