Civic Intelligence

Rosa'S Smile

990EZ • Fiscal year 2019 • EIN 27-1702334

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,071

Down $254 (-1.9%) from 2018

Net Assets

Down

$13,071

Down $254 (-1.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$16,383

Down $7,165 (-30%) from 2018

Expenses

Down

$16,637

Down $10,098 (-38%) from 2018

Net Income

Up

-$254

Up $2,933 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$13,071
Liabilities-
Net Assets$13,071
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$16,383
Expenses$16,637
Net Income-$254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$16,383
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

DescriptionGrantsExpenses
MISCELLANEOUS$4,198$4,198
HOUSING-$3,962
Compensation and Service Providers
Top Officer Pay77th 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
Sabrina Chamberlain
Title
President
Phone
7072258149
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas and Company
Address
6050 COMMERCE BLVD STE 100, ROHNERT PARK, CA 94928
Preparer
Matt J Thomas
Phone
7075851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses m/g supplies 5,991 m/g bank service charges 599 p/s housing 3,962 m/g other cost 307 m/g auto 154 total 11,013”

Form 990-ez, Part II, Line 24

“2,500 2,500 less accumulated depreciation 2,500 2,500 total 0 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.”

Raw XML Appendix140 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/PhoneNum08312399879
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-254
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04198
IRS990EZ/GrossReceiptsAmt016383
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013071
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011013
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. WE HAVE OPENED A TRANSITIONAL HOME WHERE A FEW GIRLS CAN LIVE AND BE SUPPORTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016637
IRS990EZ/TotalProgramServiceExpensesAmt08160
IRS990EZ/TotalRevenueAmt016383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ROSAS-SMILE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086695
IRS990ScheduleA/TotalSupportAmt086695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES M/G SUPPLIES 5,991 M/G BANK SERVICE CHARGES 599 P/S HOUSING 3,962 M/G OTHER COST 307 M/G AUTO 154 TOTAL 11,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,500 2,500 LESS ACCUMULATED DEPRECIATION 2,500 2,500 TOTAL 0 0
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. WE HAVE OPENED A TRANSITIONAL HOME WHERE A FEW GIRLS CAN LIVE AND BE SUPPORTED.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072258149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA'S SMILE
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0271702334
ReturnHeader/Filer/PhoneNum09108352464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5178
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954025178
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261854131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 COMMERCE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075851040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT J THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T19:07:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,071
Liabilities
-
Net assets
$13,071
Revenue
$16,383
Expenses
$16,637
Net income
-$254
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