Civic Intelligence

Rose Again Foundation

990EZ • Fiscal year 2020 • EIN 46-3224116

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,091

Down $4,210 (-8.2%) from 2019

Net Assets

Down

$46,583

Down $4,718 (-9.2%) from 2019

Liabilities

Up

$508

Up $508 from 2019

Revenue

Up

$83,204

Up $10,956 (+15%) from 2019

Expenses

Up

$87,366

Up $9,144 (+12%) from 2019

Net Income

Up

-$4,162

Up $1,812 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$47,091
Liabilities$508
Net Assets$46,583

Operations Trend

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

2020

Revenue$83,204
Expenses$87,366
Net Income-$4,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$132,940
Mission and Program Overview

Mission

Financial support for adoptive families

Program Services

DescriptionGrantsExpenses
CLOTHING AND HOUSING EXPENSES-$33,256
SCHOLARSHIPS, INTERNSHIPS, TUITION ASSISTANCE AND OTHER EDUCATIONAL EXPENSES-$9,017
RECREATIONAL ACTIVITIES-$1,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE R DIXONDirectorPT$0--
JEFFREY DIXONDirector-$0--
CRAIG SHADLECFO-$0--
WENDY GORHAMSecretary-$0--
KRISTEN HUFFORDPresident-$0--
SUZANNE BAILEYVice President-$0--
LAURA JOLLYDirector-$0--
RHONDA REINKECEOFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
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
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Intelligent Tax Solutions Inc
Address
28991 Old Town Front St Ste206, 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 44,094

Description of other expenses Part I line 16

Description amountadvertising 1,913computer supplies 1,861merchant fees 166dues 1,284insurance 2,210bank charges 41meals 1,661janitorial 124phones and internet 965postage 125supplies and printing 2,162licenses 105website 528travel and mileage 227volunteer expense 69payroll taxes 2,392software 4

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 556 508

Raw XML Appendix194 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/USAddress/CityNm0TEMECULA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE R DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY DIXON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY GORHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE BAILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015837
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR ADOPTIVE FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS, INTERNSHIPS, TUITION ASSISTANCE AND OTHER EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATIONAL ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233256
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087366
IRS990EZ/TotalProgramServiceExpensesAmt044094
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROSEAGAINFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082656
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238413
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS EDUCATION AND OTHER ASSISTANCE AMOUNT 44,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,913COMPUTER SUPPLIES 1,861MERCHANT FEES 166DUES 1,284INSURANCE 2,210BANK CHARGES 41MEALS 1,661JANITORIAL 124PHONES AND INTERNET 965POSTAGE 125SUPPLIES AND PRINTING 2,162LICENSES 105WEBSITE 528TRAVEL AND MILEAGE 227VOLUNTEER EXPENSE 69PAYROLL TAXES 2,392SOFTWARE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 556 508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09519702518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/PreparerFirmGrp/PreparerFirmEIN0271337122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intelligent Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028991 Old Town Front St Ste206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512405747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Perlette
ReturnHeader/ReturnTs02021-01-12T16:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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