Civic Intelligence

Shield of Roses

990EZ • Fiscal year 2017 • EIN 95-4402836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,583

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,066

Up $141 (+0.2%) from 2016

Net Assets

Up

$78,066

Up $141 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$49,514

Down $26,992 (-35%) from 2016

Expenses

Down

$49,373

Down $20,888 (-30%) from 2016

Net Income

Down

$141

Down $6,104 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$78,066
Liabilities$0
Net Assets$78,066
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$49,514
Expenses$49,373
Net Income$141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$49,514
Mission and Program Overview

Mission

ASSISTANCE TO WOMEN

Program Services

DescriptionGrantsExpenses
FOOD & MEDICAL CARE-$1,751
MERCHANDISEEQUIPMENT FOR WOMEN-$366
RENT FOR FAMILIES-$325
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA MARIA P RIVASAdministratorPT$14,583-$14,583
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
Address
P O BOX 9053, GLENDALE, CA 91226

Signing Officer

Name
Ana Maria P Rivas
Title
Administrator
Phone
8182423912
Signed
2018-11-14
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 325Activity MERCHANDISE/EQUIPMENT FOR WOMEN Amount 366Activity FOOD AND MEDICAL CARE Amount 1,751”

Description of other expenses Part I line 16

“Description AmountDONATIONS & CONTRIBUTIONS 552OFFICE EXPENSES 1,221MARKETING 5,108”

Raw XML Appendix179 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 P RIVAS ADMINISTRA
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/BOYAmt077925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02442
IRS990EZ/GrossReceiptsAmt049514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078066
IRS990EZ/OccupancyRentUtltsAndMaintAmt014838
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/CompensationAmt314583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt06881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MERCHANDISEEQUIPMENT FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD & MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049373
IRS990EZ/TotalProgramServiceExpensesAmt02442
IRS990EZ/TotalRevenueAmt049514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69310
IRS990ScheduleA/PublicSupportPY509Pct00.69840
IRS990ScheduleA/PublicSupportTotal509Amt0231563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071025
IRS990ScheduleA/Total509Grp/TotalAmt0333563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity RENT FOR FAMILIES Amount 325Activity MERCHANDISE/EQUIPMENT FOR WOMEN Amount 366Activity FOOD AND MEDICAL CARE Amount 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS & CONTRIBUTIONS 552OFFICE EXPENSES 1,221MARKETING 5,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA P RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08182423912
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId01AE78F24578BE4554EBD8525FC90B2436633C42B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AE78F24578BE4554EBD8525FC90B2436633C42B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09565222018319dqm5z02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.245.197.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:22:49
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/ReturnTs02018-11-15T16:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,066
Liabilities
$0
Net assets
$78,066
Revenue
$49,514
Expenses
$49,373
Net income
$141
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