Civic Intelligence

Rock Detective Geoscience Education

EIN 04-3345746 • 501(c)3 • Nellysford, VA

Profile

To provide educational resources regarding geology to primary educ. Students

14655 Betz LaneNellysford, VA 96080

www.rockdetective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$205

Down $333 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$25,072

Up $7,024 (+39%) from 2017

Expenses

Up

$25,405

Up $5,405 (+27%) from 2017

Net Income

Up

-$333

Up $1,619 (+83%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $21,642Liabilities 2010: $192Net Assets 2010: $21,4502010Assets 2011: $21,175Liabilities 2011: $211Net Assets 2011: $20,9642011Assets 2012: $19,250Liabilities 2012: $223Net Assets 2012: $19,0272012Assets 2013: $20,022Liabilities 2013: $222Net Assets 2013: $19,8002013Assets 2014: $18,104Liabilities 2014: $2002014Assets 2015: $11,580Liabilities 2015: $1992015Assets 2016: $2,689Liabilities 2016: $1992016Assets 2017: $538Liabilities 2017: $02017Assets 2018: $205Liabilities 2018: $02018

Highlighted filing

2018

Assets$205
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $15,896Expenses 2010: $17,701Net Income 2010: -$1,8052010Revenue 2011: $15,506Expenses 2011: $15,992Net Income 2011: -$4862011Revenue 2012: $15,308Expenses 2012: $17,245Net Income 2012: -$1,9372012Revenue 2013: $13,295Expenses 2013: $12,522Net Income 2013: $7732013Revenue 2014: $17,458Expenses 2014: $19,354Net Income 2014: -$1,8962014Revenue 2015: $21,114Expenses 2015: $27,637Net Income 2015: -$6,5232015Revenue 2016: $21,542Expenses 2016: $30,433Net Income 2016: -$8,8912016Revenue 2017: $18,048Expenses 2017: $20,000Net Income 2017: -$1,9522017Revenue 2018: $25,072Expenses 2018: $25,405Net Income 2018: -$3332018

Highlighted filing

2018

Revenue$25,072
Expenses$25,405
Net Income-$333
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$205
Liabilities
$0
Net assets
-
Revenue
$25,072
Expenses
$25,405
Net income
-$333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$25.1$25.4$0.33
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$18.0$20.0$1.95
2016Summary only. Only limited summary data is available for this year.$2.69$0.20$21.5$30.4$8.89
2015Summary only. Only limited summary data is available for this year.$11.6$0.20$21.1$27.6$6.52
2014Summary only. Only limited summary data is available for this year.$18.1$0.20$17.5$19.4$1.90
2013Detailed filing. Detailed filing data is available for this year.$20.0$0.22$19.8$13.3$12.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.22$19.0$15.3$17.2$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.21$21.0$15.5$16.0$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.19$21.5$15.9$17.7$1.81
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$13,295
Mission and Program Overview

Mission

To provide educational resources regarding geology to primary educ. Students

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF EARTH SCIENCE EDUCATION$0$12,522
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN K FERGUSONPresident-$0--
JANE JENNESSVice-President-$0--
Filing and Contact Details

Filer

EIN
04-3345746
Phone
5305294890

Signing Officer

Name
Joan K Ferguson
Title
President
Phone
7039382918
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
David B Klima
Phone
7035330000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 14. Description: program supplies. Amount: 285. Description: annual corporation fees. Amount: 60. Description: advertising. Amount: 292. Description: cost of goods sold. Amount: 2,149. Description: credit card terminal fees. Amount: 442. Description: conferences. Amount: 500. Description: taxes. Amount: 9. Description: dues. Amount: 27. Description: miscellaneous. Amount: 456. Description: office supplies. Amount: 654. Total to form 990-ez, line 16: 4,888.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 17,985. End of year amount: 16,980.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 223. End of year amount: 222.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05305294890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014655 BETZ LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RED BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03599
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020022
IRS990EZ/GrossReceiptsAmt013295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019800
IRS990EZ/OccupancyRentUtltsAndMaintAmt03960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN K FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE JENNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016980
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL RESOURCES REGARDING GEOLOGY TO PRIMARY EDUC. STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt03325
IRS990EZ/ProgramServiceRevenueAmt09696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF EARTH SCIENCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012522
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012522
IRS990EZ/TotalProgramServiceExpensesAmt012522
IRS990EZ/TotalRevenueAmt013295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.ROCKDETECTIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74490
IRS990ScheduleA/PublicSupportPY509Pct00.71510
IRS990ScheduleA/PublicSupportTotal509Amt063940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025829
IRS990ScheduleA/Total509Grp/TotalAmt085834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085834
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 285. DESCRIPTION: ANNUAL CORPORATION FEES. AMOUNT: 60. DESCRIPTION: ADVERTISING. AMOUNT: 292. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 2,149. DESCRIPTION: CREDIT CARD TERMINAL FEES. AMOUNT: 442. DESCRIPTION: CONFERENCES. AMOUNT: 500. DESCRIPTION: TAXES. AMOUNT: 9. DESCRIPTION: DUES. AMOUNT: 27. DESCRIPTION: MISCELLANEOUS. AMOUNT: 456. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 654. TOTAL TO FORM 990-EZ, LINE 16: 4,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 17,985. END OF YEAR AMOUNT: 16,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039382918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK DETECTIVE GEOSCIENCE EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0043345746
ReturnHeader/Filer/PhoneNum05305294890
ReturnHeader/Filer/USAddress/AddressLine1014655 BETZ LANE
ReturnHeader/Filer/USAddress/City0RED BLUFF
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541396098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMMONDS & KLIMA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106045 WILSON BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022205
ReturnHeader/PreparerPersonGrp/PhoneNum07035330000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B KLIMA
ReturnHeader/ReturnTs02014-04-30T08:07:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits