Civic Intelligence

Rosie Network Inc.

990 • Fiscal year 2017 • EIN 46-1522625

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

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

99th percentile

8.58x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,191

Down $15,483 (-75%) from 2016

Net Assets

Down

-$39,363

Down $14,895 (-61%) from 2016

Liabilities

Down

$44,554

Down $588 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$303,431

Down $114,584 (-27%) from 2016

Expenses

Down

$318,326

Down $86,684 (-21%) from 2016

Net Income

Down

-$14,895

Down $27,900 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$5,191
Liabilities$44,554
Net Assets-$39,363
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$303,431
Expenses$318,326
Net Income-$14,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$303,431
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
Land, Buildings, and Equipment, Net-$4,544-
Intangible Assets$1,419$1,023▼ $396
Cash and Non-Interest-Bearing Accounts$19,255$-376▼ $19,631
Total Assets$20,674$5,191▼ $15,483
Liabilities
Other Liabilities$45,142$44,554▼ $588
Total Liabilities$45,142$44,554▼ $588
Net Assets / Fund Balance
Unrestricted Net Assets$-24,468$-39,363▼ $14,895
Total Net Assets Fund Balance$-24,468$-39,363▼ $14,895
Total Liabilities and Net Assets / Fund Balance$20,674$5,191▼ $15,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,544$38,336$42,880
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Blair ThompsonDirector
Frank McintireDirector
James JacobsonDirector
Robert PennoyerDirector
Thomas BrownDirector
Stephanie BrownCEO
Leona a SublettCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$303,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,431
Change in Net Assets
$-14,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,273
Other Expenses$125,076
Professional Fundraising Fees$2,977
Total Fundraising Expense$2,977
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,753$56,520-$190,273
Occupancy-$26,000-$26,000
All Other Expenses$4,050$3,392-$7,442
Depreciation Depletion$7,177--$7,177
Conferences and Meetings-$4,268-$4,268
Other Expenses$4,248--$4,248
Fees for Services Accounting-$4,080-$4,080
Fees for Services Professional Fundraising--$2,977$2,977
Office Expenses-$1,866-$1,866
Interest-$1,764-$1,764
Insurance-$1,366-$1,366
Travel-$1,074-$1,074
Advertising-$733-$733
Fees for Services Legal-$150-$150
Total Functional Expenses$214,136$101,213$2,977$318,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proto Star Foundation$40,510
Loan From J Ivie$3,800
Loan From R Elliot$3,244
Other Current Liabilities$-3,000
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
2018-11-15
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138260
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROTO STAR FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM J IVIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM R ELLIOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04544
IRS990ScheduleD/TotalLiabilityAmt044554
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/TotalAssetsBOYAmt020674
IRS990/TotalAssetsEOYAmt05191
IRS990/TotalAssetsGrp/BOYAmt020674
IRS990/TotalAssetsGrp/EOYAmt05191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045142
IRS990/TotalLiabilitiesEOYAmt044554
IRS990/TotalLiabilitiesGrp/BOYAmt045142
IRS990/TotalLiabilitiesGrp/EOYAmt044554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39363
IRS990/TotalOtherProgSrvcExpenseAmt015475
IRS990/TotalProgramServiceExpensesAmt0214136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303431
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05191
IRS990/TravelGrp/ManagementAndGeneralAmt01074
IRS990/TravelGrp/TotalAmt01074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39363
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONA A SUBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07607881823
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.186.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:27
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M STELL CPA
ReturnHeader/ReturnTs02018-10-30T11:05:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,191
Liabilities
$44,554
Net assets
-$39,363
Revenue
$303,431
Expenses
$318,326
Net income
-$14,895
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