Civic Intelligence

Rosa Es Rojo Inc.

990EZ • Fiscal year 2016 • EIN 81-3557997

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.rosaesrojo.com
2605 Frances LnLittle Elm, TX 75068

(469) 422-9217

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$1,437

No earlier filing loaded for comparison.

Expenses

$1,437

No earlier filing loaded for comparison.

Net Income

$0

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.

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $365Liabilities 2017: $0Net Assets 2017: $3652017Assets 2018: $19,142Liabilities 2018: $0Net Assets 2018: $19,1422018Assets 2019: $84,460Liabilities 2019: $0Net Assets 2019: $84,4602019Assets 2020: $83,650Liabilities 2020: $0Net Assets 2020: $83,6502020Assets 2021: $162,927Liabilities 2021: $2,960Net Assets 2021: $159,9672021Assets 2022: $384,977Liabilities 2022: $300Net Assets 2022: $384,6772022Assets 2023: $441,397Liabilities 2023: $0Net Assets 2023: $441,3972023Assets 2024: $499,685Liabilities 2024: $0Net Assets 2024: $499,6852024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $1,437Expenses 2016: $1,437Net Income 2016: $02016Revenue 2017: $7,978Expenses 2017: $7,613Net Income 2017: $3652017Revenue 2018: $49,318Expenses 2018: $32,400Net Income 2018: $16,9182018Revenue 2019: $145,020Expenses 2019: $136,704Net Income 2019: $8,3162019Revenue 2020: $148,787Expenses 2020: $186,689Net Income 2020: -$37,9022020Revenue 2021: $246,473Expenses 2021: $170,181Net Income 2021: $76,2922021Revenue 2022: $482,734Expenses 2022: $258,024Net Income 2022: $224,7102022Revenue 2023: $455,811Expenses 2023: $399,091Net Income 2023: $56,7202023Revenue 2024: $488,798Expenses 2024: $430,510Net Income 2024: $58,2882024

Highlighted filing

2016

Revenue$1,437
Expenses$1,437
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,437
Mission and Program Overview

Mission

Rosa Es Rojo, Inc. makes wellness and cancer prevention accessible for the Latino women in America, starting in North Texas, by training them on the topics of nutrition, physical activity, emotional health, and positive thinking.

Educating & training healthy life style

Program Services

DescriptionGrantsExpenses
FACILITATED 5 WORKSHOPS IN THE COMMUNITY ABOUT NUTRITION DESIGNED 3 DIFFERENT WORKSHOPS ABOUT HEALTHY PANTRY SHOPPING AND POSSITIVE THINKING COUCHED INDIVIDUALS HEALTHY LIFE STYL-$1,437
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aidee GranadosFounderPT$100-$100
Filing and Contact Details

Filer

Filer Name
Rosa Es Rojo Inc
EIN
81-3557997
Address
2605 FRANCES LN, Little Elm, TX 75068

Signing Officer

Name
Aidee Granados
Title
Founder
Phone
4694229217
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Firm
Metro Bookkeeping Solutions LLC
Address
2429 Chestnut Dr, Little Elm, TX 75068
Preparer
Judith Gabriela Rooney
Phone
2147363979
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 32Supplies for seminars 722Website & domain 265”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Aidee Granados
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Facilitator compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Aidee Granados
IRS990EZ/BooksInCareOfDetail/PhoneNum04694229217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 Frances Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Elm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aidee Granados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01019
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING & TRAINING HEALTHY LIFE STYLE
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED 5 WORKSHOPS IN THE COMMUNITY ABOUT NUTRITION DESIGNED 3 DIFFERENT WORKSHOPS ABOUT HEALTHY PANTRY SHOPPING AND POSSITIVE THINKING COUCHED INDIVIDUALS HEALTHY LIFE STYL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01437
IRS990EZ/TotalProgramServiceExpensesAmt01437
IRS990EZ/TotalRevenueAmt01437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosaesrojo.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01437
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/Total509Grp/TotalAmt01437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 32Supplies for seminars 722Website & domain 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aidee Granados
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04694229217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA ES ROJO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0813557997
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 FRANCES LN
ReturnHeader/Filer/USAddress/CityNm0Little Elm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C76D1FEC30F89D4319E0286DA95A7FFC4C2C678C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76D1FEC30F89D4319E0286DA95A7FFC4C2C678C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08054722017135jkhryaw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.48.92.70
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:30:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272131019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Metro Bookkeeping Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02429 Chestnut Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Elm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075068
ReturnHeader/PreparerPersonGrp/PhoneNum02147363979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Gabriela Rooney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T23:29:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-08
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$1,437
Expenses
$1,437
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.89$4.31$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$4.56$3.99$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.83$2.58$2.25
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.46$1.70$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.49$1.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00