Civic Intelligence

The Roses 4 Hope Organization

EIN 51-0592614 • 501(c)3

4795 Ferrington Ct96003
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-33%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,831

Down $15,903 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,831

Down $15,903 (-33%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$44,020

Down $14,253 (-24%) from 2011

Expenses

Up

$59,923

Up $36,802 (+159%) from 2011

Net Income

Down

-$15,903

Down $51,055 (-145%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $48,734Net Assets 2011: $48,7342011Assets 2012: $32,831Net Assets 2012: $32,8312012

Highlighted filing

2012

Assets$32,831
Liabilities-
Net Assets$32,831
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $58,273Expenses 2011: $23,121Net Income 2011: $35,1522011Revenue 2012: $44,020Expenses 2012: $59,923Net Income 2012: -$15,9032012

Highlighted filing

2012

Revenue$44,020
Expenses$59,923
Net Income-$15,903
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,831
Liabilities
-
Net assets
$32,831
Revenue
$44,020
Expenses
$59,923
Net income
-$15,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$44.0$59.9$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$58.3$23.1$35.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
51-0592614
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048734
IRS990EZ/CashSavingsAndInvestments/EOY032831
IRS990EZ/ContributionsGiftsGrantsEtc02346
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15903
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome053794
IRS990EZ/GrossReceipts056161
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048734
IRS990EZ/NetAssetsOrFundBalancesBOY048734
IRS990EZ/NetAssetsOrFundBalances/EOY032831
IRS990EZ/NetAssetsOrFundBalancesEOY032831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESOURCES FOR DISABLED PERSONS TO HAVE INCREASED MOBILITY.
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through the event income, funds were available to help purchase equipment and assist with home improvements for disabled persons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057999
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012141
IRS990EZ/SpecialEventsNetIncomeLoss041653
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104795 FERRINGTON CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096003
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302412664
IRS990EZ/TotalAssets/BOY048734
IRS990EZ/TotalAssets/EOY032831
IRS990EZ/TotalExpenses059923
IRS990EZ/TotalProgramServiceExpenses057999
IRS990EZ/TotalRevenue044020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012802
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090181703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012802
IRS990ScheduleA/Total509/Total0181703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012802
IRS990ScheduleA/TotalSupportTotal/Total0181743
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012141
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20359
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0359
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022294
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053794
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022294
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053794
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK-N-ROLL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary041653
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2044
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03633
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108105
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08105
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS $50
IRS990ScheduleO/GeneralExplanation/Explanation1STATE FILING FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $215
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSES $57999
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $552
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510592614
ReturnHeader/Filer/Name/BusinessNameLine10The Roses 4 Hope Organization
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05302412664
ReturnHeader/Filer/USAddress/AddressLine104795 Ferrington Ct
ReturnHeader/Filer/USAddress/City0Redding
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROB ROSE
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hathaway Ksenzulak & Lapp LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101681 E Cypress Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redding
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096002
ReturnHeader/Preparer/Name0Karina C Lapp CPA
ReturnHeader/Preparer/Phone05302222898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:36:18-07:00

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