Civic Intelligence

The Rose Circle Mentoring Network

990EZ • Fiscal year 2016 • EIN 94-3468601

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.THEROSECIRCLE.ORG
295 E Main StAshland, OR 97520

(541) 708-6688

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,621

Down $11,142 (-32%) from 2015

Net Assets

$23,122

No earlier filing loaded for comparison.

Liabilities

Down

$499

Down $866 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$68,261

Up $3,795 (+5.9%) from 2015

Expenses

Up

$78,537

Up $13,595 (+21%) from 2015

Net Income

Down

-$10,276

Down $9,800 (-2059%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $32,539Liabilities 2011: $02011Assets 2012: $41,660Liabilities 2012: $9482012Assets 2013: $40,283Liabilities 2013: $1,6042013Assets 2014: $35,048Liabilities 2014: $1,1742014Assets 2015: $34,763Liabilities 2015: $1,3652015Assets 2016: $23,621Liabilities 2016: $499Net Assets 2016: $23,1222016Assets 2017: $23,774Liabilities 2017: $02017Assets 2018: $72,777Liabilities 2018: $1,047Net Assets 2018: $71,7302018Assets 2019: $104,796Liabilities 2019: $0Net Assets 2019: $104,7962019Assets 2020: $421,874Liabilities 2020: $18,846Net Assets 2020: $403,0282020Assets 2021: $676,438Liabilities 2021: $12,907Net Assets 2021: $663,5312021Assets 2022: $583,956Liabilities 2022: $43,092Net Assets 2022: $540,8642022Assets 2023: $801,193Liabilities 2023: $98,802Net Assets 2023: $702,3912023

Highlighted filing

2016

Assets$23,621
Liabilities$499
Net Assets$23,122
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,759Expenses 2011: $28,583Net Income 2011: $20,1762011Revenue 2012: $51,837Expenses 2012: $43,664Net Income 2012: $8,1732012Revenue 2013: $53,944Expenses 2013: $56,000Net Income 2013: -$2,0562013Revenue 2014: $61,327Expenses 2014: $66,136Net Income 2014: -$4,8092014Revenue 2015: $64,466Expenses 2015: $64,942Net Income 2015: -$4762015Revenue 2016: $68,261Expenses 2016: $78,537Net Income 2016: -$10,2762016Revenue 2017: $89,158Expenses 2017: $88,506Net Income 2017: $6522017Revenue 2018: $154,758Expenses 2018: $106,802Net Income 2018: $47,9562018Revenue 2019: $254,402Expenses 2019: $230,594Net Income 2019: $23,8082019Revenue 2020: $798,127Expenses 2020: $499,894Net Income 2020: $298,2332020Revenue 2021: $643,653Expenses 2021: $383,153Net Income 2021: $260,5002021Revenue 2022: $1,477,423Expenses 2022: $1,456,754Net Income 2022: $20,6692022Revenue 2023: $1,483,541Expenses 2023: $1,320,182Net Income 2023: $163,3592023

Highlighted filing

2016

Revenue$68,261
Expenses$78,537
Net Income-$10,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$68,376
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MYFAM SEE SCHEDULE O FOR DETAIL DESCRIPTION-$9,792
MENTOR TRAINING & SERVICES SEE SCHEDULE O FOR DETAIL DESCRIPTION-$8,958
YOUTH VISION COUNCIL SEE SCHEDULE O FOR DETAIL DESCRIPTION-$1,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORIANN MATTHEWSProgram DirectorPT$17,120-$17,120
LISA MANYONExecutive DirectorPT$13,000-$13,000
JOE CHARTERBoard President-$0--
TAYLOR KOHNBoard Vice President-$0--
REGINA AYERSBoard Secretary-$0--
BOBBIE PULVERBoard Treasurer-$0--
MARIE BATELOperations Manager-$0--
JUDY CASADBoard Member-$0--
TODD IVERSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Circle Mentoring Network
EIN
94-3468601
Address
295 E MAIN ST, ASHLAND, OR 97520

Signing Officer

Name
Marie Batel
Title
Operations Mana
Phone
5417086688
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
John a Warekois CPA LLC
Address
2745 N PACIFIC HWY, MEDFORD, OR 97501
Preparer
John a Warekois
Phone
5417722410
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii - what is the organizations primary exempt purposethe mission of the rose circle mentoring network (rcmn) is to support, engage and empower youth through mentoring. Rcmn provides mentoring services in circles (groups), individual mathces for youth and young parents aged 10-24 by volunteer mentors. We offer various programs based on youth engagement and leaership. Part iii, line 28: myfammentoring circles & individual mentoring relationships support mothers & fathers going thruough difficult adjustments to parenthood. Support circle meets for 90 minutes sessions for 8 week intermals in the winter, spring, & fall. Childcare is provided & healthy food is served to both the parents & children. 2016 rcmn served 15 moms & approx 25 children. One mentor provided supervision to help a student complete her senior project by providing a moms circle for 6 students. Part iii, line 29: mentor training & services:rcmn provides an initial training for two full days to start and provides continuing education every month as well as mentor circle to provide on-going support and education for volunteer mentors. In 2016 rcmn trained forty-five (45) new mentors, had approximately 15 one-on-one matches with a total of 8 circles. The numbers served in the circles is 73.”

Description of other revenue Part I line 8

“Description amountroom rental income 3,740”

Description of other expenses Part I line 16

“Description amountprogram expenses 1,330insurance 3,807gifts & awards 1,690supplies/license/internet/other 5,418”

Description of other assets Part II line 24

“Category beginning of year end of yearundeposited funds 1,018 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeara&b payroll liabilities 1,365 499”

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE MISSION OF THE ROSE CIRCLE MENTORING NETWORK (RCMN) IS TO SUPPORT, ENGAGE AND EMPOWER YOUTH THROUGH MENTORING. RCMN PROVIDES MENTORING SERVICES IN CIRCLES (GROUPS), INDIVIDUAL MATHCES FOR YOUTH AND YOUNG PARENTS AGED 10-24 BY VOLUNTEER MENTORS. WE OFFER VARIOUS PROGRAMS BASED ON YOUTH ENGAGEMENT AND LEAERSHIP. PART III, LINE 28: MYFAMMENTORING CIRCLES & INDIVIDUAL MENTORING RELATIONSHIPS SUPPORT MOTHERS & FATHERS GOING THRUOUGH DIFFICULT ADJUSTMENTS TO PARENTHOOD. SUPPORT CIRCLE MEETS FOR 90 MINUTES SESSIONS FOR 8 WEEK INTERMALS IN THE WINTER, SPRING, & FALL. CHILDCARE IS PROVIDED & HEALTHY FOOD IS SERVED TO BOTH THE PARENTS & CHILDREN. 2016 RCMN SERVED 15 MOMS & APPROX 25 CHILDREN. ONE MENTOR PROVIDED SUPERVISION TO HELP A STUDENT COMPLETE HER SENIOR PROJECT BY PROVIDING A MOMS CIRCLE FOR 6 STUDENTS. PART III, LINE 29: MENTOR TRAINING & SERVICES:RCMN PROVIDES AN INITIAL TRAINING FOR TWO FULL DAYS TO START AND PROVIDES CONTINUING EDUCATION EVERY MONTH AS WELL AS MENTOR CIRCLE TO PROVIDE ON-GOING SUPPORT AND EDUCATION FOR VOLUNTEER MENTORS. IN 2016 RCMN TRAINED FORTY-FIVE (45) NEW MENTORS, HAD APPROXIMATELY 15 ONE-ON-ONE MATCHES WITH A TOTAL OF 8 CIRCLES. THE NUMBERS SERVED IN THE CIRCLES IS 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROOM RENTAL INCOME 3,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPROGRAM EXPENSES 1,330INSURANCE 3,807GIFTS & AWARDS 1,690SUPPLIES/LICENSE/INTERNET/OTHER 5,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 1,018 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARA&B PAYROLL LIABILITIES 1,365 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02017-10-16T20:33:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,621
Liabilities
$499
Net assets
$23,122
Revenue
$68,261
Expenses
$78,537
Net income
-$10,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.48$1.32$0.16
2022Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.48$1.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.64$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.80$0.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02