Civic Intelligence

Rock Detective Geoscience Education

990EZ • Fiscal year 2016 • EIN 04-3345746

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.ROCKDETECTIVE.ORG
Nellysford, VA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,689

Down $8,891 (-77%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$199

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Up

$21,542

Up $428 (+2.0%) from 2015

Expenses

Up

$30,433

Up $2,796 (+10%) from 2015

Net Income

Down

-$8,891

Down $2,368 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,689
Liabilities$199
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$21,542
Expenses$30,433
Net Income-$8,891
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2013)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide educational resources regarding geology to primary educ. Students

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,689
Liabilities
$199
Net assets
-
Revenue
$21,542
Expenses
$30,433
Net income
-$8,891
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