Civic Intelligence

Rosa'S Smile

990EZ • Fiscal year 2017 • EIN 27-1702334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,512

Down $796 (-4.6%) from 2016

Net Assets

Down

$16,512

Down $796 (-4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$18,511

Up $8,700 (+89%) from 2016

Expenses

Up

$19,307

Up $5,849 (+43%) from 2016

Net Income

Up

-$796

Up $2,851 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$16,512
Liabilities-
Net Assets$16,512
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$18,511
Expenses$19,307
Net Income-$796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$18,511
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$5,880$6,168
MISCELLANEOUS--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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 10

“CASH CONTRIBUTION: 5,880”

Form 990-ez, Part I, Line 16

“Expenses office 1,945 m/g postage 176 m/g supplies 4,946 f/r travel 4,643 m/g professional-outside 612 m/g other cost 817 non-investment depreciation 288 total 13,427”

Form 990-ez, Part II, Line 24

“2,500 2,500 less accumulated depreciation 2,068 2,356 total 432 144”

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 Appendix144 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/PersonNm0AUBRI JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08312399879
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018507
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-796
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05880
IRS990EZ/GrossReceiptsAmt018511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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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/BOYAmt0432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144
IRS990EZ/OtherExpensesTotalAmt013427
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/GrantsAndAllocationsAmt05880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019307
IRS990EZ/TotalProgramServiceExpensesAmt06168
IRS990EZ/TotalRevenueAmt018511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ROSAS-SMILE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109403
IRS990ScheduleA/TotalSupportAmt0109403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,945 M/G POSTAGE 176 M/G SUPPLIES 4,946 F/R TRAVEL 4,643 M/G PROFESSIONAL-OUTSIDE 612 M/G OTHER COST 817 NON-INVESTMENT DEPRECIATION 288 TOTAL 13,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,500 2,500 LESS ACCUMULATED DEPRECIATION 2,068 2,356 TOTAL 432 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4DEPRECIATION ON ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072258149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA'S SMILE
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0271702334
ReturnHeader/Filer/PhoneNum09108352464
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF THOMAS AND COMPANY CPAS
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT J THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T12:54:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,512
Liabilities
-
Net assets
$16,512
Revenue
$18,511
Expenses
$19,307
Net income
-$796
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