Civic Intelligence

Rosetta Foundation

990EZ • Fiscal year 2017 • EIN 22-2578905

Jan 01, 2017 to Dec 31, 2017

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.

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

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,575

Up $57,862 (+104%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$130,973

Up $99,508 (+316%) from 2016

Expenses

Down

$73,111

Down $47,668 (-39%) from 2016

Net Income

Up

$57,862

Up $147,176 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$113,575
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$130,973
Expenses$73,111
Net Income$57,862
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$113,575
Liabilities
$0
Net assets
-
Revenue
$130,973
Expenses
$73,111
Net income
$57,862
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