Civic Intelligence

Shield of Roses

990EZ • Fiscal year 2016 • EIN 95-4402836

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,925

Up $6,245 (+8.7%) from 2015

Net Assets

Up

$77,925

Up $6,245 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$76,506

Up $31,327 (+69%) from 2015

Expenses

Down

$70,261

Down $763 (-1.1%) from 2015

Net Income

Up

$6,245

Up $32,090 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$77,925
Liabilities$0
Net Assets$77,925

Operations Trend

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

2016

Revenue$76,506
Expenses$70,261
Net Income$6,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$76,506
Mission and Program Overview

Mission

ASSISTANCE TO WOMEN

Program Services

DescriptionGrantsExpenses
RENT FOR FAMILIES-$3,307
MERCHANDISEEQUIPMENT FOR WOMEN-$952
FOOD & MEDICAL CARE-$217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA MARIA P RIVASAdministratorPT$25,950-$25,950
GERI URRUTIAPresidentPT$5,750-$5,750
DALE NOBLEVP Treasurer-$0--
ROSEMARY HARRAHILLSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ana Maria P Rivas
Title
Administrator
Phone
8182423912
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity RENT FOR FAMILIES Amount 3,307Activity MERCHANDISE/EQUIPMENT FOR WOMEN Amount 952Activity FOOD AND MEDICAL CARE Amount 217

Description of other expenses Part I line 16

Description AmountBANK CHARGES 363DONATIONS & CONTRIBUTIONS 577LITERATURE 52LODGING/FOOD 69OFFICE EXPENSES 696MARKETING 10,867

Raw XML Appendix188 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/PhoneNum08182423912
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077925
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERI URRUTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY HARRAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA MARIA P RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt01
IRS990EZ/OtherExpensesTotalAmt012624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt01080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MERCHANDISEEQUIPMENT FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD & MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt076506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340769
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/ExplanationTxt0Activity RENT FOR FAMILIES Amount 3,307Activity MERCHANDISE/EQUIPMENT FOR WOMEN Amount 952Activity FOOD AND MEDICAL CARE Amount 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 363DONATIONS & CONTRIBUTIONS 577LITERATURE 52LODGING/FOOD 69OFFICE EXPENSES 696MARKETING 10,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA P RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08182423912
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD OF ROSES
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0954402836
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9053
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075E58B50F278FDCF4CB61C144BBB3054BE23E71F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.245.197.107
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:50:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330599211
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 AGUILAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:45:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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