Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$20,953
Down $13,019 (-38%) from 2014
Net Assets
Down$20,953
Down $13,019 (-38%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,460
Down $12,309 (-40%) from 2014
Expenses
Up$31,478
Up $5,034 (+19%) from 2014
Net Income
Down-$13,018
Down $17,343 (-401%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $18,460
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
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION ON ASSET | $3,601 | $4,081 |
| MISCELLANEOUS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SABRINA CHAMBERLAIN | President | - | $0 | - | - |
| SHARON STOCKHAM | Treasurer | - | $0 | - | - |
| HOLLY DEFORD | Secretary | - | $0 | - | - |
| EMILY BUESCHER | Director | - | $0 | - | - |
| MARGIE BUESCHER | Board Member | - | $0 | - | - |
| NICOLE WATSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ROSA'S SMILE
- EIN
- 27-1702334
- Phone
- 9108352464
- Address
- PO BOX 5178, SANTA ROSA, CA 95402-5178
Signing Officer
- Name
- Sharon Stockham
- Title
- Treasurer
- Phone
- 7072258149
- Signed
- 2016-05-09
- 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 248 m/g postage 298 m/g supplies 1,660 m/g payroll fees 1,530 f/r travel 4,509 m/g professional-outside 4,871 m/g printing & production 16 non-investment depreciation 480 total 13,612”
Form 990-ez, Part II, Line 24
“Accounts receivable 750 0 2,500 2,500 less accumulated depreciation 1,300 1,780 total 1,950 720”
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 Appendix145 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUBRI JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8312399879 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APTOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20233 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18456 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1060 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20953 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SABRINA CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON STOCKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY DEFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY BUESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGIE BUESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICOLE WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MISCELLANEOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION ON ASSET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13205 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4081 |
| IRS990EZ/TotalRevenueAmt | 0 | 18460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://ROSAS-SMILE.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127291 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES M/G BANK SERVICE CHARGES 248 M/G POSTAGE 298 M/G SUPPLIES 1,660 M/G PAYROLL FEES 1,530 F/R TRAVEL 4,509 M/G PROFESSIONAL-OUTSIDE 4,871 M/G PRINTING & PRODUCTION 16 NON-INVESTMENT DEPRECIATION 480 TOTAL 13,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 750 0 2,500 2,500 LESS ACCUMULATED DEPRECIATION 1,300 1,780 TOTAL 1,950 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION ON ASSET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON STOCKHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072258149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSA'S SMILE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSA |
| ReturnHeader/Filer/EIN | 0 | 271702334 |
| ReturnHeader/Filer/PhoneNum | 0 | 9108352464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5178 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954025178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263745111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOFF THOMAS AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6040 COMMERCE BLVD STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROHNERT PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949282181 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075851040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT J THOMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T18:25:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,953
- Liabilities
- -
- Net assets
- $20,953
- Revenue
- $18,460
- Expenses
- $31,478
- Net income
- -$13,018