Civic Intelligence

Rosa Es Rojo Inc.

990EZ • Fiscal year 2017 • EIN 81-3557997

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,938

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

36400%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

455%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$365

Up $364 (+36400%) from 2016

Net Assets

Up

$365

Up $365 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$7,978

Up $6,541 (+455%) from 2016

Expenses

Up

$7,613

Up $6,176 (+430%) from 2016

Net Income

Up

$365

Up $365 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$365
Liabilities$0
Net Assets$365
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$7,978
Expenses$7,613
Net Income$365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,978
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 15 WORKSHOPS IN THE COMMUNITY ABOUT NUTRITION POSITIVE THINKING HEALTHY EMOTIONS AND HEALTHY LIFESTYLE PLUS 11 CONFERENCES THAT BENEFITED MORE THAN 4600 INDIVIDUALS$7,878$7,613
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aidee C Granados PenaFounderPT$2,938-$2,938
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 C Granados Pena
Title
Founder
Phone
4694229217
Signed
2018-05-15
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 revenue Part I line 8

“Description AmountBank promotion bonus 100”

Description of other expenses Part I line 16

“Description AmountTravel and meetings 763Supplies for seminars 1,619Website & domain 501Bank fees 174”

Raw XML Appendix126 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 C Granados Pena
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Facilitator compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Aidee C Granados Pena
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/EOYAmt0365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365
IRS990EZ/GrossReceiptsAmt07978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aidee C Granados Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03057
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING & TRAINING HEALTHY LIFE STYLE
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt04863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED 15 WORKSHOPS IN THE COMMUNITY ABOUT NUTRITION POSITIVE THINKING HEALTHY EMOTIONS AND HEALTHY LIFESTYLE PLUS 11 CONFERENCES THAT BENEFITED MORE THAN 4600 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07613
IRS990EZ/TotalProgramServiceExpensesAmt07613
IRS990EZ/TotalRevenueAmt07978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosaesrojo.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09315
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/Total509Grp/TotalAmt09315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank promotion bonus 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and meetings 763Supplies for seminars 1,619Website & domain 501Bank fees 174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aidee C Granados Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04694229217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FederalOriginalSubmissionId08054722018149lvyrhrv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.14.111
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm007:01:19
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/PreparationDt02018-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Gabriela Rooney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-28T15:39:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365
Liabilities
$0
Net assets
$365
Revenue
$7,978
Expenses
$7,613
Net income
$365
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