Civic Intelligence

Rockend Inc.

990 • Fiscal year 2023 • EIN 04-3380854

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 296Northeast Harbor, ME 04662

(207) 276-3928

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,498,689

Up $207,526 (+16%) from 2022

Net Assets

Up

$1,498,689

Up $207,526 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$117,765

Up $10,797 (+10%) from 2022

Expenses

Up

$78,196

Up $4,916 (+6.7%) from 2022

Net Income

Up

$39,569

Up $5,881 (+17%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $798,355Liabilities 2011: $2,743Net Assets 2011: $795,6122011Assets 2012: $857,840Liabilities 2012: $1,942Net Assets 2012: $855,8982012Assets 2013: $946,650Liabilities 2013: $0Net Assets 2013: $946,6502013Assets 2014: $920,768Liabilities 2014: $0Net Assets 2014: $920,7682014Assets 2015: $903,233Liabilities 2015: $0Net Assets 2015: $903,2332015Assets 2016: $933,690Liabilities 2016: $0Net Assets 2016: $933,6902016Assets 2017: $1,090,412Liabilities 2017: $0Net Assets 2017: $1,090,4122017Assets 2018: $988,775Liabilities 2018: $0Net Assets 2018: $988,7752018Assets 2019: $1,258,691Liabilities 2019: $0Net Assets 2019: $1,258,6912019Assets 2020: $1,372,788Liabilities 2020: $0Net Assets 2020: $1,372,7882020Assets 2021: $1,433,872Liabilities 2021: $0Net Assets 2021: $1,433,8722021Assets 2022: $1,291,163Liabilities 2022: $0Net Assets 2022: $1,291,1632022Assets 2023: $1,498,689Liabilities 2023: $0Net Assets 2023: $1,498,6892023Assets 2024: $1,988,048Liabilities 2024: $0Net Assets 2024: $1,988,0482024

Highlighted filing

2023

Assets$1,498,689
Liabilities$0
Net Assets$1,498,689
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $81,978Expenses 2011: $51,875Net Income 2011: $30,1032011Expenses 2012: $51,1352012Revenue 2013: $78,492Expenses 2013: $57,739Net Income 2013: $20,7532013Revenue 2014: $62,477Expenses 2014: $64,282Net Income 2014: -$1,8052014Revenue 2015: $61,242Expenses 2015: $61,338Net Income 2015: -$962015Revenue 2016: $69,654Expenses 2016: $64,816Net Income 2016: $4,8382016Revenue 2017: $85,780Expenses 2017: $70,163Net Income 2017: $15,6172017Revenue 2018: $28,999Expenses 2018: $70,669Net Income 2018: -$41,6702018Revenue 2019: $96,908Expenses 2019: $71,710Net Income 2019: $25,1982019Revenue 2020: $580,506Expenses 2020: $68,136Net Income 2020: $512,3702020Revenue 2021: $148,673Expenses 2021: $58,774Net Income 2021: $89,8992021Revenue 2022: $106,968Expenses 2022: $73,280Net Income 2022: $33,6882022Revenue 2023: $117,765Expenses 2023: $78,196Net Income 2023: $39,5692023Revenue 2024: $223,446Expenses 2024: $68,528Net Income 2024: $154,9182024

Highlighted filing

2023

Revenue$117,765
Expenses$78,196
Net Income$39,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$117,765
Mission and Program Overview

Mission

Exploring the arts with children regardless of ability.

Exploring the arts with children regardless of ability to assist in the development of positive self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,007,218$1,211,706▲ $204,488
Cash and Non-Interest-Bearing Accounts$193,081$195,958▲ $2,877
Savings and Temporary Cash Investments$90,864$91,025▲ $161
Total Assets$1,291,163$1,498,689▲ $207,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,163$1,498,689▲ $207,526
Total Net Assets Fund Balance$1,291,163$1,498,689▲ $207,526
Total Liabilities and Net Assets / Fund Balance$1,291,163$1,498,689▲ $207,526
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel J FaltPresident
Alexander ReidSecretary
Jay HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,051
Program Service Revenue
$0
Investment Income
$36,714
Other Revenue
$0
All Other Contributions
$81,051
Change in Net Assets
$39,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,298
Other Expenses$16,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,800--$49,800
Other Expenses$13,822--$13,822
Other Employee Benefits$7,688--$7,688
Payroll Taxes$3,810--$3,810
Insurance$670$679-$1,349
Fees for Services Accounting-$1,100-$1,100
Office Expenses$627--$627
Total Functional Expenses$76,417$1,779$0$78,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is distributed to all officers/board members prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a conflict of interest policy and officers are required to report any conflicts of interest as soon as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The officer's compensation is dependent on the amount of time spent working in the program. The hourly rate is comparable to other teaching assistants and program managers.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains its financial records and related policies at the organization's address and they are available upon request for public inspection.”

Form 990, Part VII

“Officer is also an employee of the organization.”

Filing and Contact Details

Filer

Filer Name
Rockendinc
EIN
04-3380854
Phone
2072763928
Address
PO BOX 296, NORTHEAST HARBOR, ME 04662

Signing Officer

Name
Daniel J Falt
Title
President
Phone
2072763928
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Falt
Formed
1998
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DISTRIBUTED TO ALL OFFICERS/BOARD MEMBERS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND OFFICERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER'S COMPENSATION IS DEPENDENT ON THE AMOUNT OF TIME SPENT WORKING IN THE PROGRAM. THE HOURLY RATE IS COMPARABLE TO OTHER TEACHING ASSISTANTS AND PROGRAM MANAGERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER IS ALSO AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02024-11-14T14:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,689
Liabilities
$0
Net assets
$1,498,689
Revenue
$117,765
Expenses
$78,196
Net income
$39,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.22$0.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.58$0.07$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.05$0.03