Civic Intelligence

Rock Detective Geoscience Education

990EZ • Fiscal year 2011 • EIN 04-3345746

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

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

60th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.5%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,175

Down $467 (-2.2%) from 2010

Net Assets

Down

$20,964

Down $486 (-2.3%) from 2010

Liabilities

Up

$211

Up $19 (+9.9%) from 2010

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$15,506

Down $390 (-2.5%) from 2010

Expenses

Down

$15,992

Down $1,709 (-9.7%) from 2010

Net Income

Up

-$486

Up $1,319 (+73%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2011

Assets$21,175
Liabilities$211
Net Assets$20,964
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

2011

Revenue$15,506
Expenses$15,992
Net Income-$486
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
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 Appendix170 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/PrintingPublicationsPostage04057
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUTH DEIKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305294890
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IRS990EZ/TotalExpenses015992
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IRS990EZ/TotalRevenue015506
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IRS990EZ/WebSite0WWW.ROCKDETECTIVE.ORG
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042453
IRS990ScheduleA/TotalSupportTotal/Total0116509
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 460. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,496. DESCRIPTION: CORP. FEES. AMOUNT: 35. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,100. DESCRIPTION: ADVERTISING. AMOUNT: 616. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 5,894. DESCRIPTION: CONFERENCES. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 320. DESCRIPTION: TAXES. AMOUNT: 17. DESCRIPTION: DUES. AMOUNT: 85. DESCRIPTION: REFUNDS. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 10,618.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,879. END OF YEAR AMOUNT: 18,923.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 211.
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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.
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T11:57:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,175
Liabilities
$211
Net assets
$20,964
Revenue
$15,506
Expenses
$15,992
Net income
-$486
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