Civic Intelligence

Rock Detective Geoscience Education

990EZ • Fiscal year 2017 • EIN 04-3345746

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.ROCKDETECTIVE.ORG
Nellysford, VA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$538

Down $2,151 (-80%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $199 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$18,048

Down $3,494 (-16%) from 2016

Expenses

Down

$20,000

Down $10,433 (-34%) from 2016

Net Income

Up

-$1,952

Up $6,939 (+78%) from 2016

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

2017

Assets$538
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$18,048
Expenses$20,000
Net Income-$1,952
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$538
Liabilities
$0
Net assets
-
Revenue
$18,048
Expenses
$20,000
Net income
-$1,952
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