Civic Intelligence

Black Rose MID-Atlantic Inc

990EZ • Fiscal year 2019 • EIN 54-1826974

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

(202) 656-0762

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,406

Up $3,726 (+4.5%) from 2018

Net Assets

$87,286

No earlier filing loaded for comparison.

Liabilities

Flat

$120

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$51,784

Up $11,349 (+28%) from 2018

Expenses

Up

$46,304

Up $13,045 (+39%) from 2018

Net Income

Down

$5,480

Down $1,696 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$87,406
Liabilities$120
Net Assets$87,286
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$51,784
Expenses$46,304
Net Income$5,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$56,611
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.

Black Rose Mid-Atlantic 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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara LevyPresident-$0--
Evelyn ChesterVice President-$0--
Katie BischoffTreasurer-$0--
David SheenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Black Rose Mid-Atlantic Inc
EIN
54-1826974
Phone
2026560762
Address
P O Box 101222, Arlington, VA 22210

Signing Officer

Name
Katie Bischoff
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cmb Accounting LLC
Address
321 Ballenger Center Dr STE 202, FREDERICK, MD 21703
Preparer
Timothy M Stolz CPA
Phone
3016627220
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Non-member registrations $3234”

Other Expenses.1001

“Advertising and Promotion $882”

Other Expenses.1012

“Insurance $8427”

Other Expenses.1

“Program expense $4866”

Other Expenses.2

“Computer software $2484”

Other Expenses.3

“Web Hosting $1909”

Other Expenses.4

“Merchant Card fees $1760”

Other Expenses.5

“Miscellaneous $566”

Other Expenses.6

“Unrelated business Income tax $536”

Other Expenses.8

“Food $290”

Other Expenses.9

“Election service $223”

Other Expenses.10

“Corporate filing fees $194”

Other Assets.1003

“Machinery and Equipment - Beginning $24 Machinery and Equipment - Ending $24”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $94”

Other Assets.1

“SWSS Loan - Beginning $19817 SWSS Loan - Ending $18482”

Other Assets.2

“Due From Crucible - Beginning $0 Due From Crucible - Ending $765”

Total Liabilities.1

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

Raw XML Appendix144 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/PersonNm0Black Rose Mid-Atlantic Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02026560762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 31st Street NW 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200076009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063839
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IRS990EZ/ExcessOrDeficitForYearAmt05480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09233
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02483
IRS990EZ/GrossReceiptsAmt056611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02252
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087286
IRS990EZ/OccupancyRentUtltsAndMaintAmt014546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mara Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evelyn Chester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Bischoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Sheen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019365
IRS990EZ/OtherChangesInNetAssetsAmt0-1754
IRS990EZ/OtherExpensesTotalAmt022137
IRS990EZ/OtherRevenueTotalAmt03234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Black Rose Mid-Atlantic Inc is a non-profit support, education and social group for adults interested in dominance and submission in caring relationships.
IRS990EZ/PrintingPublicationsPostageAmt0388
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/SaleOfAssetsGrossAmt07310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046304
IRS990EZ/TotalRevenueAmt051784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.br.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-member registrations $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer software $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Hosting $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Card fees $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrelated business Income tax $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Election service $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Corporate filing fees $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $24 Machinery and Equipment - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SWSS Loan - Beginning $19817 SWSS Loan - Ending $18482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due From Crucible - Beginning $0 Due From Crucible - Ending $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship Fund-TNG - Beginning $120 Scholarship Fund-TNG - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Bischoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Rose Mid-Atlantic Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0formerly Black Rose Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0541826974
ReturnHeader/Filer/PhoneNum02026560762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 101222
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823255656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMB ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Ballenger Center Dr STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021703
ReturnHeader/PreparerPersonGrp/PhoneNum03016627220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Stolz CPA
ReturnHeader/ReturnTs02020-05-14T07:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,406
Liabilities
$120
Net assets
$87,286
Revenue
$51,784
Expenses
$46,304
Net income
$5,480
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