Civic Intelligence

Rosa Es Rojo Inc.

990EZ • Fiscal year 2018 • EIN 81-3557997

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,062

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

5144%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

518%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,142

Up $18,777 (+5144%) from 2017

Net Assets

Up

$19,142

Up $18,777 (+5144%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$49,318

Up $41,340 (+518%) from 2017

Expenses

Up

$32,400

Up $24,787 (+326%) from 2017

Net Income

Up

$16,918

Up $16,553 (+4535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$19,142
Liabilities$0
Net Assets$19,142
Open 2018 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

2018

Revenue$49,318
Expenses$32,400
Net Income$16,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$49,318
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
During 2018 we delivered a total of 2517 hours of cancer prevention training served 242 Latinas directly and 1210 beneficiaries indirectly$49,318$32,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aidee C Granados PenaFounderPT$13,062-$13,062
Laura Mendivil AnayaDevelopment DirectorPT$6,369-$6,369
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
2019-02-25
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 AmountTravel and meetings 1,536Supplies 4,171Website & domain 1,494Bank fees 98Insurance 1,270Marketing 1,160”

Other changes in net assets or fund balances Part I line 20

“Description AmountProyector donated 1,859”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and equipment 0 3,159”

Raw XML Appendix145 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/PersonNm1Laura Mendivil Anaya
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Facilitating, coaching, and training.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Institutional development, fund raising for campaigns, and grant writing.
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/BOYAmt0365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019142
IRS990EZ/GrossReceiptsAmt049318
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019142
IRS990EZ/OccupancyRentUtltsAndMaintAmt0155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aidee C Granados Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Mendivil Anaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Development director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03159
IRS990EZ/OtherChangesInNetAssetsAmt01859
IRS990EZ/OtherExpensesTotalAmt09729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING & TRAINING HEALTHY LIFE STYLE
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramServiceRevenueAmt02276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2018 we delivered a total of 2517 hours of cancer prevention training served 242 Latinas directly and 1210 beneficiaries indirectly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032400
IRS990EZ/TotalProgramServiceExpensesAmt032400
IRS990EZ/TotalRevenueAmt049318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosaesrojo.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt058633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/Total509Grp/TotalAmt058633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel and meetings 1,536Supplies 4,171Website & domain 1,494Bank fees 98Insurance 1,270Marketing 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProyector donated 1,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and equipment 0 3,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDEE GRANADOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04694229217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId082206FBE32456604E6F5ABCE053A543A8B3E5ACE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082206FBE32456604E6F5ABCE053A543A8B3E5ACE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08054722019059sn05222
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.14.111
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTm022:55:45
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Gabriela Rooney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T18:39:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,142
Liabilities
$0
Net assets
$19,142
Revenue
$49,318
Expenses
$32,400
Net income
$16,918
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