Civic Intelligence

Rosa'S Smile

990EZ • Fiscal year 2016 • EIN 27-1702334

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

(910) 835-2464

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,308

Down $3,645 (-17%) from 2015

Net Assets

Down

$17,308

Down $3,645 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$9,811

Down $8,649 (-47%) from 2015

Expenses

Down

$13,458

Down $18,020 (-57%) from 2015

Net Income

Up

-$3,647

Up $9,371 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$17,308
Liabilities-
Net Assets$17,308
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$9,811
Expenses$13,458
Net Income-$3,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,811
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$4,830$5,118
MISCELLANEOUS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA CHAMBERLAINPresident-$0--
SHARON STOCKHAMTreasurer-$0--
HOLLY DEFORDSecretary-$0--
EMILY BUESCHERDirector-$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
2017-05-12
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 172 m/g postage 282 m/g supplies 1,513 m/g payroll fees 92 f/r travel 2,511 m/g professional-outside 3,220 non-investment depreciation 288 total 8,078”

Form 990-ez, Part II, Line 24

“2,500 2,500 less accumulated depreciation 1,780 2,068 total 720 432”

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 Appendix138 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/CityNm0APTOS
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3647
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04830
IRS990EZ/GrossReceiptsAmt09811
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY BUESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0432
IRS990EZ/OtherExpensesTotalAmt08078
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/GrantsAndAllocationsAmt04830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013458
IRS990EZ/TotalProgramServiceExpensesAmt05118
IRS990EZ/TotalRevenueAmt09811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ROSAS-SMILE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0114751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114751
IRS990ScheduleA/TotalSupportAmt0114751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES M/G BANK SERVICE CHARGES 172 M/G POSTAGE 282 M/G SUPPLIES 1,513 M/G PAYROLL FEES 92 F/R TRAVEL 2,511 M/G PROFESSIONAL-OUTSIDE 3,220 NON-INVESTMENT DEPRECIATION 288 TOTAL 8,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,500 2,500 LESS ACCUMULATED DEPRECIATION 1,780 2,068 TOTAL 720 432
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STOCKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072258149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0271702334
ReturnHeader/Filer/PhoneNum09108352464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5178
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06040 COMMERCE BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949282181
ReturnHeader/PreparerPersonGrp/PhoneNum07075851040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT J THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:35:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,308
Liabilities
-
Net assets
$17,308
Revenue
$9,811
Expenses
$13,458
Net income
-$3,647
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