Civic Intelligence

The Pink Tea Rose Foundation

990EZ • Fiscal year 2015 • EIN 46-3848237

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.thepinktearosefoundation.com
1902 W 84th PlaceLos Angeles, CA 90047

(916) 616-7524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,460

No earlier filing loaded for comparison.

Net Assets

$13,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$21,485

No earlier filing loaded for comparison.

Expenses

$11,861

No earlier filing loaded for comparison.

Net Income

$9,624

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.

$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

2015

Assets$13,460
Liabilities$0
Net Assets$13,460
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$21,485
Expenses$11,861
Net Income$9,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$21,485
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-$1,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE NAGTHALLPresident-$0--
FATIMA FOFANAVice President-$0--
ERIKA RANDALLSecretary-$0--
SHERREE MASONTreasurer-$0--
TAMMY HINKLEFinancial Secretary-$0--
SUSAN HOUSEMember At Large-$0--
SHIRLEY FLOURNOYMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
The Pink Tea Rose Foundation
EIN
46-3848237
Address
1902 W 84TH PLACE, LOS ANGELES, CA 90047

Signing Officer

Name
Sherree Mason
Title
Treasurer
Phone
9166167524
Signed
2016-05-02
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 expenses Part I line 16

“Description AmountWEBSITE DESIGN 461LOGO DESIGN 381COPIES 87BANK FEES 144INSURANCE 276PO BOX RENTAL 80ASCEND PROGRAM 552SCHOLARSHIPS 8,500GOOD SHEPARD PROGRAM 1,380”

Raw XML Appendix139 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/PhoneNum09166167524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 W 84TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013460
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE NAGTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATIMA FOFANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERREE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY FLOURNOY
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND CHARITABLE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL SCHOLARSHIPS AND CHARTIABLE SERVICES TO UNDER-SERVED COMMUNITIES IN LOS ANGELES COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011861
IRS990EZ/TotalProgramServiceExpensesAmt01932
IRS990EZ/TotalRevenueAmt021485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021485
IRS990ScheduleA/TotalSupportAmt021485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE DESIGN 461LOGO DESIGN 381COPIES 87BANK FEES 144INSURANCE 276PO BOX RENTAL 80ASCEND PROGRAM 552SCHOLARSHIPS 8,500GOOD SHEPARD PROGRAM 1,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERREE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166167524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINK TEA ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0463848237
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 W 84TH PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272115782
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M HUGHES CPA
ReturnHeader/ReturnTs02016-05-03T10:24:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,460
Liabilities
$0
Net assets
$13,460
Revenue
$21,485
Expenses
$11,861
Net income
$9,624
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