Civic Intelligence

Rosie Network Inc.

990 • Fiscal year 2016 • EIN 46-1522625

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileTHEROSIENETWORK.ORG
9242 Lightwave Avenue Suite 120San Diego, CA 92123

(619) 888-5682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,674

Down $1,691 (-7.6%) from 2015

Net Assets

Up

-$24,468

Up $13,005 (+35%) from 2015

Liabilities

Down

$45,142

Down $14,696 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$418,015

Up $140,550 (+51%) from 2015

Expenses

Up

$405,010

Up $115,702 (+40%) from 2015

Net Income

Up

$13,005

Up $24,848 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2014: $7,814Liabilities 2014: $33,4442014Assets 2015: $22,365Liabilities 2015: $59,838Net Assets 2015: -$37,4732015Assets 2016: $20,674Liabilities 2016: $45,142Net Assets 2016: -$24,4682016Assets 2017: $5,191Liabilities 2017: $44,554Net Assets 2017: -$39,3632017Assets 2018: $16,289Liabilities 2018: $2,401Net Assets 2018: $13,8882018Assets 2019: $40,067Liabilities 2019: $2,401Net Assets 2019: $37,6662019Assets 2020: $160,131Liabilities 2020: $2,401Net Assets 2020: $157,7302020Assets 2021: $11,007Liabilities 2021: $0Net Assets 2021: $11,0072021Assets 2022: $20,161Liabilities 2022: $0Net Assets 2022: $20,1612022Assets 2023: $31,639Liabilities 2023: $0Net Assets 2023: $31,6392023Assets 2024: $19,617Liabilities 2024: $0Net Assets 2024: $19,6172024

Highlighted filing

2016

Assets$20,674
Liabilities$45,142
Net Assets-$24,468
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $101,594Expenses 2014: $127,224Net Income 2014: -$25,6302014Revenue 2015: $277,465Expenses 2015: $289,308Net Income 2015: -$11,8432015Revenue 2016: $418,015Expenses 2016: $405,010Net Income 2016: $13,0052016Revenue 2017: $303,431Expenses 2017: $318,326Net Income 2017: -$14,8952017Revenue 2018: $306,239Expenses 2018: $252,988Net Income 2018: $53,2512018Revenue 2019: $371,083Expenses 2019: $347,305Net Income 2019: $23,7782019Revenue 2020: $464,005Expenses 2020: $343,941Net Income 2020: $120,0642020Revenue 2021: $252,425Expenses 2021: $399,148Net Income 2021: -$146,7232021Revenue 2022: $416,825Expenses 2022: $407,671Net Income 2022: $9,1542022Revenue 2023: $717,771Expenses 2023: $706,293Net Income 2023: $11,4782023Revenue 2024: $281,505Expenses 2024: $293,527Net Income 2024: -$12,0222024

Highlighted filing

2016

Revenue$418,015
Expenses$405,010
Net Income$13,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$418,015
Mission and Program Overview

Mission

The rosie network's mission is to build stronger military families through entrepreneurial programs and support services that empower military spouses, transitioning service members and veterans, increasing the financial stablility and self-sufficiency of american families who serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,550$19,255▼ $1,295
Intangible Assets$1,815$1,419▼ $396
Total Assets$22,365$20,674▼ $1,691
Liabilities
Other Liabilities$59,838$45,142▼ $14,696
Total Liabilities$59,838$45,142▼ $14,696
Net Assets / Fund Balance
Unrestricted Net Assets$-37,473$-24,468▲ $13,005
Total Net Assets Fund Balance$-37,473$-24,468▲ $13,005
Total Liabilities and Net Assets / Fund Balance$22,365$20,674▼ $1,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,555-$31,555
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leona a SublettCOOFT$70,000$70,000
Stephanie BrownCEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Blair ThompsonDirector
Frank McintireDirector
James JacobsonDirector
Robert PennoyerDirector
Thomas BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$418,015
Change in Net Assets
$13,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,100
Other Expenses$198,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,000--$106,000
Other Salaries and Wages$34,740$65,360-$100,100
Other Expenses$30,764--$30,764
Conferences and Meetings-$4,389-$4,389
Travel-$4,359-$4,359
Interest-$4,327-$4,327
All Other Expenses-$2,890-$2,890
Office Expenses-$2,435-$2,435
Advertising-$1,809-$1,809
Insurance-$1,740-$1,740
Depreciation Depletion$396--$396
Total Functional Expenses$317,701$87,309$0$405,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From S Brown$26,400
Street Shares Lending$11,698
Loan From J Ivie$3,800
Loan From R Elliot$3,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the return is presented to the board for review prior to filing. Changes, if any, are made and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“DISCLOSED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Rosie Network Inc
EIN
46-1522625
Phone
6198885682
Address
9242 LIGHTWAVE AVENUE SUITE 120, SAN DIEGO, CA 92123

Signing Officer

Name
Leona a Sublett
Title
COO
Phone
7607881823
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona a Sublett
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Steven M Stell CPA Pllc
Address
1927 S TRYON ST STE 106, CHARLOTTE, NC 28203-4688
Preparer
Steven M Stell CPA
Phone
7046312000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rosie network's mission is to build stronger military families through entrepreneurial programs and support services that empower military spouses, transitioning service members and veterans, increasing the financial stablility and self-sufficiency of american families who serve.”

Form 990, Page 2, Part III, Line 4B

“Participants can utilize this space at no cost as they launch and grow their business.”

Form 990, Page 2, Part III, Line 4D

“The rosie network provides a platform for military-owned businesses to be found by individuals seeking to support said companies.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MILITARY ENTREPRENEUR DEVELOPMENT CENTER (MEDC): TO MEET THE GROWING ENTREPRENEURIAL DESIRES OF OUR MILITARY FAMILIES AND TO INCREASE JOB CREATION THROUGH SMALL BUSINESS DEVELOPMENT, THE ROSIE NETWORK'S MILITARY ENTREPRENEUR DEVELOPMENT CENTER IS THE FIRST OF ITS KIND IN SAN DIEGO, PROVIDING FREE SPACE, THE SERVICE2CEO PROGRAM AND SERVICES SPECIFICALLY FOR THE MILITARY COMMUNITY THAT SUPPORTS THE PURSUIT OF THE ENTREPRENEURIAL AMBITION AND EXPERIENCES THAT LEAD TO SKILL ACQUISITION, FINANCIAL LITERACY, MENTORSHIP AND NETWORKING. CHILDCARE CAN BE ONE OF THE TOP OBSTACLES TO EMPLOYMENT FOR OUR COMMUNITY. THE ROSIE NETWORK HAS PARTNERED WITH THE TOBY WELLS YMCA, LOCATED ONE BLOCK FROM THE MEDC OFFICE SPACE, TO PROVIDE NO COST CHILDCARE DURING REGULAR BUSINESS HOURS. ALL SERVICE2CEO PARTICIPANTS CAN UTILIZE THIS SPACE AT NO COST AS THEY LAUNCH AND GROW THEIR BUSINESS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM S BROWN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STREET SHARES LENDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM J IVIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM R ELLIOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031555
IRS990ScheduleD/TotalLiabilityAmt045142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROSIE NETWORK'S MISSION IS TO BUILD STRONGER MILITARY FAMILIES THROUGH ENTREPRENEURIAL PROGRAMS AND SUPPORT SERVICES THAT EMPOWER MILITARY SPOUSES, TRANSITIONING SERVICE MEMBERS AND VETERANS, INCREASING THE FINANCIAL STABLILITY AND SELF-SUFFICIENCY OF AMERICAN FAMILIES WHO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPANTS CAN UTILIZE THIS SPACE AT NO COST AS THEY LAUNCH AND GROW THEIR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROSIE NETWORK PROVIDES A PLATFORM FOR MILITARY-OWNED BUSINESSES TO BE FOUND BY INDIVIDUALS SEEKING TO SUPPORT SAID COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022365
IRS990/TotalAssetsEOYAmt020674
IRS990/TotalAssetsGrp/BOYAmt022365
IRS990/TotalAssetsGrp/EOYAmt020674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059838
IRS990/TotalLiabilitiesEOYAmt045142
IRS990/TotalLiabilitiesGrp/BOYAmt059838
IRS990/TotalLiabilitiesGrp/EOYAmt045142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24468
IRS990/TotalOtherProgSrvcExpenseAmt0194148
IRS990/TotalProgramServiceExpensesAmt0317701
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418015
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020674
IRS990/TravelGrp/ManagementAndGeneralAmt04359
IRS990/TravelGrp/TotalAmt04359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015336 MESA ESTATES COURT
IRS990/USAddress/CityNm0RAMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEROSIENETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONA A SUBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07607881823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSIE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0461522625
ReturnHeader/Filer/PhoneNum06198885682
ReturnHeader/Filer/USAddress/AddressLine1Txt09242 LIGHTWAVE AVENUE SUITE 120
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08553E8D09286A3E32D847B4793B68A941ED9D08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08553E8D09286A3E32D847B4793B68A941ED9D08B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800144242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M STELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07046312000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M STELL CPA
ReturnHeader/ReturnTs02017-11-14T10:08:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,674
Liabilities
$45,142
Net assets
-$24,468
Revenue
$418,015
Expenses
$405,010
Net income
$13,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.82$2.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$7.18$7.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.17$4.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.52$3.99$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$4.64$3.44$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$3.71$3.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$3.06$2.53$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.45$0.39$3.03$3.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.24$4.18$4.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.22$0.60$0.37$2.77$2.89$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.33$1.02$1.27$0.26