Civic Intelligence

Shield of Roses

990EZ • Fiscal year 2015 • EIN 95-4402836

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
P O Box 9053Glendale, CA 91226

(818) 242-3912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,160

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,680

Down $25,845 (-27%) from 2014

Net Assets

$71,680

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$45,179

Down $46,359 (-51%) from 2014

Expenses

Down

$71,024

Down $9,253 (-12%) from 2014

Net Income

Down

-$25,845

Down $37,106 (-330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $94,010Liabilities 2011: $02011Assets 2012: $94,176Liabilities 2012: $02012Assets 2013: $86,264Liabilities 2013: $02013Assets 2014: $97,525Liabilities 2014: $02014Assets 2015: $71,680Liabilities 2015: $0Net Assets 2015: $71,6802015Assets 2016: $77,925Liabilities 2016: $0Net Assets 2016: $77,9252016Assets 2017: $78,066Liabilities 2017: $0Net Assets 2017: $78,0662017Assets 2018: $38,534Liabilities 2018: $0Net Assets 2018: $38,5342018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$71,680
Liabilities$0
Net Assets$71,680
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,718Expenses 2011: $61,258Net Income 2011: -$1,5402011Revenue 2012: $56,162Expenses 2012: $54,456Net Income 2012: $1,7062012Revenue 2013: $71,058Expenses 2013: $78,970Net Income 2013: -$7,9122013Revenue 2014: $91,538Expenses 2014: $80,277Net Income 2014: $11,2612014Revenue 2015: $45,179Expenses 2015: $71,024Net Income 2015: -$25,8452015Revenue 2016: $76,506Expenses 2016: $70,261Net Income 2016: $6,2452016Revenue 2017: $49,514Expenses 2017: $49,373Net Income 2017: $1412017Revenue 2018: $694Expenses 2018: $8,800Net Income 2018: -$8,1062018

Highlighted filing

2015

Revenue$45,179
Expenses$71,024
Net Income-$25,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$45,179
Mission and Program Overview

Mission

ASSISTANCE TO WOMEN

Program Services

DescriptionGrantsExpenses
RENT FOR FAMILIES$7,957$7,957
MERCHANDISE/EQUIPMENT FOR WOMEN$2,701$2,701
FOOD & MEDICAL CARE$393$393
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA MARIA PARTHENIS-RIVASAdministratorPT$22,160-$22,160
GERI URRUTIAPresidentPT$6,000-$6,000
DALE NOBLEVP Treasurer-$0--
ROSEMARY HARRAHILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shield of Roses
EIN
95-4402836
Phone
8182423912
Address
P O BOX 9053, GLENDALE, CA 91226

Signing Officer

Name
Ana Maria Parthenis-rivas
Title
Administrator
Phone
8182423912
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cme Financial Management
Address
159 S VERMONT AVE 2ND FL, LOS ANGELES, CA 90004
Preparer
Elizabeth U Aguilar
Phone
2133859796
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to women; rent for families; : , , , ; , 11051.”

Form 990EZ, Part I, Line 16

“DONATION 343.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 223.”

Form 990EZ, Part I, Line 16

“LITERATURE 71.”

Form 990EZ, Part I, Line 16

“MARKETING 4575.”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA MARIA PARTHENIS-RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum08182423912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 N CENTRAL AVE SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04224
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011051
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045179
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071680
IRS990EZ/OccupancyRentUtltsAndMaintAmt014814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERI URRUTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY HARRAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA MARIA PARTHENIS-RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt04720
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MERCHANDISE/EQUIPMENT FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD & MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07957
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12701
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031003
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071024
IRS990EZ/TotalProgramServiceExpensesAmt011051
IRS990EZ/TotalRevenueAmt045179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68710
IRS990ScheduleA/PublicSupportPY509Pct00.72940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059026
IRS990ScheduleA/Total509Grp/TotalAmt0322516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO WOMEN; RENT FOR FAMILIES; : , , , ; , 11051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITERATURE 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 4575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA PARTHENIS-RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08182423912
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD OF ROSES
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0954402836
ReturnHeader/Filer/PhoneNum08182423912
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9053
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CME FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 S VERMONT AVE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090004
ReturnHeader/PreparerPersonGrp/PhoneNum02133859796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH U AGUILAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:19:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,680
Liabilities
$0
Net assets
$71,680
Revenue
$45,179
Expenses
$71,024
Net income
-$25,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.69$8.80$8.11
2017Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$49.5$49.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$76.5$70.3$6.25
2015Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$45.2$71.0$25.8
2014Summary only. Only limited summary data is available for this year.$97.5$0.00$91.5$80.3$11.3
2013Summary only. Only limited summary data is available for this year.$86.3$0.00$71.1$79.0$7.91
2012Summary only. Only limited summary data is available for this year.$94.2$0.00$56.2$54.5$1.71
2011Summary only. Only limited summary data is available for this year.$94.0$0.00$59.7$61.3$1.54