Civic Intelligence

Crystal Roses Incorporated

990EZ • Fiscal year 2018 • EIN 45-4048260

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

1248 Kirkwood DrCorona, CA 92882

(951) 204-2755

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

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$7,405

No earlier filing loaded for comparison.

Net Assets

$7,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,254

No earlier filing loaded for comparison.

Expenses

$61,329

No earlier filing loaded for comparison.

Net Income

-$12,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $7,405Net Assets 2018: $7,4052018Assets 2019: $16,820Net Assets 2019: $16,8202019Assets 2020: $16,924Net Assets 2020: $16,9242020Assets 2021: $31,893Net Assets 2021: $31,8932021Assets 2022: $20,236Net Assets 2022: $20,2362022Assets 2023: $17,209Net Assets 2023: $17,2092023Assets 2024: $7,808Net Assets 2024: $7,8082024

Highlighted filing

2018

Assets$7,405
Liabilities-
Net Assets$7,405

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $49,254Expenses 2018: $61,329Net Income 2018: -$12,0752018Revenue 2019: $71,062Expenses 2019: $61,647Net Income 2019: $9,4152019Revenue 2020: $51,496Expenses 2020: $51,392Net Income 2020: $1042020Revenue 2021: $53,967Expenses 2021: $38,998Net Income 2021: $14,9692021Revenue 2022: $48,036Expenses 2022: $59,693Net Income 2022: -$11,6572022Revenue 2023: $38,613Expenses 2023: $41,640Net Income 2023: -$3,0272023Revenue 2024: $57,686Expenses 2024: $67,087Net Income 2024: -$9,4012024

Highlighted filing

2018

Revenue$49,254
Expenses$61,329
Net Income-$12,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,453
Mission and Program Overview

Mission

The organization provides support to those suffering from cancer by providing compfort totes which include organically based products to help the survivor on their journey. The organization also provide support groups for those who are affected by the disease.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SUPPORT TO THOSE SUFFERING FROM CANCER BY PROVIDING COMPFORT TOTES WHICH INCLUDE ORGANICALLY BASED PRODUCTS TO HELP THE SURVIVOR ON THEIR JOURNEY.$59,081-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ROMANSKIExecutive Director-$0--
NORMA VILLALPANDOPresident-$0--
DEENY MARTINEZVice President-$0--
TOSHA PESICSecretary-$0--
DENICE SCOTTTreasurer-$0--
RENEE ORTIZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea$15,856$15,856$9,930$5,926
Comedy Show$14,534$14,534$8,724$5,810
Total Events$44,119$44,119$27,199$16,920
Filing and Contact Details

Filer

Filer Name
Crystal Roses
EIN
45-4048260
Address
1248 KIRKWOOD DR, CORONA, CA 92882

Signing Officer

Name
Sheila Romanski
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald S Richard CPA Inc
Address
255 E Rincon St Ste 221, Corona, CA 92879
Preparer
Ronald S Richard CPA
Phone
9518331602
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2382

Other Expenses.1002

Office Expenses $505

Other Expenses.1005

Travel $10453

Other Expenses.1012

Insurance $657

Other Expenses.1

TOTES AND PACKS $19383

Other Expenses.2

MEALS FOR CLIENTS $10613

Other Expenses.3

Charitable organizations $4149

Other Expenses.4

RADIO SHOW $2000

Other Expenses.5

SOCIAL MEDIA $1900

Other Expenses.6

TELEPHONE $1687

Other Expenses.8

Educational program activity $1338

Other Expenses.10

CONTRACT SERVICES $1020

Other Expenses.11

WEBSITE $556

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09512042755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01248 KIRKWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12075
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA ROMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA VILLALPANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEENY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOSHA PESIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENICE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SUPPORT TO THOSE SUFFERING FROM CANCER BY PROVIDING COMPFORT TOTES WHICH INCLUDE ORGANICALLY BASED PRODUCTS TO HELP THE SURVIVOR ON THEIR JOURNEY. THE ORGANIZATION ALSO PROVIDE SUPPORT GROUPS FOR THOSE WHO ARE AFFECTED BY THE DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt02641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPORT TO THOSE SUFFERING FROM CANCER BY PROVIDING COMPFORT TOTES WHICH INCLUDE ORGANICALLY BASED PRODUCTS TO HELP THE SURVIVOR ON THEIR JOURNEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027199
IRS990EZ/SpecialEventsNetIncomeLossAmt017093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061329
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IRS990EZ/TotalRevenueAmt049254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032161
IRS990ScheduleA/TotalSupportAmt032161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013729
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013729
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PERFORMS MULTIPLE FUND RAISING EVENTS FOR THE SUPPORT OF WOMEN WITH CANCER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTES AND PACKS $19383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS FOR CLIENTS $10613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE ORGANIZATIONS $4149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RADIO SHOW $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL MEDIA $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL PROGRAM ACTIVITY $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ROMANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL ROSES
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0454048260
ReturnHeader/Filer/USAddress/AddressLine1Txt01248 KIRKWOOD DR
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204394255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald S Richard CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 E Rincon St Ste 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09518331602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S RICHARD CPA
ReturnHeader/ReturnTs02019-05-15T16:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings