Civic Intelligence

Rose of Sharon Ministries C/O Sharon Liu

EIN 83-0435622 • 501(c)3 • St Petersburg, FL

Profile

Ministry to less fortunate peoples in remote parts of China and other under- developed nations by helping to provide a better quality of life according to God's leading.

11171 53rd Ave NorthSt Petersburg, FL 33708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,341

Down $1,519 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,341

Down $1,519 (-26%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$28,821

Up $1,171 (+4.2%) from 2017

Expenses

Down

$30,340

Down $4,003 (-12%) from 2017

Net Income

Up

-$1,519

Up $5,174 (+77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,548Net Assets 2011: $7,5482011Assets 2012: $7,320Net Assets 2012: $7,3202012Assets 2013: $29,403Liabilities 2013: $02013Assets 2014: $14,973Net Assets 2014: $14,9732014Assets 2015: $14,356Net Assets 2015: $14,3562015Assets 2016: $12,553Net Assets 2016: $12,5532016Assets 2017: $5,860Net Assets 2017: $5,8602017Assets 2018: $4,341Net Assets 2018: $4,3412018

Highlighted filing

2018

Assets$4,341
Liabilities-
Net Assets$4,341
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $51,834Expenses 2011: $74,022Net Income 2011: -$22,1882011Revenue 2012: $56,476Expenses 2012: $56,704Net Income 2012: -$2282012Revenue 2013: $55,866Expenses 2013: $33,783Net Income 2013: $22,0832013Revenue 2014: $41,338Expenses 2014: $55,768Net Income 2014: -$14,4302014Revenue 2015: $42,917Expenses 2015: $43,534Net Income 2015: -$6172015Revenue 2016: $39,484Expenses 2016: $41,287Net Income 2016: -$1,8032016Revenue 2017: $27,650Expenses 2017: $34,343Net Income 2017: -$6,6932017Revenue 2018: $28,821Expenses 2018: $30,340Net Income 2018: -$1,5192018

Highlighted filing

2018

Revenue$28,821
Expenses$30,340
Net Income-$1,519
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,341
Liabilities
-
Net assets
$4,341
Revenue
$28,821
Expenses
$30,340
Net income
-$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.34$4.34$28.8$30.3$1.52
2017Detailed filing. Detailed filing data is available for this year.$5.86$5.86$27.7$34.3$6.69
2016Detailed filing. Detailed filing data is available for this year.$12.6$12.6$39.5$41.3$1.80
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$42.9$43.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$41.3$55.8$14.4
2013Summary only. Only limited summary data is available for this year.$29.4$0.00$55.9$33.8$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$7.32$56.5$56.7$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$7.55$51.8$74.0$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$28,821
Mission and Program Overview

Mission

Ministry to less fortunate peoples in remote parts of China and other under- developed nations by helping to provide a better quality of life according to God's leading.

Ministry to less fortunate peoples in remote China and other under-developed nations by helping to provide a better quality of life according to God's lead.

Program Services

DescriptionGrantsExpenses
OUTREACH MINISTRY IN REMOTE PARTS OF CHINA & OTHER UNDEVELOPED NATIONS$4,800$29,966
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON A LIUPresident & TreasurerPT$24,000-$24,000
BRADFORD H CROOKVice-President-$0--
JANET SCHMIDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rose of Sharon Ministries
EIN
83-0435622
Phone
6313830100
Address
11171 53rd Ave North, St Petersburg, FL 33708

Signing Officer

Name
Sharon Liu
Title
President
Phone
6313830100
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
David Van Nostrand CPA
Address
100 Broadway, Amityville, NY 11701
Preparer
David Van Nostrand CPA
Phone
6312640031
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ministry outreach - grants 4800.”

Form 990EZ, Part I, Line 16

“Ministry outreach costs 500.”

Form 990EZ, Part I, Line 16

“Misc. expenses 24.”

Form 990EZ, Part I, Line 16

“Travel 173.”

Raw XML Appendix156 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/PersonNm0JANET SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05165990379
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malverne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05860
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028821
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt05860
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04341
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON A LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADFORD H CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry to less fortunate peoples in remote China and other under-developed nations by helping to provide a better quality of life according to God's lead.
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH MINISTRY IN REMOTE PARTS OF CHINA & OTHER UNDEVELOPED NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030340
IRS990EZ/TotalProgramServiceExpensesAmt029966
IRS990EZ/TotalRevenueAmt028821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75350
IRS990ScheduleA/PublicSupportPY509Pct00.84560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041338
IRS990ScheduleA/Total509Grp/TotalAmt0179910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ministry outreach - grants 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ministry outreach costs 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. expenses 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313830100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0830435622
ReturnHeader/Filer/PhoneNum06313830100
ReturnHeader/Filer/USAddress/AddressLine1Txt011171 53rd Ave North
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033708
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.149.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:25:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amityville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06312640031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VAN NOSTRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T07:25:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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