Civic Intelligence

Rosies Foundation

990EZ • Fiscal year 2014 • EIN 46-4913500

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilerosiesfoundation.org
8541 Washington BlvdCulver City, CA 90232

(424) 248-5355

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$123,285

No earlier filing loaded for comparison.

Net Assets

$123,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$162,900

No earlier filing loaded for comparison.

Expenses

$39,615

No earlier filing loaded for comparison.

Net Income

$123,285

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.

$150K$100K$50K$0-$50KAssets 2014: $123,285Net Assets 2014: $123,2852014Assets 2015: $30,089Liabilities 2015: $60,168Net Assets 2015: -$30,0792015Assets 2016: $8,690Liabilities 2016: $6Net Assets 2016: $8,6842016Assets 2017: $38,871Liabilities 2017: $114Net Assets 2017: $38,7572017Assets 2018: $634Liabilities 2018: $0Net Assets 2018: $6342018Assets 2019: $5,468Liabilities 2019: $0Net Assets 2019: $5,4682019Assets 2020: $13,222Liabilities 2020: $0Net Assets 2020: $13,2222020Assets 2021: $68,627Liabilities 2021: $0Net Assets 2021: $68,6272021Assets 2022: $29,416Liabilities 2022: $0Net Assets 2022: $29,4162022Assets 2023: $16,096Liabilities 2023: $0Net Assets 2023: $16,0962023Assets 2024: $5,728Liabilities 2024: $0Net Assets 2024: $5,7282024

Highlighted filing

2014

Assets$123,285
Liabilities-
Net Assets$123,285
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $162,900Expenses 2014: $39,615Net Income 2014: $123,2852014Revenue 2015: $377,007Expenses 2015: $560,781Net Income 2015: -$183,7742015Revenue 2016: $202,880Expenses 2016: $207,052Net Income 2016: -$4,1722016Revenue 2017: $210,127Expenses 2017: $180,054Net Income 2017: $30,0732017Revenue 2018: $186,743Expenses 2018: $224,866Net Income 2018: -$38,1232018Revenue 2019: $49,577Expenses 2019: $44,743Net Income 2019: $4,8342019Revenue 2020: $78,194Expenses 2020: $312,728Net Income 2020: -$234,5342020Revenue 2021: $393,059Expenses 2021: $337,654Net Income 2021: $55,4052021Revenue 2022: $399,805Expenses 2022: $439,016Net Income 2022: -$39,2112022Revenue 2023: $852Expenses 2023: $14,172Net Income 2023: -$13,3202023Revenue 2024: $167Expenses 2024: $10,535Net Income 2024: -$10,3682024

Highlighted filing

2014

Revenue$162,900
Expenses$39,615
Net Income$123,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$162,900
Mission and Program Overview

Mission

See Sch O

The specific purpose of ROSIES Foundation is to support individuals with disabilities to feel empowered and independent by creating meaningful employment and training opportunities. The Foundation will offer an innovative approach to creating meaningful, social and employment experiences for individuals, families, and businesses seeking unique resources and opportunities. Our goal is to inspire our beneficiaries to promote a forward thinking and more inclusive environment for employees of all abilities. Activities: The specific activities the organization will undertake are as follows: ?Employee development (CREW College program)?Consulting services for employers?Development of ROSIES social enterprises?Other key activities

Program Services

DescriptionGrantsExpenses
CREW (Collaborative, Respected, and Empowered Workforce) is a 6-month skills development and employment training program that prepares students for employment in one of ROSIES Foundations social enterprises or the greater job market. CREW cohorts of 8-12 individuals will go through CREW College program together, sharing experiences, supporting one another, and building community.CREW graduates will receive a certification that validates them as job-ready in a number of key areas, such as teamwork, time management, and communication skills.CREW College program will also offer additional courses and workshops for students, ROSIES employees, and the public, which will be designed to support and enhance the quality of life and independence. Examples include life and social skills, managing emotional behavior, parenting courses, and mindfulness. The steps to enroll into and complete CREW College program are as follows:?Application process: an individual applies to join the training program.?Evaluation: ROSIES Foundations staff evaluates the applicant in terms of their suitability for the program, skills, passions and career interests.?CREW College: For individuals accepted onto the program, there are 2 possible routes: a full CREW course (6 months) or a short course (1-3 months), depending on an individual's existing skill set and previous training and work experience.?Apprenticeship: 3-6 months of apprenticeship at designated businesses, developing skills needed for paid employment.?Paid employment: this will be supported employment at a ROSIES Foundations social enterprise or, when appropriate, another organization.$8,937-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ChernotskyCEOFT$5,000-$5,000
Jeffrey Michael SobratoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rosies Foundation
EIN
46-4913500
Phone
4242485355
Address
8541 Washington Blvd, Culver City, CA 90232

Signing Officer

Name
Lee Chernotsky
Title
CEO
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5632”

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1005

“Travel $788”

Other Expenses.1007

“Conferences, Conventions, and Meetings $415”

Other Expenses.1

“Taxes, Licenses & Permits $900”

Other Expenses.2

“Telephone and Internet $560”

Other Expenses.3

“Credit Card Processing Fees $181”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1444”

Raw XML Appendix142 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/OtherExpensesTotalAmt08674
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IRS990EZ/PrintingPublicationsPostageAmt0181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREW (Collaborative, Respected, and Empowered Workforce) is a 6-month skills development and employment training program that prepares students for employment in one of ROSIES Foundations social enterprises or the greater job market. CREW cohorts of 8-12 individuals will go through CREW College program together, sharing experiences, supporting one another, and building community.CREW graduates will receive a certification that validates them as job-ready in a number of key areas, such as teamwork, time management, and communication skills.CREW College program will also offer additional courses and workshops for students, ROSIES employees, and the public, which will be designed to support and enhance the quality of life and independence. Examples include life and social skills, managing emotional behavior, parenting courses, and mindfulness. The steps to enroll into and complete CREW College program are as follows:?Application process: an individual applies to join the training program.?Evaluation: ROSIES Foundations staff evaluates the applicant in terms of their suitability for the program, skills, passions and career interests.?CREW College: For individuals accepted onto the program, there are 2 possible routes: a full CREW course (6 months) or a short course (1-3 months), depending on an individual's existing skill set and previous training and work experience.?Apprenticeship: 3-6 months of apprenticeship at designated businesses, developing skills needed for paid employment.?Paid employment: this will be supported employment at a ROSIES Foundations social enterprise or, when appropriate, another organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08937
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ReturnHeader/Filer/PhoneNum04242485355
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ReturnHeader/ReturnTs02015-11-12T10:56:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,285
Liabilities
-
Net assets
$123,285
Revenue
$162,900
Expenses
$39,615
Net income
$123,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.11$0.10
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.01$0.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$4.00$4.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$3.93$3.38$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.78$3.13$2.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.87$2.25$0.38
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.10$1.80$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.03$2.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.30$0.60$0.30$3.77$5.61$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.63$0.40$1.23