Civic Intelligence

Rosencomet Project

990EZ • Fiscal year 2022 • EIN 85-4356659

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 08, 2022

PO Box 5453Willowick, OH 44095-5453

(216) 210-7800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,319

Down $903 (-4.5%) from 2021

Net Assets

Down

$19,319

Down $903 (-4.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$102,048

Up $27,932 (+38%) from 2021

Expenses

Up

$102,951

Up $49,057 (+91%) from 2021

Net Income

Down

-$903

Down $21,125 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $20,222Liabilities 2021: $0Net Assets 2021: $20,2222021Assets 2022: $19,319Liabilities 2022: $0Net Assets 2022: $19,3192022Assets 2023: $63,678Liabilities 2023: $0Net Assets 2023: $63,6782023Assets 2024: $46,366Net Assets 2024: $46,3662024Assets 2025: $15,355Liabilities 2025: $4,800Net Assets 2025: $10,5552025

Highlighted filing

2022

Assets$19,319
Liabilities$0
Net Assets$19,319

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $74,116Expenses 2021: $53,894Net Income 2021: $20,2222021Revenue 2022: $102,048Expenses 2022: $102,951Net Income 2022: -$9032022Revenue 2023: $160,005Expenses 2023: $115,646Net Income 2023: $44,3592023Revenue 2024: $118,430Expenses 2024: $135,743Net Income 2024: -$17,3132024Revenue 2025: $118,757Expenses 2025: $152,073Net Income 2025: -$33,3162025

Highlighted filing

2022

Revenue$102,048
Expenses$102,951
Net Income-$903
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$102,048
Mission and Program Overview

Mission

To expand the frontiers of your consideration and to promote creativity, diversity, and spirituality through community. The corporation achieves these purposes by organizing creative events, media, and projects that act as catalysts for positive personal growth

Program Services

DescriptionGrantsExpenses
IN 2022 WE HELD BOTH IN PERSON AND ONLINE GATHERINGS. OUR WINTERSTAR SYMPOSIUM TOOK PLACE ONLINE VIA ZOOM BETWEEN FEBRUARY 10 - 13, 2022. WE PROVIDED CLASSES, CONCERTS, A COMMUNITY CHAT CHANNEL, AND AUDIO-VISUAL PERFORMANCES ONLINE. ABOUT HALF OF THE 100+ ATTENDEES WERE VOLUNTEERS, MANY DONATED MONEY IN ADDITION TO THEIR TIME. OUR GOAL WAS TWO-FOLD: BRINGING TOGETHER OUR STARWOOD COMMUNITY ONLINE TO SOCIALIZE AND LEARN WITH LONG- TIME AND NEW FRIENDS. THIS EVENT ALSO RAISED THE STARTING FUNDS TO PUT ON OUR YEARLY COMMUNITY-BUILDING CAMPING EVENT: THE STARWOOD FESTIVAL. AFTER THE SUCCESSFUL COMPLETION OF THE WINTERSTAR SYMPOSIUM WE PLANNED AND EXECUTED THE STARWOOD FESTIVAL, WHICH TOOK PLACE AT WISTERIA EVENT SITE IN POMEROY, OHIO DURING JULY 12 - 18, 2022. OVER SEVEN HUNDRED PEOPLE ATTENDED THE 42ND STARWOOD FESTIVAL. WE PRESENTED APPROXIMATELY 150 WORKSHOPS, AND CURATED APPROXIMATELY 50 SEPARATE LIVE PERFORMANCES BY MUSICIANS, DANCERS, AND OTHER PERFORMING ARTISTS. WE ALSO FOSTERED ARTISTIC AND ECONOMIC OPPORTUNITIES THROUGH OUR VIBRANT VENDING COMMUNITY. WE ARE HONORED TO BE "AMERICA'S LONGEST RUNNING TRANSFORMATIONAL FESTIVAL".-$101,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BARNESDirectorPT$0--
KEITH MADDENTreasurerPT$0--
ERICA TORREVice PresidePT$0--
JOE ROTHENBERGDirectorPT$0--
KODY DILLDirectorPT$0--
LISA LEFKORTDirectorPT$0--
NANCY MITCHELLPresidentPT$0--
STEPHANIE GOOCHSecretaryPT$0--
SUSAN PARKER-WYNDHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rosencomet Project
EIN
85-4356659
Address
PO BOX 5453, WILLOWICK, OH 44095-5453

Signing Officer

Name
Keith Madden
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Beatrez & Company Cpas
Address
28018 TERRACE DR, NORTH OLMSTED, OH 44070-4964
Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses festival event expenses 97,946 accounting fees 750 filing fees 60 postage and mailing 194 printing and copying 689 supplies 16 website maintenance 726 advertising 1,548 recording archive 240 meetings 160 liability insurance 578 other expenses 44 total 102,951

Form 990-ez, Part III

To expand the frontiers of your consideration and to promote creativity, diversity, and spirituality through community. The corporation achieves these purposes by organizing creative events, media, and projects that act as catalysts for positive personal growth

Form 990-ez, Part III, Line 28

In 2022 we held both in person and online gatherings. Our winterstar symposium took place online via zoom between february 10 - 13, 2022. We provided classes, concerts, a community chat channel, and audio-visual performances online. About half of the 100+ attendees were volunteers, many donated money in addition to their time. Our goal was two-fold: bringing together our starwood community online to socialize and learn with long- time and new friends. This event also raised the starting funds to put on our yearly community-building camping event: the starwood festival. After the successful completion of the winterstar symposium we planned and executed the starwood festival, which took place at wisteria event site in pomeroy, ohio during july 12 - 18, 2022. Over seven hundred people attended the 42nd starwood festival. We presented approximately 150 workshops, and curated approximately 50 separate live performances by musicians, dancers, and other performing artists. We also fostered artistic and economic opportunities through our vibrant vending community. We are honored to be "america's longest running transformational festival".

Raw XML Appendix146 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/ProgramServiceRevenueAmt0101267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022 WE HELD BOTH IN PERSON AND ONLINE GATHERINGS. OUR WINTERSTAR SYMPOSIUM TOOK PLACE ONLINE VIA ZOOM BETWEEN FEBRUARY 10 - 13, 2022. WE PROVIDED CLASSES, CONCERTS, A COMMUNITY CHAT CHANNEL, AND AUDIO-VISUAL PERFORMANCES ONLINE. ABOUT HALF OF THE 100+ ATTENDEES WERE VOLUNTEERS, MANY DONATED MONEY IN ADDITION TO THEIR TIME. OUR GOAL WAS TWO-FOLD: BRINGING TOGETHER OUR STARWOOD COMMUNITY ONLINE TO SOCIALIZE AND LEARN WITH LONG- TIME AND NEW FRIENDS. THIS EVENT ALSO RAISED THE STARTING FUNDS TO PUT ON OUR YEARLY COMMUNITY-BUILDING CAMPING EVENT: THE STARWOOD FESTIVAL. AFTER THE SUCCESSFUL COMPLETION OF THE WINTERSTAR SYMPOSIUM WE PLANNED AND EXECUTED THE STARWOOD FESTIVAL, WHICH TOOK PLACE AT WISTERIA EVENT SITE IN POMEROY, OHIO DURING JULY 12 - 18, 2022. OVER SEVEN HUNDRED PEOPLE ATTENDED THE 42ND STARWOOD FESTIVAL. WE PRESENTED APPROXIMATELY 150 WORKSHOPS, AND CURATED APPROXIMATELY 50 SEPARATE LIVE PERFORMANCES BY MUSICIANS, DANCERS, AND OTHER PERFORMING ARTISTS. WE ALSO FOSTERED ARTISTIC AND ECONOMIC OPPORTUNITIES THROUGH OUR VIBRANT VENDING COMMUNITY. WE ARE HONORED TO BE "AMERICA'S LONGEST RUNNING TRANSFORMATIONAL FESTIVAL".
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FESTIVAL EVENT EXPENSES 97,946 ACCOUNTING FEES 750 FILING FEES 60 POSTAGE AND MAILING 194 PRINTING AND COPYING 689 SUPPLIES 16 WEBSITE MAINTENANCE 726 ADVERTISING 1,548 RECORDING ARCHIVE 240 MEETINGS 160 LIABILITY INSURANCE 578 OTHER EXPENSES 44 TOTAL 102,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EXPAND THE FRONTIERS OF YOUR CONSIDERATION AND TO PROMOTE CREATIVITY, DIVERSITY, AND SPIRITUALITY THROUGH COMMUNITY. THE CORPORATION ACHIEVES THESE PURPOSES BY ORGANIZING CREATIVE EVENTS, MEDIA, AND PROJECTS THAT ACT AS CATALYSTS FOR POSITIVE PERSONAL GROWTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2022 WE HELD BOTH IN PERSON AND ONLINE GATHERINGS. OUR WINTERSTAR SYMPOSIUM TOOK PLACE ONLINE VIA ZOOM BETWEEN FEBRUARY 10 - 13, 2022. WE PROVIDED CLASSES, CONCERTS, A COMMUNITY CHAT CHANNEL, AND AUDIO-VISUAL PERFORMANCES ONLINE. ABOUT HALF OF THE 100+ ATTENDEES WERE VOLUNTEERS, MANY DONATED MONEY IN ADDITION TO THEIR TIME. OUR GOAL WAS TWO-FOLD: BRINGING TOGETHER OUR STARWOOD COMMUNITY ONLINE TO SOCIALIZE AND LEARN WITH LONG- TIME AND NEW FRIENDS. THIS EVENT ALSO RAISED THE STARTING FUNDS TO PUT ON OUR YEARLY COMMUNITY-BUILDING CAMPING EVENT: THE STARWOOD FESTIVAL. AFTER THE SUCCESSFUL COMPLETION OF THE WINTERSTAR SYMPOSIUM WE PLANNED AND EXECUTED THE STARWOOD FESTIVAL, WHICH TOOK PLACE AT WISTERIA EVENT SITE IN POMEROY, OHIO DURING JULY 12 - 18, 2022. OVER SEVEN HUNDRED PEOPLE ATTENDED THE 42ND STARWOOD FESTIVAL. WE PRESENTED APPROXIMATELY 150 WORKSHOPS, AND CURATED APPROXIMATELY 50 SEPARATE LIVE PERFORMANCES BY MUSICIANS, DANCERS, AND OTHER PERFORMING ARTISTS. WE ALSO FOSTERED ARTISTIC AND ECONOMIC OPPORTUNITIES THROUGH OUR VIBRANT VENDING COMMUNITY. WE ARE HONORED TO BE "AMERICA'S LONGEST RUNNING TRANSFORMATIONAL FESTIVAL".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY FRANK BEATREZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T09:39:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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