Civic Intelligence

Rosa'S Smile

EIN 27-1702334 • 501(c)3 • Santa Rosa, CA

Profile

To serve at-risk and disadvantaged children primarily living in orphanages. It is our goal to positively and meanigfully impact these children mentally, physically, emotionally, and spiritually. We have opened a transitional home where a few girls can live and be supported.

PO Box 5178Santa Rosa, CA 95402

rosas-smile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,246

Up $9,175 (+70%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,246

Up $9,175 (+70%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$23,822

Up $7,439 (+45%) from 2019

Expenses

Down

$14,647

Down $1,990 (-12%) from 2019

Net Income

Up

$9,175

Up $9,429 (+3712%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $29,647Net Assets 2013: $29,6472013Assets 2014: $33,972Net Assets 2014: $33,9722014Assets 2015: $20,953Net Assets 2015: $20,9532015Assets 2016: $17,308Net Assets 2016: $17,3082016Assets 2017: $16,512Net Assets 2017: $16,5122017Assets 2018: $13,325Net Assets 2018: $13,3252018Assets 2019: $13,071Net Assets 2019: $13,0712019Assets 2020: $22,246Net Assets 2020: $22,2462020

Highlighted filing

2020

Assets$22,246
Liabilities-
Net Assets$22,246
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $31,870Expenses 2013: $20,674Net Income 2013: $11,1962013Revenue 2014: $30,769Expenses 2014: $26,444Net Income 2014: $4,3252014Revenue 2015: $18,460Expenses 2015: $31,478Net Income 2015: -$13,0182015Revenue 2016: $9,811Expenses 2016: $13,458Net Income 2016: -$3,6472016Revenue 2017: $18,511Expenses 2017: $19,307Net Income 2017: -$7962017Revenue 2018: $23,548Expenses 2018: $26,735Net Income 2018: -$3,1872018Revenue 2019: $16,383Expenses 2019: $16,637Net Income 2019: -$2542019Revenue 2020: $23,822Expenses 2020: $14,647Net Income 2020: $9,1752020

Highlighted filing

2020

Revenue$23,822
Expenses$14,647
Net Income$9,175
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,246
Liabilities
-
Net assets
$22,246
Revenue
$23,822
Expenses
$14,647
Net income
$9,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.2$22.2$23.8$14.6$9.18
2019Detailed filing. Detailed filing data is available for this year.$13.1$13.1$16.4$16.6$0.25
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.3$23.5$26.7$3.19
2017Detailed filing. Detailed filing data is available for this year.$16.5$16.5$18.5$19.3$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.3$17.3$9.81$13.5$3.65
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$18.5$31.5$13.0
2014Detailed filing. Detailed filing data is available for this year.$34.0$34.0$30.8$26.4$4.33
2013Detailed filing. Detailed filing data is available for this year.$29.6$29.6$31.9$20.7$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$23,822
Mission and Program Overview

Mission

To serve at-risk and disadvantaged children primarily living in orphanages. It is our goal to positively and meanigfully impact these children mentally, physically, emotionally, and spiritually.

To serve at-risk and disadvantaged children primarily living in orphanages. It is our goal to positively and meaningfully impact these children mentally, physically, emotionally and spiritually.

Program Services

DescriptionGrantsExpenses
Provided support and services to disadvantaged children living in orphanages.$12,412-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA CHAMBERLAINPresident-$0--
SHARON STOCKHAMTreasurer-$0--
AUBRI JOHNSONTreasurer-$0--
HOLLY MEADSecretary-$0--
EMILY BUESCHERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Rosas Smile
EIN
27-1702334
Phone
9108352464
Address
PO BOX 5178, SANTA ROSA, CA 95402

Signing Officer

Name
Sabrina Chamberlain
Title
President
Phone
9108352464
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Virginia Anderson CPA
Address
4960 Snark Ave, Santa Rosa, CA 95409
Preparer
Virginia Anderson
Phone
7073212821
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $5147”

Other Expenses.2

“Medical Expenses $3422”

Other Expenses.3

“Cash Donations $3063”

Other Expenses.4

“Director Expenses $439”

Other Expenses.5

“Bank Fees $310”

Other Expenses.7

“Operations $61”

Other Expenses.8

“Registration Fees $20”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013071
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON STOCKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY BUESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve at-risk and disadvantaged children primarily living in orphanages. It is our goal to positively and meaningfully impact these children mentally, physically, emotionally and spiritually.
IRS990EZ/PrintingPublicationsPostageAmt0280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt012412
IRS990EZ/TotalRevenueAmt023822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://rosas-smile.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023820
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092059
IRS990ScheduleA/TotalSupportAmt092059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $5147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical Expenses $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash Donations $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09108352464
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ReturnHeader/Filer/EIN0271702334
ReturnHeader/Filer/PhoneNum09108352464
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942900631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04960 Snark Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07073212821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T02:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sabrina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chamberlain
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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