Civic Intelligence

Shield of Roses

990EZ • Fiscal year 2018 • EIN 95-4402836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1168%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 144.1% of source-year revenue.

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,534

Down $39,532 (-51%) from 2017

Net Assets

Down

$38,534

Down $39,532 (-51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$694

Down $48,820 (-99%) from 2017

Expenses

Down

$8,800

Down $40,573 (-82%) from 2017

Net Income

Down

-$8,106

Down $8,247 (-5849%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$38,534
Liabilities$0
Net Assets$38,534
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$694
Expenses$8,800
Net Income-$8,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$694
Mission and Program Overview

Mission

ASSISTANCE TO WOMEN

Program Services

DescriptionGrantsExpenses
NA--
NA--
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI URRUTIAPresident-$1,000-$1,000
DALE NOBLEVP Treasurer-$0--
ROSEMARY HARRAHILLSecretary-$0--
ANA MARIA P RIVASAdministrator-$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 Administra
Title
Administrator
Phone
8182423912
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER TAXES 20OFFICE EXPENSES 1,019MARKETING 624”

Other changes in net assets or fund balances Part I line 20

“Description AmountCONTRIBUTION TO OTHER NONPROFIT ORG (31,426)”

Raw XML Appendix282 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/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/BOYAmt078066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8106
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038534
IRS990EZ/GrossReceiptsAmt0694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038534
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038534
IRS990EZ/OccupancyRentUtltsAndMaintAmt0625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-31426
IRS990EZ/OtherExpensesTotalAmt01663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01105
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68320
IRS990ScheduleA/PublicSupportPY509Pct00.69310
IRS990ScheduleA/PublicSupportTotal509Amt0180187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091428
IRS990ScheduleA/Total509Grp/TotalAmt0263187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263757
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FEMINISTS FOR LIFE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1STUDENTS FOR LIFE OF AMERICA
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2HOLY INNOCENTS CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3AMERICANS UNITED FOR LIFE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LIFE DYNAMICS INC
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LIFE LEGAL DEFENSE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6THOMAS MORE SOCIETY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7PRO-LIFE ACTION MINISTRIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8CENTER FOR BIOETHICAL REFORM
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9CHARLOTTE LOZIER INSTITUTE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10SISTERS OF LIFE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11LIFE SITE NEWS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32018-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52018-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62019-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72019-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt82019-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt92018-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt102019-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt112018-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt25000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt42000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt52500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt62000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt72500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt8500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt92000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt102000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11500
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CREDIT CARD TRANSACTION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CREDIT CARD TRANSACTION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CHECK NUMBER 1530
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CREDIT CARD TRANSACTION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4CHECK 1531
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5CREDIT CARD TRANSACTION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6E-CHECK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt7CHECK 1532
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt8CHECK 1536
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt9E-CHECK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt10CHECK 1534
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt11CHECK 1535
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FEMINISTS FOR LIFE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1STUDENTS FOR LIFE OF AMERICA
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2HOLY INNOCENTS CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3AMERICANS UNITED FOR LIFE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4LIFE DYNAMICS INC
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm6THOMAS MORE SOCIETY
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm7PRO-LIFE ACTION MINISTRIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm8CENTER FOR BIOETHICAL REFORM
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm9CHARLOTTE LOZIER INSTITUTE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm10SISTERS OF LIFE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm11LIFE SITE NEWS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0DEPARTMENT 0641
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14755 JEFFERSON DAVIS HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2425 E 20TH ST
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 2226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5PO BOX 2105
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6309 W WASHINGTON ST 1250
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt71163 PAYNE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt8PO BOX 219
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt92800 SHIRLINGTON RD 1200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1038 MONTEBELLO ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt114 FAMILY LIFE LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Fredericksburg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Long Beach
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Arlington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4Denton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5Napa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6Chicago
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm7Saint Paul
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm8LAKE FOREST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm9Arlington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm10Suffern
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm11Front Royal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd7MN
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd9VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd10NY
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd1010901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd1122630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER TAXES 20OFFICE EXPENSES 1,019MARKETING 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTION TO OTHER NONPROFIT ORG (31,426)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA P RIVAS ADMINISTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08182423912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId090F65E51B3FE7FF6720CD3CFDBBFBF5CA09031BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F65E51B3FE7FF6720CD3CFDBBFBF5CA09031BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09565222019319nghesrk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.245.197.107
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330599211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CME FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 S VERMONT AVENUE 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090004
ReturnHeader/PreparerPersonGrp/PhoneNum02133859796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH AGUILAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,534
Liabilities
$0
Net assets
$38,534
Revenue
$694
Expenses
$8,800
Net income
-$8,106
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