Civic Intelligence

Rock Detective Geoscience Education

990EZ • Fiscal year 2010 • EIN 04-3345746

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 24, 2011

Organization ProfileWWW.ROCKDETECTIVE.ORG
14655 Betz Lane96080
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$21,642

No earlier filing loaded for comparison.

Net Assets

$21,450

No earlier filing loaded for comparison.

Liabilities

$192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$15,896

No earlier filing loaded for comparison.

Expenses

$17,701

No earlier filing loaded for comparison.

Net Income

-$1,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$21,642
Liabilities$192
Net Assets$21,450
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$15,896
Expenses$17,701
Net Income-$1,805
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide educational resources regarding geology to primary educ. Students

Filing and Contact Details

Filer

EIN
04-3345746
Raw XML Appendix174 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE JENNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL RESOURCES REGARDING GEOLOGY TO PRIMARY EDUC. STUDENTS
IRS990EZ/PrintingPublicationsPostage04319
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE QUALITY OF EARTH SCIENCE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014650
IRS990EZ/ProgramServiceRevenue010990
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096080
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUTH DEIKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305294890
IRS990EZ/TotalAssets/BOY023445
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IRS990EZ/TotalExpenses017701
IRS990EZ/TotalProgramServiceExpenses014650
IRS990EZ/TotalRevenue015896
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ROCKDETECTIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years012140
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509095926
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IRS990ScheduleA/TotalSupportTotal/Total0124131
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 364. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,193. DESCRIPTION: CORP. FEES. AMOUNT: 35. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 697. DESCRIPTION: ADVERTISING. AMOUNT: 375. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 4,152. DESCRIPTION: MOVING EXPENSES AND STORAGE COSTS. AMOUNT: 105. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 233. DESCRIPTION: CONFERENCES. AMOUNT: 590. DESCRIPTION: MISCELLANEOUS. AMOUNT: 18. DESCRIPTION: TRAVEL. AMOUNT: 1,103. DESCRIPTION: TAXES. AMOUNT: 163. DESCRIPTION: ROLL CART EXPENSES. AMOUNT: 607. DESCRIPTION: LEGAL. AMOUNT: 24. DESCRIPTION: BINDERS AND BOOKS. AMOUNT: 998. DESCRIPTION: FEES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 11,882.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,051. END OF YEAR AMOUNT: 19,879.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 192.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043345746
ReturnHeader/Filer/Name/BusinessNameLine10ROCK DETECTIVE GEOSCIENCE EDUCATION
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ReturnHeader/Officer/DateSigned02011-02-24
ReturnHeader/Officer/Name0JOAN K FERGUSON
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ReturnHeader/Preparer/DatePrepared02011-02-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022205
ReturnHeader/Preparer/Name0SIMMONDS KLIMA LTD
ReturnHeader/Preparer/Phone07035330000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-02T12:06:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,642
Liabilities
$192
Net assets
$21,450
Revenue
$15,896
Expenses
$17,701
Net income
-$1,805
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