Civic Intelligence

Rosa'S Smile

990EZ • Fiscal year 2014 • EIN 27-1702334

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 22, 2015

Organization ProfileROSAS-SMILE.ORG
PO Box 5178Santa Rosa, CA 95402-5178

(707) 225-8149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,972

Up $4,325 (+15%) from 2013

Net Assets

Up

$33,972

Up $4,325 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$30,769

Down $1,101 (-3.5%) from 2013

Expenses

Up

$26,444

Up $5,770 (+28%) from 2013

Net Income

Down

$4,325

Down $6,871 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2014

Assets$33,972
Liabilities-
Net Assets$33,972
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$30,769
Expenses$26,444
Net Income$4,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 22, 2015
Return Version
2014v5.0
Gross Receipts
$30,769
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.

Program Services

DescriptionGrantsExpenses
DEPRECIATION ON ASSET$4,820$5,620
MISCELLANEOUS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA CHAMBERLAINPresident-$0--
SHARON STOCKHAMTreasurer-$0--
HOLLY DEFORDSecretary-$0--
EMILY BUESCHERDirector-$0--
MARGIE BUESCHERBoard Member-$0--
NICOLE WATSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ROSA'S SMILE
EIN
27-1702334
Phone
7072258149
Address
PO BOX 5178, SANTA ROSA, CA 95402-5178

Signing Officer

Name
Sharon Stockham
Title
Treasurer
Phone
7072258149
Signed
2015-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Goff Thomas and Company Cpas
Address
6040 COMMERCE BLVD STE 111, ROHNERT PARK, CA 94928-2181
Preparer
Matt J Thomas
Phone
7075851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses m/g bank service charges 376 m/g postage 53 m/g supplies 4,210 m/g payroll fees 1,342 f/r travel 683 non-investment depreciation 800 total 7,464”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 750 2,500 2,500 less accumulated depreciation 500 1,300 total 2,000 1,950”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“DEPRECIATION ON ASSET”

Raw XML Appendix143 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON STOCKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY BUESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE BUESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01950
IRS990EZ/OtherExpensesTotalAmt07464
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 MEANIGFULLY IMPACT THESE CHILDREN MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ON ASSET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt026444
IRS990EZ/TotalProgramServiceExpensesAmt05620
IRS990EZ/TotalRevenueAmt030769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ROSAS-SMILE.ORG/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108835
IRS990ScheduleA/TotalSupportAmt0108835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES M/G BANK SERVICE CHARGES 376 M/G POSTAGE 53 M/G SUPPLIES 4,210 M/G PAYROLL FEES 1,342 F/R TRAVEL 683 NON-INVESTMENT DEPRECIATION 800 TOTAL 7,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 750 2,500 2,500 LESS ACCUMULATED DEPRECIATION 500 1,300 TOTAL 2,000 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ON ASSET
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/PhoneNum07072258149
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ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954025178
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949282181
ReturnHeader/PreparerPersonGrp/PhoneNum07075851040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT J THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T19:15:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,972
Liabilities
-
Net assets
$33,972
Revenue
$30,769
Expenses
$26,444
Net income
$4,325
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