Civic Intelligence

Rosie Riveters

990 • Fiscal year 2021 • EIN 47-4710197

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

201 N Union St APT 110Alexandria, VA 22314

(703) 544-5628

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,592

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$382,921

Up $130,199 (+52%) from 2020

Net Assets

Up

$381,522

Up $130,235 (+52%) from 2020

Liabilities

Down

$1,399

Down $36 (-2.5%) from 2020

Revenue

Up

$327,557

Up $81,370 (+33%) from 2020

Expenses

Up

$198,396

Up $90,495 (+84%) from 2020

Net Income

Down

$129,161

Down $9,125 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $113,001Liabilities 2019: $0Net Assets 2019: $113,0012019Assets 2020: $252,722Liabilities 2020: $1,435Net Assets 2020: $251,2872020Assets 2021: $382,921Liabilities 2021: $1,399Net Assets 2021: $381,5222021Assets 2022: $477,435Liabilities 2022: $0Net Assets 2022: $477,4352022Assets 2023: $570,972Liabilities 2023: $0Net Assets 2023: $570,9722023Assets 2024: $539,856Liabilities 2024: $0Net Assets 2024: $539,8562024

Highlighted filing

2021

Assets$382,921
Liabilities$1,399
Net Assets$381,522

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $110,005Expenses 2019: $56,889Net Income 2019: $53,1162019Revenue 2020: $246,187Expenses 2020: $107,901Net Income 2020: $138,2862020Revenue 2021: $327,557Expenses 2021: $198,396Net Income 2021: $129,1612021Revenue 2022: $309,719Expenses 2022: $215,118Net Income 2022: $94,6012022Revenue 2023: $459,886Expenses 2023: $366,349Net Income 2023: $93,5372023Revenue 2024: $371,870Expenses 2024: $402,986Net Income 2024: -$31,1162024

Highlighted filing

2021

Revenue$327,557
Expenses$198,396
Net Income$129,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$332,324
Mission and Program Overview

Mission

Rosie Riveters mission is to equip and empower preschool to middle school gtirls from diverse backgrounds to be strong, confident, and competent in the fields of science, technology, engineering, and math STEM by providing a fun space to imagine, learn, build, and play.

Rosie Riveters equips and empowers girls aged 4 -14 to be strong, confident, and competent in STEM through hands-on programs that build critical thinking, problem solving skills, and overall confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,574$253,664▲ $15,090
Savings and Temporary Cash Investments-$123,445-
Land, Buildings, and Equipment, Net$7,973$3,987▼ $3,986
Intangible Assets$4,408$1,825▼ $2,583
Pledges and Grants Receivable$1,368--
Prepaid Expenses and Deferred Charges$399--
Total Assets$252,722$382,921▲ $130,199
Liabilities
Accounts Payable and Accrued Expenses$1,435$1,399▼ $36
Total Liabilities$1,435$1,399▼ $36
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,840$191,002▲ $129,162
Net Assets With Donor Restrictions$189,447$190,520▲ $1,073
Total Net Assets Fund Balance$251,287$381,522▲ $130,235
Total Liabilities and Net Assets / Fund Balance$252,722$382,921▲ $130,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,987$7,973$11,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittany GreerSecretary/Executive DirectorFT$63,592$63,592

Board Members and Trustees

NameTitle
Karin JorgePresident
Erica Elliot RichardsonVice President
Casey HuertaDirector
Cindy Martin-BrennanDirector
Joyce MatthewsDirector
Carolyn KelferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,018
Program Service Revenue
$6,194
Investment Income
$112
Other Revenue
$-4,767
All Other Contributions
$326,018
Change in Net Assets
$129,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,413
Other Expenses$51,983
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$4,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,800$3,792-$63,592
Other Salaries and Wages$52,399-$3,375$55,774
Grants to Domestic Orgs$15,000--$15,000
Payroll Taxes$9,820$1,343$258$11,421
Information Technology$8,674$290-$8,964
Fees for Services Accounting$6,138$500-$6,638
Depreciation Depletion$5,858-$710$6,568
Office Expenses$3,705$1,263$310$5,278
Occupancy$3,000--$3,000
Insurance$1,900--$1,900
Travel$1,020$197$148$1,365
Advertising$1,023--$1,023
Fees for Services Other$892$77-$969
Other Employee Benefits$507$119-$626
Other Expenses$243$1,000-$243
Fees for Services Legal$209--$209
Conferences and Meetings$60--$60
Total Functional Expenses$185,014$8,581$4,801$198,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Star FamiliesEncinitas, CA50c3For Program Expenditures$15,000
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
Federal income taxes-
Sales Tax Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

Form 990, Part VI, Section B, Line 12C

The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through websites like guidestar.org

Form 990, Part VI, Section B, Line 15A 15B

The organization uses the following methods to determine pay for employees Reviewed salaries and job requirements across payroll systems, reviewed 990s of similar organizations, and voted on by board members.

Filing and Contact Details

Filer

Filer Name
Rosie Riveters
EIN
47-4710197
Phone
7035445628
Address
201 N Union St APT 110, Alexandria, VA 22314

Signing Officer

Name
Brittany Greer
Title
Secretary
Phone
7035445628
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Greer
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The previously reported net asset balance was understated by 1,074.

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IRS990/Desc0The core of Rosie Riveters programs is a project-based, after-school curriculum for girls aged 4-14. Our organization is built on the premise that innovation is cultivated where experimentation is encouraged that failure is not in conflict with success, but a necessary and crucial part of it. Riveters curriculum is based on providing a productive struggle to build participants critical thinking, problem solving skills, and overall confidence in STEM. By working with a broad range of community partners Rosie Riveters is able to provide access to a diverse range of participants as well as insight into the adaptations required to meet varied community needs. In 2020, Rosie Riveters pivoted from multi-week, in-person programming to 1 STEM kit distribution and 2 digital content. Building kits and programs that supported community needs and provided hands-on learning opportunities to our participants. This pivot to STEM kits/digital instruction enabled us to maintain our commitments to all our partners and grow our reach via increased STEM kit distribution.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Kelfer
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0758620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039794
IRS990ScheduleA/Total509Grp/TotalAmt0775398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011960
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payables
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc050c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For Program Expenditures
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Blue Star Families
IRS990ScheduleI/RecipientTable/RecipientEIN0800369895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 230637
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Encinitas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092023
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of assistance. The recipients are then routinely monitored to ensure the assistance is being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through websites like guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to determine pay for employees Reviewed salaries and job requirements across payroll systems, reviewed 990s of similar organizations, and voted on by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The previously reported net asset balance was understated by 1,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252722
IRS990/TotalAssetsEOYAmt0382921
IRS990/TotalAssetsGrp/BOYAmt0252722
IRS990/TotalAssetsGrp/EOYAmt0382921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326018
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185014

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