Civic Intelligence

Rose of Sharon Inc

EIN 86-3700653 • 501(c)3 • Los Angeles, CA

990-N CoverageNTEE P20

Profile

To improve the quality of life for individuals and families from underserved and marginalized communities by compassionately serving their mental health, substance abuse, education, entrepreneurial goals, food and housing needs.

1610 West 7th StreetLos Angeles, CA 90017

www.roseofsharonla.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$98,738

Up $26,898 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$98,738

Up $26,898 (+37%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$87,272

Up $6,341 (+7.8%) from 2022

Expenses

Up

$60,321

Up $45,328 (+302%) from 2022

Net Income

Down

$26,951

Down $38,987 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2022: $71,840Liabilities 2022: $0Net Assets 2022: $71,8402022Assets 2023: $98,738Liabilities 2023: $0Net Assets 2023: $98,7382023

Highlighted filing

2023

Assets$98,738
Liabilities$0
Net Assets$98,738
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0Revenue 2022: $80,931Expenses 2022: $14,993Net Income 2022: $65,9382022Revenue 2023: $87,272Expenses 2023: $60,321Net Income 2023: $26,9512023

Highlighted filing

2023

Revenue$87,272
Expenses$60,321
Net Income$26,951
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,738
Liabilities
$0
Net assets
$98,738
Revenue
$87,272
Expenses
$60,321
Net income
$26,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$98.7$0.00$98.7$87.3$60.3$27.0
2022Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$80.9$15.0$65.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$87,272
Mission and Program Overview

Mission

To improve the quality of life for individuals and families from underserved and marginalized communities by compassionately serving their mental health, substance abuse, education, entrepreneurial goals, food and housing needs.

Program Services

DescriptionGrantsExpenses
Program 1 My first Mental health box. Help for single parents, families affected by gun violence, or veterans. The box comes with a journal meditation cd, aroma therapy also pillows candle and a jump rope a wellness band herbal tea stress ball mindfulness card a small bible, and more. Help with understanding self nurturing personal needs, processing emotion in a healthy way, creating a healthy self care regiment and establishing a health learning environment with boundaries. Program 2 Lets cook Healthy Online or personal cooking class taught by healthy vegan chefs showing the health benefits and perks of a healthy life style goals to provide the black community with health plant based options and to provide valuable knowledge related to health and nutrition. We have helped over 50 families$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shenika WilliamsPesidentPT$0--
Johnny RutledgeTreasurerPT$0--
Teesha WilliamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rose of Sharon Inc
EIN
86-3700653
Phone
8182593930
Address
1610 West 7th Street, Los Angeles, CA 90017

Signing Officer

Name
Shenika Williams
Title
President
Phone
8182593930
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
All Pay Services
Address
942 W Rose Ave, Garden City, MI 48135
Preparer
Kandis Duffield
Phone
2489436257
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“for supplies, tax prep, and travel”

Form 990-EZ, Part I, Line 20

“return”

Raw XML Appendix209 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.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum08182593930
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ReturnHeader/Filer/EIN0863700653
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-29T13:18:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shenika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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