Civic Intelligence

De Rose International

990 • Fiscal year 2011 • EIN 27-4047239

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
810 S Spring StRoom/Suite 40690014
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$143,475

No earlier filing loaded for comparison.

Net Assets

$143,475

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$244,273

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $143,475Liabilities 2011: $0Net Assets 2011: $143,4752011Assets 2012: $148,950Liabilities 2012: $0Net Assets 2012: $148,9502012

Highlighted filing

2011

Assets$143,475
Liabilities$0
Net Assets$143,475
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $244,2732011Expenses 2012: $315,2522012

Highlighted filing

2011

Revenue-
Expenses$244,273
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$293,781
Filing and Contact Details

Filer

EIN
27-4047239
Raw XML Appendix252 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DE 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/AddressLine10810 S SPRING ST STE 406
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090014
IRS990/Advertising/ProgramServices035994
IRS990/Advertising/Total035994
IRS990/AllOtherContributions03500
IRS990/AllOtherExpenses/ManagementAndGeneral06640
IRS990/AllOtherExpenses/ProgramServices05178
IRS990/AllOtherExpenses/Total011818
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093967
IRS990/CashNonInterestBearing/EOY0143475
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03500
IRS990/ContributionsGrantsPriorYear0150538
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0220567
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01780
IRS990/FeesForServicesAccounting/Total01780
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ALFONSO DE ROSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0293781
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral0685
IRS990/Insurance/Total0685
IRS990/Interest/ProgramServices0147
IRS990/Interest/Total0147
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALFONSO DE ROSE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY093967
IRS990/NetAssetsOrFundBalancesEOY0143475
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03601
IRS990/OfficeExpenses/Total03601
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0233273
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2CREDIT CARD PROCESSING
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/ProgramServices066387
IRS990/OtherExpenses/ProgramServices129705
IRS990/OtherExpenses/ProgramServices24317
IRS990/OtherExpenses/ProgramServices33387
IRS990/OtherExpenses/Total066387
IRS990/OtherExpenses/Total129705
IRS990/OtherExpenses/Total24317
IRS990/OtherExpenses/Total33387
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral011000
IRS990/OtherSalariesAndWages/Total011000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0290278
IRS990/ProgramServiceRevenue/Description0SEMINARS AND RETREATS
IRS990/ProgramServiceRevenue/ExclusionAmount0290278
IRS990/ProgramServiceRevenue/TotalRevenueColumn0290278
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses049508
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY049508
IRS990/RevenuesLessExpensesPriorYear0150538
IRS990/SalariesEtcCurrentYear011000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0150538
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154038
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0290278
IRS990ScheduleA/OtherIncome170/Total0290278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700154038
IRS990ScheduleA/Total170/CurrentTaxYear03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150538
IRS990ScheduleA/Total170/Total0154038
IRS990ScheduleA/TotalSupport0444316
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TEACH SEMINARS AND HOLD RETREATS FOR SELF-HELP.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10810 S SPRING ST STE 406
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090014
IRS990/TheBooksAreInCareOf/NamePerson0ALFONSO DE ROSE
IRS990/TheBooksAreInCareOf/TelephoneNumber03235121131
IRS990/TotalAssets/BOY093967
IRS990/TotalAssetsBOY093967
IRS990/TotalAssets/EOY0143475
IRS990/TotalAssetsEOY0143475
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03500
IRS990/TotalExpensesCurrentYear0244273
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023706
IRS990/TotalFunctionalExpenses/ProgramServices0220567
IRS990/TotalFunctionalExpenses/Total0244273
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY093967
IRS990/TotalLiabNetAssetsFundBalances/EOY0143475
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY093967
IRS990/TotalNetAssetsFundBalances/EOY0143475
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0220567
IRS990/TotalProgramServiceRevenue0290278
IRS990/TotalReportableCompFromOrg011000
IRS990/TotalRevenueCurrentYear0293781
IRS990/TotalRevenue/ExclusionAmount0290278
IRS990/TotalRevenuePriorYear0150538
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03
IRS990/TotalRevenue/TotalRevenueColumn0293781
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices075452
IRS990/Travel/Total075452
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY093967
IRS990/UnrestrictedNetAssets/EOY0143475
IRS990/WebSite0HTTP://ALFONSODEROSE.COM/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274047239
ReturnHeader/Filer/Name/BusinessNameLine10DE ROSE INTERNATIONAL
ReturnHeader/Filer/NameControl0DERO
ReturnHeader/Filer/Phone03235121131
ReturnHeader/Filer/USAddress/AddressLine10810 S SPRING ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 406
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090014
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0ALFONSO DE ROSE
ReturnHeader/Officer/Phone03235121131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARIKH MEHTA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022632 GOLDEN SPRINGS DR 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIAMOND BAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091765
ReturnHeader/Preparer/Name0SAGAR K PARIKH
ReturnHeader/Preparer/Phone07147317677
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T17:55:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,475
Liabilities
$0
Net assets
$143,475
Revenue
-
Expenses
$244,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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