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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$13,325
Down $3,187 (-19%) from 2017
Net Assets
Down$13,325
Down $3,187 (-19%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$23,548
Up $5,037 (+27%) from 2017
Expenses
Up$26,735
Up $7,428 (+38%) from 2017
Net Income
Down-$3,187
Down $2,391 (-300%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $23,548
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 meanigfully impact these children mentally, physically, emotionally, and spiritually. We have opened a transitional home where a few girls can live and be supported.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOUSING | - | $7,931 |
| DEPRECIATION ON ASSET | $6,809 | $6,953 |
| 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 | - | - |
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
- 2019-05-08
- 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: 6,809”
Form 990-ez, Part I, Line 16
“Expenses m/g postage 352 m/g supplies 9,406 m/g postage 333 p/s housing 7,931 non-investment depreciation 144 total 18,166”
Form 990-ez, Part II, Line 24
“2,500 2,500 less accumulated depreciation 2,356 2,500 total 144 0”
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. We have opened a transitional home where a few girls can live and be supported.”
Form 990-ez, Part III, Line 31
“DEPRECIATION ON ASSET”
Raw XML Appendix146 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/GrantsAndSimilarAmountsPaidAmt | 0 | 6809 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY BUESCHER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 18166 |
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| 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. WE HAVE OPENED A TRANSITIONAL HOME WHERE A FEW GIRLS CAN LIVE AND BE SUPPORTED. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEPRECIATION ON ASSET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26735 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14884 |
| IRS990EZ/TotalRevenueAmt | 0 | 23548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://ROSAS-SMILE.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23545 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9807 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 6,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES M/G POSTAGE 352 M/G SUPPLIES 9,406 M/G POSTAGE 333 P/S HOUSING 7,931 NON-INVESTMENT DEPRECIATION 144 TOTAL 18,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,356 2,500 TOTAL 144 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION ON ASSET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSA |
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| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:34 |
| 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 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT J THOMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-17T10:47:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,325
- Liabilities
- -
- Net assets
- $13,325
- Revenue
- $23,548
- Expenses
- $26,735
- Net income
- -$3,187