Civic Intelligence

Rosetta Foundation

990EZ • Fiscal year 2016 • EIN 22-2578905

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Augusta, ME
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

2nd percentile

-284%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,713

Down $89,314 (-62%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$31,465

Down $95,023 (-75%) from 2015

Expenses

Down

$120,779

Down $49,822 (-29%) from 2015

Net Income

Down

-$89,314

Down $45,201 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $339,697Liabilities 2011: $0Net Assets 2011: $339,6972011Assets 2012: $265,107Liabilities 2012: $02012Assets 2013: $209,938Liabilities 2013: $02013Assets 2014: $189,141Liabilities 2014: $02014Assets 2015: $145,027Liabilities 2015: $02015Assets 2016: $55,713Liabilities 2016: $02016Assets 2017: $113,575Liabilities 2017: $02017Assets 2018: $113,595Liabilities 2018: $02018Assets 2019: $151,461Liabilities 2019: $02019Assets 2021: $128,489Liabilities 2021: $0Net Assets 2021: $128,4892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$55,713
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $408,631Expenses 2011: $151,896Net Income 2011: $256,7352011Revenue 2012: $89,290Expenses 2012: $163,880Net Income 2012: -$74,5902012Revenue 2013: $79,702Expenses 2013: $134,871Net Income 2013: -$55,1692013Revenue 2014: $141,042Expenses 2014: $161,840Net Income 2014: -$20,7982014Revenue 2015: $126,488Expenses 2015: $170,601Net Income 2015: -$44,1132015Revenue 2016: $31,465Expenses 2016: $120,779Net Income 2016: -$89,3142016Revenue 2017: $130,973Expenses 2017: $73,111Net Income 2017: $57,8622017Revenue 2018: $80,649Expenses 2018: $80,629Net Income 2018: $202018Revenue 2019: $146,841Expenses 2019: $108,975Net Income 2019: $37,8662019Revenue 2021: $125,970Expenses 2021: $111,529Net Income 2021: $14,4412021Revenue 2022: $33,884Expenses 2022: $162,373Net Income 2022: -$128,4892022

Highlighted filing

2016

Revenue$31,465
Expenses$120,779
Net Income-$89,314
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The Rosetta Foundation has provided information and resources to teens and young adults on issues that affect them ie relationships self esteem abstinence pregnancy abortion fetal development parenting and adoption through wwwteenbreakscom

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,713
Liabilities
$0
Net assets
-
Revenue
$31,465
Expenses
$120,779
Net income
-$89,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$1.62$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.26$1.12$0.14
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.47$1.09$0.38
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.31$0.73$0.58
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.31$1.21$0.89
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.26$1.71$0.44
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$1.41$1.62$0.21
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$0.80$1.35$0.55
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$0.89$1.64$0.75
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$4.09$1.52$2.57