Civic Intelligence

The Pink Tea Rose Foundation

EIN 46-3848237 • 501(c)3 • Los Angeles, CA

Profile

Scholarships and charitable services

PO Box 452822Los Angeles, CA 90045

www.thepinktearosefoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,067

Up $11,434 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$23,067

Up $11,434 (+98%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$23,805

Up $11,603 (+95%) from 2016

Expenses

Down

$12,371

Down $1,658 (-12%) from 2016

Net Income

Up

$11,434

Up $13,261 (+726%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2015: $13,460Liabilities 2015: $0Net Assets 2015: $13,4602015Assets 2016: $11,633Liabilities 2016: $0Net Assets 2016: $11,6332016Assets 2017: $23,067Liabilities 2017: $0Net Assets 2017: $23,0672017

Highlighted filing

2017

Assets$23,067
Liabilities$0
Net Assets$23,067
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $21,485Expenses 2015: $11,861Net Income 2015: $9,6242015Revenue 2016: $12,202Expenses 2016: $14,029Net Income 2016: -$1,8272016Revenue 2017: $23,805Expenses 2017: $12,371Net Income 2017: $11,4342017

Highlighted filing

2017

Revenue$23,805
Expenses$12,371
Net Income$11,434
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,067
Liabilities
$0
Net assets
$23,067
Revenue
$23,805
Expenses
$12,371
Net income
$11,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$23.8$12.4$11.4
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$12.2$14.0$1.83
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$21.5$11.9$9.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$73,655
Mission and Program Overview

Mission

Scholarships and charitable services

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SCHOLARSHIPS AND CHARTIABLE SERVICES TO UNDER-SERVED COMMUNITIES IN LOS ANGELES COUNTY-$3,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE NAGTHALLPresident-$0--
FATIMA FOFANAVice President-$0--
ERIKA R OBANNONSecretary-$0--
KYMBLYN BROWNTreasurer-$0--
SUSAN HOUZEFinancial Secretary-$0--
DR SHIRLEY FLOURNOYMember At Large-$0--
DAWN SUTHERLANDMember At Large-$0--
DIANE PEETEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
The Pink Tea Rose Foundation
EIN
46-3848237
Address
PO BOX 452822, LOS ANGELES, CA 90045

Signing Officer

Name
Kymblyn Brown
Title
Treasurer
Phone
3102510845
Signed
2018-04-29
Discuss with paid preparer
Yes

Preparer

Firm
HBS INC CPAs
Address
10736 JEFFERSON BLVD SUITE 657, CULVER CITY, CA 90230
Preparer
Debra M Hughes CPA
Phone
3108018840
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPECIAL PROJECTS INCOME 687”

Description of other expenses Part I line 16

“Description AmountTAX FILING FEES 35SECRETARY OF STATE FILING FEES 20TAX PREPARATION FEES 500SCHOLARSHIPS 1,770GRANT WRITING EXPENES 2,000SPECIAL PROJECT EXPENSES 2,285INTERNATIONAL PROGRAM EXPENSES 1,810OPERATIONAL EXPENSES 3,951”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03102510845
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011633
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IRS990EZ/ExcessOrDeficitForYearAmt011434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt073655
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE NAGTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATIMA FOFANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA R OBANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYMBLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HOUZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SHIRLEY FLOURNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE PEETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012371
IRS990EZ/OtherRevenueTotalAmt0687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049850
IRS990EZ/SpecialEventsNetIncomeLossAmt0-35965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012371
IRS990EZ/TotalProgramServiceExpensesAmt03580
IRS990EZ/TotalRevenueAmt023805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thepinktearosefoundation.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132175
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021485
IRS990ScheduleA/Total509Grp/TotalAmt0132175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPECIAL PROJECTS INCOME 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAX FILING FEES 35SECRETARY OF STATE FILING FEES 20TAX PREPARATION FEES 500SCHOLARSHIPS 1,770GRANT WRITING EXPENES 2,000SPECIAL PROJECT EXPENSES 2,285INTERNATIONAL PROGRAM EXPENSES 1,810OPERATIONAL EXPENSES 3,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMBLYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102510845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINK TEA ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0463848237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452822
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09650632018124vwde0hd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.172.226.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm021:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBS INC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010736 JEFFERSON BLVD SUITE 657
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108018840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M HUGHES CPA
ReturnHeader/ReturnTs02018-05-04T21:40:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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