Civic Intelligence

Rose Again Foundation

990EZ • Fiscal year 2018 • EIN 46-3224116

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileROSEAGAINFOUNDATION.ORG
32039 Corte SparkmanTemecula, CA 92592

(951) 970-2518

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$54,739

No earlier filing loaded for comparison.

Net Assets

$54,739

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$78,493

No earlier filing loaded for comparison.

Expenses

$58,451

No earlier filing loaded for comparison.

Net Income

$20,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $54,739Liabilities 2018: $0Net Assets 2018: $54,7392018Assets 2019: $51,301Liabilities 2019: $0Net Assets 2019: $51,3012019Assets 2020: $47,091Liabilities 2020: $508Net Assets 2020: $46,5832020Assets 2021: $101,876Liabilities 2021: $718Net Assets 2021: $101,1582021Assets 2022: $153,308Liabilities 2022: $906Net Assets 2022: $152,4022022Assets 2023: $164,335Liabilities 2023: $562Net Assets 2023: $163,7732023Assets 2024: $97,503Liabilities 2024: $377Net Assets 2024: $97,1262024

Highlighted filing

2018

Assets$54,739
Liabilities$0
Net Assets$54,739
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $78,493Expenses 2018: $58,451Net Income 2018: $20,0422018Revenue 2019: $72,248Expenses 2019: $78,222Net Income 2019: -$5,9742019Revenue 2020: $83,204Expenses 2020: $87,366Net Income 2020: -$4,1622020Revenue 2021: $190,513Expenses 2021: $135,938Net Income 2021: $54,5752021Revenue 2022: $163,582Expenses 2022: $112,338Net Income 2022: $51,2442022Revenue 2023: $154,522Expenses 2023: $143,151Net Income 2023: $11,3712023Revenue 2024: $50,910Expenses 2024: $117,557Net Income 2024: -$66,6472024

Highlighted filing

2018

Revenue$78,493
Expenses$58,451
Net Income$20,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$100,328
Mission and Program Overview

Mission

Financial support for adoptive families

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS INTERNSHIPS TUITION ASSISTANCE AND OTHER EDUCATIONAL EXPENSES$30,253-
CLOTHING AND HOUSING EXPENSES$10,664-
RECREATIONAL ACTIVITIES$8,263-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE R DIXONVPPT$0--
JEFFREY DIXONPresident-$0--
CRAIG SHADLECFO-$0--
WENDY GORHAMSecretary-$0--
RHONDA REINKECEOFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0$19,740$19,740$3,457$16,283
Total Events$19,740$19,740$8,796$10,944
Filing and Contact Details

Filer

Filer Name
Rose Again Foundation
EIN
46-3224116
Address
32039 CORTE SPARKMAN, TEMECULA, CA 92592

Signing Officer

Name
Rhonda Reinke
Title
CEO
Phone
9519702518
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Intelligent Tax Solutions Inc
Address
43418 Business Park Dr Ste 103, Temecula, CA 92590
Preparer
William R Perlette
Phone
9512405747
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships education and other assistance amount 49,180”

Description of other expenses Part I line 16

“Description amountaccounting 20advertising 937bank charges 95computer supplies 70merchant fees 53dues 885insurance 698outside labor 1,346meals 1,232fees 25website 845miscellaneous 8”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG SHADLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09519702518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032039 CORTE SPARKMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054739
IRS990EZ/FundraisingGrossIncomeAmt024706
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049180
IRS990EZ/GrossReceiptsAmt0100328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE R DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG SHADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY GORHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR ADOPTIVE FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt03057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS INTERNSHIPS TUITION ASSISTANCE AND OTHER EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLOTHING AND HOUSING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030253
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18263
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021835
IRS990EZ/SpecialEventsNetIncomeLossAmt02871
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058451
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROSEAGAINFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075451
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075451
IRS990ScheduleA/Total509Grp/TotalAmt075451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075451
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02350
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS EDUCATION AND OTHER ASSISTANCE AMOUNT 49,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING 20ADVERTISING 937BANK CHARGES 95COMPUTER SUPPLIES 70MERCHANT FEES 53DUES 885INSURANCE 698OUTSIDE LABOR 1,346MEALS 1,232FEES 25WEBSITE 845MISCELLANEOUS 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09519702518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE AGAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0463224116
ReturnHeader/Filer/USAddress/AddressLine1Txt032039 CORTE SPARKMAN
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E25594139D2C431A40260CA632BA6D9D2793DA3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E25594139D2C431A40260CA632BA6D9D2793DA3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03065252018263jgnyedk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.81.44
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTm018:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271337122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intelligent Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043418 Business Park Dr Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512405747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Perlette
ReturnHeader/ReturnTs02018-09-20T18:40:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$54,739
Liabilities
$0
Net assets
$54,739
Revenue
$78,493
Expenses
$58,451
Net income
$20,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.51$1.18$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$1.55$1.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.64$1.12$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.91$1.36$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.83$0.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.78$0.58$0.20