Civic Intelligence

Black Rose MID-Atlantic Inc

990EZ • Fiscal year 2015 • EIN 54-1826974

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization Profilewww.br.org
P O Box 101222Arlington, VA 22210

(202) 366-4990

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$92,083

Down $13,963 (-13%) from 2014

Net Assets

Down

$91,963

Down $13,963 (-13%) from 2014

Liabilities

Flat

$120

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$31,741

Up $2,719 (+9.4%) from 2014

Expenses

Up

$35,447

Up $1,997 (+6.0%) from 2014

Net Income

Up

-$3,706

Up $722 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $147,796Liabilities 2011: $5,915Net Assets 2011: $141,8812011Assets 2012: $149,443Liabilities 2012: $34,236Net Assets 2012: $115,2072012Assets 2013: $102,953Liabilities 2013: $120Net Assets 2013: $102,8332013Assets 2014: $106,046Liabilities 2014: $120Net Assets 2014: $105,9262014Assets 2015: $92,083Liabilities 2015: $120Net Assets 2015: $91,9632015Assets 2016: $76,530Liabilities 2016: $1202016Assets 2017: $76,575Liabilities 2017: $1202017Assets 2018: $83,680Liabilities 2018: $1202018Assets 2019: $87,406Liabilities 2019: $120Net Assets 2019: $87,2862019Assets 2020: $102,909Liabilities 2020: $120Net Assets 2020: $102,7892020Assets 2021: $112,666Liabilities 2021: $120Net Assets 2021: $112,5462021Assets 2022: $97,042Liabilities 2022: $120Net Assets 2022: $96,9222022Assets 2023: $106,530Liabilities 2023: $120Net Assets 2023: $106,4102023Assets 2024: $117,110Liabilities 2024: $120Net Assets 2024: $116,9902024Assets 2025: $136,231Net Assets 2025: $136,2312025

Highlighted filing

2015

Assets$92,083
Liabilities$120
Net Assets$91,963
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $30,371Expenses 2011: $52,043Net Income 2011: -$21,6722011Revenue 2012: $21,014Expenses 2012: $51,501Net Income 2012: -$30,4872012Revenue 2013: $108,151Expenses 2013: $122,626Net Income 2013: -$14,4752013Revenue 2014: $29,022Expenses 2014: $33,450Net Income 2014: -$4,4282014Revenue 2015: $31,741Expenses 2015: $35,447Net Income 2015: -$3,7062015Revenue 2016: $34,523Expenses 2016: $44,757Net Income 2016: -$10,2342016Revenue 2017: $34,089Expenses 2017: $38,069Net Income 2017: -$3,9802017Revenue 2018: $40,435Expenses 2018: $33,259Net Income 2018: $7,1762018Revenue 2019: $51,784Expenses 2019: $46,304Net Income 2019: $5,4802019Revenue 2020: $53,797Expenses 2020: $36,919Net Income 2020: $16,8782020Revenue 2021: $29,515Expenses 2021: $23,754Net Income 2021: $5,7612021Revenue 2022: $41,033Expenses 2022: $39,400Net Income 2022: $1,6332022Revenue 2023: $51,564Expenses 2023: $46,443Net Income 2023: $5,1212023Revenue 2024: $64,038Expenses 2024: $57,585Net Income 2024: $6,4532024Revenue 2025: $76,002Expenses 2025: $63,488Net Income 2025: $12,5142025

Highlighted filing

2015

Revenue$31,741
Expenses$35,447
Net Income-$3,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$76,440
Mission and Program Overview

Mission

Black Rose Inc is a non-profit support, education and social group for adults interested in dominance and submission in caring relationships.

Program Services

DescriptionGrantsExpenses
Black Rose conducts programs and seminars during the year for adults interested in dominance and submission in caring relationships.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L HopkinsPresident-$0--
Evelyn P ChesterVice President-$0--
R Edward NelsonSecretary-$0--
G Robert PowersTreasurer-$0--
Michael PancieraDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Rose Inc
EIN
54-1826974
Phone
2023664990
Address
P O Box 101222, Arlington, VA 22210

Signing Officer

Name
John L Hopkins
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Cmb Accounting LLC
Address
104 W 9TH ST, FREDERICK, MD 21701-4587
Preparer
Corinne M Bradac
Phone
3016627220
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $470”

Other Expenses.1005

“Travel $4”

Other Expenses.1009

“Depreciation $223”

Other Expenses.1012

“Insurance $9630”

Other Expenses.1

“Merchant Card fees $1799”

Other Expenses.2

“Food $1246”

Other Expenses.3

“Unrelated business Income tax $832”

Other Expenses.5

“Web Hosting $647”

Other Expenses.6

“Storage rental $542”

Other Expenses.7

“Miscellaneous $298”

Other Expenses.8

“T-shirts $225”

Other Expenses.10

“Corporate filing fees $80”

Other Assets.1003

“Machinery and Equipment - Beginning $368 Machinery and Equipment - Ending $145”

Total Liabilities.1

“Scholarship Fund-TNG - Beginning $120 Scholarship Fund-TNG - Ending $120”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Black Rose Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07033901118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 31st Street NW 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200076009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt044699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04674
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09009
IRS990EZ/GrossReceiptsAmt076440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01332
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021142
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091963
IRS990EZ/OccupancyRentUtltsAndMaintAmt013900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John L Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evelyn P Chester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R Edward Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3G Robert Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Panciera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145
IRS990EZ/OtherChangesInNetAssetsAmt0-10257
IRS990EZ/OtherExpensesTotalAmt015996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Black Rose Inc is a non-profit support, education and social group for adults interested in dominance and submission in caring relationships.
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Black Rose conducts programs and seminars during the year for adults interested in dominance and submission in caring relationships.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt053708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035447
IRS990EZ/TotalRevenueAmt031741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.br.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Card fees $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrelated business Income tax $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage rental $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T-shirts $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Corporate filing fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $368 Machinery and Equipment - Ending $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarship Fund-TNG - Beginning $120 Scholarship Fund-TNG - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Rose Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0541826974
ReturnHeader/Filer/PhoneNum02023664990
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 101222
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMB ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217014587
ReturnHeader/PreparerPersonGrp/PhoneNum03016627220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corinne M Bradac
ReturnHeader/ReturnTs02015-10-06T05:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$92,083
Liabilities
$120
Net assets
$91,963
Revenue
$31,741
Expenses
$35,447
Net income
-$3,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.76$0.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.64$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.52$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.52$0.46$0.05
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.40$0.33$0.07
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.35$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.08$1.23$0.14
2012Summary only. Only limited summary data is available for this year.$1.49$0.34$1.15$0.21$0.52$0.30
2011Summary only. Only limited summary data is available for this year.$1.48$0.06$1.42$0.30$0.52$0.22