Civic Intelligence

Rosencomet Project

990EZ • Fiscal year 2023 • EIN 85-4356659

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 10, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$63,678

Up $44,359 (+230%) from 2022

Net Assets

Up

$63,678

Up $44,359 (+230%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$160,005

Up $57,957 (+57%) from 2022

Expenses

Up

$115,646

Up $12,695 (+12%) from 2022

Net Income

Up

$44,359

Up $45,262 (+5012%) from 2022

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

2023

Assets$63,678
Liabilities$0
Net Assets$63,678

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

2023

Revenue$160,005
Expenses$115,646
Net Income$44,359
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$160,005
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 2023 WE HELD BOTH IN PERSON AND ONLINE GATHERINGS. WE LAUNCHED THE KARMA CHAMELEON CLUB, A ZOOM-BASED DONOR SOCIAL CLUB, MEETING APPROXIMATELY MONTHLY TO CHAT AND VIEW RECORDINGS OF STARWOOD WORKSHOPS AND CONCERTS. OUR WINTERSTAR SYMPOSIUM TOOK PLACE BOTH IN-PERSON AND ONLINE VIA ZOOM BETWEEN FEBRUARY 9-12, 2023. WE MANAGED TO PAY EIGHT INSTRUMENTALISTS/DANCERS COMMERCIAL RATES TO PERFORM AT OUR IN-PERSON CONCERT, WHILE OTHERS DONATED THEIR PERFORMANCES FOR THE FUNDRAISER. 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 RAISING THE STARTING FUNDS TO PUT ON OUR YEARLY COMMUNITY-BUILDING CAMPING EVENT: THE STARWOOD FESTIVAL, WHICH WE PLANNED AND EXECUTED AND WHICH TOOK PLACE AT WISTERIA EVENT SITE IN POMEROY, OHIO DURING JULY 11-17, 2023. OVER 730 PEOPLE ATTENDED THE 43RD STARWOOD FESTIVAL, OVER 200 OF WHOM WERE RECIPIENTS OF WORK-SCHOLARSHIPS, WHO MIGHT NOT OTHERWISE AFFORD TO ATTEND. WE PRESENTED APPROXIMATELY 150 WORKSHOPS, AND CURATED APPROXIMATELY 50 SEPARATE LIVE PERFORMANCES BY MUSICIANS, DANCERS, AND OTHER PERFORMING ARTISTS, INCLUDING AFRICAN AND WOMAN-LED GROUPS. WE ALSO FOSTERED ARTISTIC AND ECONOMIC OPPORTUNITIES THROUGH OUR VIBRANT VENDING COMMUNITY. WE ARE HONORED TO BE "AMERICA'S LONGEST RUNNING TRANSFORMATIONAL FESTIVAL".-$114,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARICE JACKSONDirectorPT$0--
KEITH MADDENTreasurerPT$0--
ERICA TORREVice PresidePT$0--
JOE ROTHENBERGDirectorPT$0--
LISA LEFKORTDirectorPT$0--
MANCY KIVOWITZ-DEFLAVERDirectorPT$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
2024-02-10
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 110,001 winterstar symposium 707 accounting fees 750 postage and mailing 114 printing and copying 230 website maintenance 1,070 advertising 1,448 recording archive 58 meetings 322 liability insurance 592 other expenses 354 total 115,646

Form 990-ez, Part II, Line 24

Equipment 0 7,982 total 0 7,982

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 2023 we held both in person and online gatherings. We launched the karma chameleon club, a zoom-based donor social club, meeting approximately monthly to chat and view recordings of starwood workshops and concerts. Our winterstar symposium took place both in-person and online via zoom between february 9-12, 2023. We managed to pay eight instrumentalists/dancers commercial rates to perform at our in-person concert, while others donated their performances for the fundraiser. 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 raising the starting funds to put on our yearly community-building camping event: the starwood festival, which we planned and executed and which took place at wisteria event site in pomeroy, ohio during july 11-17, 2023. Over 730 people attended the 43rd starwood festival, over 200 of whom were recipients of work-scholarships, who might not otherwise afford to attend. We presented approximately 150 workshops, and curated approximately 50 separate live performances by musicians, dancers, and other performing artists, including african and woman-led groups. 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 Appendix166 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/ProgramServiceRevenueAmt0109128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023 WE HELD BOTH IN PERSON AND ONLINE GATHERINGS. WE LAUNCHED THE KARMA CHAMELEON CLUB, A ZOOM-BASED DONOR SOCIAL CLUB, MEETING APPROXIMATELY MONTHLY TO CHAT AND VIEW RECORDINGS OF STARWOOD WORKSHOPS AND CONCERTS. OUR WINTERSTAR SYMPOSIUM TOOK PLACE BOTH IN-PERSON AND ONLINE VIA ZOOM BETWEEN FEBRUARY 9-12, 2023. WE MANAGED TO PAY EIGHT INSTRUMENTALISTS/DANCERS COMMERCIAL RATES TO PERFORM AT OUR IN-PERSON CONCERT, WHILE OTHERS DONATED THEIR PERFORMANCES FOR THE FUNDRAISER. 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 RAISING THE STARTING FUNDS TO PUT ON OUR YEARLY COMMUNITY-BUILDING CAMPING EVENT: THE STARWOOD FESTIVAL, WHICH WE PLANNED AND EXECUTED AND WHICH TOOK PLACE AT WISTERIA EVENT SITE IN POMEROY, OHIO DURING JULY 11-17, 2023. OVER 730 PEOPLE ATTENDED THE 43RD STARWOOD FESTIVAL, OVER 200 OF WHOM WERE RECIPIENTS OF WORK-SCHOLARSHIPS, WHO MIGHT NOT OTHERWISE AFFORD TO ATTEND. WE PRESENTED APPROXIMATELY 150 WORKSHOPS, AND CURATED APPROXIMATELY 50 SEPARATE LIVE PERFORMANCES BY MUSICIANS, DANCERS, AND OTHER PERFORMING ARTISTS, INCLUDING AFRICAN AND WOMAN-LED GROUPS. 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 110,001 WINTERSTAR SYMPOSIUM 707 ACCOUNTING FEES 750 POSTAGE AND MAILING 114 PRINTING AND COPYING 230 WEBSITE MAINTENANCE 1,070 ADVERTISING 1,448 RECORDING ARCHIVE 58 MEETINGS 322 LIABILITY INSURANCE 592 OTHER EXPENSES 354 TOTAL 115,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 7,982 TOTAL 0 7,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3IN 2023 WE HELD BOTH IN PERSON AND ONLINE GATHERINGS. WE LAUNCHED THE KARMA CHAMELEON CLUB, A ZOOM-BASED DONOR SOCIAL CLUB, MEETING APPROXIMATELY MONTHLY TO CHAT AND VIEW RECORDINGS OF STARWOOD WORKSHOPS AND CONCERTS. OUR WINTERSTAR SYMPOSIUM TOOK PLACE BOTH IN-PERSON AND ONLINE VIA ZOOM BETWEEN FEBRUARY 9-12, 2023. WE MANAGED TO PAY EIGHT INSTRUMENTALISTS/DANCERS COMMERCIAL RATES TO PERFORM AT OUR IN-PERSON CONCERT, WHILE OTHERS DONATED THEIR PERFORMANCES FOR THE FUNDRAISER. 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 RAISING THE STARTING FUNDS TO PUT ON OUR YEARLY COMMUNITY-BUILDING CAMPING EVENT: THE STARWOOD FESTIVAL, WHICH WE PLANNED AND EXECUTED AND WHICH TOOK PLACE AT WISTERIA EVENT SITE IN POMEROY, OHIO DURING JULY 11-17, 2023. OVER 730 PEOPLE ATTENDED THE 43RD STARWOOD FESTIVAL, OVER 200 OF WHOM WERE RECIPIENTS OF WORK-SCHOLARSHIPS, WHO MIGHT NOT OTHERWISE AFFORD TO ATTEND. WE PRESENTED APPROXIMATELY 150 WORKSHOPS, AND CURATED APPROXIMATELY 50 SEPARATE LIVE PERFORMANCES BY MUSICIANS, DANCERS, AND OTHER PERFORMING ARTISTS, INCLUDING AFRICAN AND WOMAN-LED GROUPS. 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSENCOMET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0854356659
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ReturnHeader/Filer/USAddress/CityNm0WILLOWICK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEATREZ & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028018 TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH OLMSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440704964
ReturnHeader/PreparerPersonGrp/PhoneNum04406681270
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY FRANK BEATREZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-11T18:32:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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