Civic Intelligence

Crystal Roses Incorporated

990EZ • Fiscal year 2020 • EIN 45-4048260

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

414 W Grand Blvd 6056Corona, CA 92878

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,924

Up $104 (+0.6%) from 2019

Net Assets

Up

$16,924

Up $104 (+0.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,496

Down $19,566 (-28%) from 2019

Expenses

Down

$51,392

Down $10,255 (-17%) from 2019

Net Income

Down

$104

Down $9,311 (-99%) from 2019

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

2020

Assets$16,924
Liabilities-
Net Assets$16,924

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

2020

Revenue$51,496
Expenses$51,392
Net Income$104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$55,327
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.$48,558-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ROMANSKIExecutive Director-$0--
KARA GARIBAYSecretary-$0--
DEENY MARTINEZVice President-$0--
TOSHA PESICPresident-$0--
DENICE SCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crystal Roses
EIN
45-4048260
Address
414 W GRAND BLVD 6056, CORONA, CA 92878

Signing Officer

Name
Sheila Romanski
Title
Executive Director
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald S Richard CPA Inc
Address
1941 California Ave Suite 78057, Corona, CA 92877
Preparer
Ronald S Richard CPA
Phone
9518331602
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $607

Other Expenses.1002

Office Expenses $542

Other Expenses.1005

Travel $9330

Other Expenses.1012

Insurance $907

Other Expenses.1

TOTES AND PACKS $19753

Other Expenses.2

CONTRACT SERVICES $6477

Other Expenses.3

MEALS FOR CLIENTS $4871

Other Expenses.4

TELEPHONE $3121

Other Expenses.5

SHIPPING $1660

Other Expenses.6

Educational program activity $1356

Other Expenses.7

MEMBERSHIP $895

Other Expenses.8

WEBSITE $419

Other Expenses.9

Charitable organizations $337

Other Expenses.10

BANK FEES $122

Other Expenses.11

SOCIAL MEDIA $73

Raw XML Appendix165 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTES AND PACKS $19753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $6477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS FOR CLIENTS $4871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIPPING $1660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP $895
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOCIAL MEDIA $73
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-10-14T09:00:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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