Civic Intelligence

Black Rose MID-Atlantic Inc

990EZ • Fiscal year 2020 • EIN 54-1826974

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

54th percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

3.9%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,909

Up $15,503 (+18%) from 2019

Net Assets

Up

$102,789

Up $15,503 (+18%) from 2019

Liabilities

Flat

$120

Flat from 2019

Revenue

Up

$53,797

Up $2,013 (+3.9%) from 2019

Expenses

Down

$36,919

Down $9,385 (-20%) from 2019

Net Income

Up

$16,878

Up $11,398 (+208%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$102,909
Liabilities$120
Net Assets$102,789

Operations Trend

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

2020

Revenue$53,797
Expenses$36,919
Net Income$16,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$68,302
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 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA LEVYPresident-$0--
EVELYN CHESTERVice Preside-$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
Phone
7033901118
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bestgate Tax & Accounting Advisors LLC
Address
321 BALLENGER CENTER DR STE 202, FREDERICK, MD 21703
Preparer
Timothy M Stolz CPA
Phone
3016627220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Non memember registrations 3,101 total 3,101

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,274 office expense 13 web hosting 3,897 computer software 887 insurance 8,430 food 139 equipment rental 256 unrelated business income 540 corporate filing fees 74 program expenses 3,879 merchant card fees 1,822 total 21,211

Form 990-ez, Part I, Line 20

Unrealized loss on investments -1,375

Form 990-ez, Part II, Line 24

Equipment 12,920 12,920 less accumulated depreciation 12,896 12,896 due from crucible 765 765 prepaid expenses and deferred charge 94 94 swss loan 18,482 18,482 total 19,365 19,365

Form 990-ez, Part II, Line 26

SCHOLARSHIP FUND 120 120

Form 990-ez, Part III

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

Raw XML Appendix119 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/PersonNm0KATIE BISCHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02026560762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 31ST STREET 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102909
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3
IRS990EZ/GrossReceiptsAmt068302
IRS990EZ/GrossReceiptsForPublicUseAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/InvestmentIncomeAmt0928
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102789
IRS990EZ/OccupancyRentUtltsAndMaintAmt05087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019365
IRS990EZ/OtherChangesInNetAssetsAmt0-1375
IRS990EZ/OtherExpensesTotalAmt021211
IRS990EZ/OtherRevenueTotalAmt03101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BLACK ROSE MID-ATLANTIC IS A NON-PROFIT SUPPORT, EDUCATION AND SOCIAL GROUP FOR ADULTS INTERESTED IN DOMINANCE AND SUBMISSION IN CARING RELATIONSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt04180
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/SaleOfAssetsGrossAmt014502
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036919
IRS990EZ/TotalRevenueAmt053797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON MEMEMBER REGISTRATIONS 3,101 TOTAL 3,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,274 OFFICE EXPENSE 13 WEB HOSTING 3,897 COMPUTER SOFTWARE 887 INSURANCE 8,430 FOOD 139 EQUIPMENT RENTAL 256 UNRELATED BUSINESS INCOME 540 CORPORATE FILING FEES 74 PROGRAM EXPENSES 3,879 MERCHANT CARD FEES 1,822 TOTAL 21,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 12,920 12,920 LESS ACCUMULATED DEPRECIATION 12,896 12,896 DUE FROM CRUCIBLE 765 765 PREPAID EXPENSES AND DEFERRED CHARGE 94 94 SWSS LOAN 18,482 18,482 TOTAL 19,365 19,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FUND 120 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLACK ROSE MID-ATLANTIC IS A NON-PROFIT SUPPORT, EDUCATION AND SOCIAL GROUP FOR ADULTS INTERESTED IN DOMINANCE AND SUBMISSION IN CARING RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BISCHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033901118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/BusinessNameLine1Txt0BESTGATE TAX & ACCOUNTING ADVISORS 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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M STOLZ CPA
ReturnHeader/ReturnTs02021-05-17T09:53:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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