Civic Intelligence

Rockend Inc.

990 • Fiscal year 2012 • EIN 04-3380854

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 29604662
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$857,840

Up $59,485 (+7.5%) from 2011

Net Assets

Up

$855,898

Up $60,286 (+7.6%) from 2011

Liabilities

Down

$1,942

Down $801 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,135

Down $740 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$857,840
Liabilities$1,942
Net Assets$855,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$51,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$416,570
Mission and Program Overview

Mission

Exploring the arts with children regardless of ability.

Filing and Contact Details

Filer

EIN
04-3380854
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02743
IRS990/AccountsPayableAccruedExpenses/EOY01942
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O. EXPLORING THE ARTS WITH CHILDREN REGARDLESS OF ABILITY TO ASSIST IN THE DEVELOPMENT OF POSITIVE SELF ESTEEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 103
IRS990/AddressPrincipalOfficerUS/City0NORTHEAST HARBOR
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004662
IRS990/AllOtherContributions087252
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/Total022000
IRS990/CompensationFromOtherSources00
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IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
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IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/ContributionsGrantsPriorYear079909
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPING CHILDRENS' SELF ESTEEM BY WORKING IN THE ARTS. THE PROGRAM COVERS ALL THE EXPENSES INCLUDING PROJECT MATERIALS, PROGRAMS AND TEACHING ASSISTANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
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IRS990/FeesForServicesAccounting/Total0750
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL J FALT
IRS990/Form990PartVIISectionA/NamePerson1JAY HASS
IRS990/Form990PartVIISectionA/NamePerson2ALEXANDER REID
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
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IRS990/GainOrLoss/Securities049859
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0328158
IRS990/GrossReceipts0416570
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01978
IRS990/Insurance/Total01978
IRS990/InvestmentIncomeCurrentYear051019
IRS990/InvestmentIncome/ExclusionAmount01160
IRS990/InvestmentIncomePriorYear02069
IRS990/InvestmentIncome/TotalRevenueColumn01160
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0639502
IRS990/InvestmentsOtherSecurities/EOY0663307
IRS990/LessCostOthBasisSalesExpenses/Securities0278299
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EXPLORING THE ARTS WITH CHILDREN REGARDLESS OF ABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL J FALT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0795612
IRS990/NetAssetsOrFundBalancesEOY0855898
IRS990/NetGainOrLossInvestments/ExclusionAmount049859
IRS990/NetGainOrLossInvestments/TotalRevenueColumn049859
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010528
IRS990/OtherExpensesCurrentYear014104
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OFFICE EXPENSE
IRS990/OtherExpenses/Description2OTHER EXPENSE
IRS990/OtherExpenses/ProgramServices09780
IRS990/OtherExpenses/ProgramServices11114
IRS990/OtherExpenses/ProgramServices2482
IRS990/OtherExpenses/Total09780
IRS990/OtherExpenses/Total11114
IRS990/OtherExpenses/Total2482
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ProgramServices012880
IRS990/OtherSalariesAndWages/Total012880
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02151
IRS990/PayrollTaxes/Total02151
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses087136
IRS990/ReconciliationUnrealizedInvest0-26849
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
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IRS990/RevenuesLessExpensesCY087136
IRS990/RevenuesLessExpensesPriorYear030103
IRS990/SalariesEtcCurrentYear037031
IRS990/SalariesEtcPriorYear041347
IRS990/SavingsAndTempCashInvestments/BOY088015
IRS990/SavingsAndTempCashInvestments/EOY088379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0424863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01160
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IRS990ScheduleA/Total170/Total0424863
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherSecurities/BookValue161200
IRS990ScheduleD/OtherSecurities/BookValue2522281
IRS990ScheduleD/OtherSecurities/Description0150 SHRS APPLE COMMON STOCK
IRS990ScheduleD/OtherSecurities/Description110000 SHRS WISDSOM TREE INDIA ETF
IRS990ScheduleD/OtherSecurities/Description2VANGUARD BONDS AND MONEY MARKET
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0663307
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS DISTRIBUTED TO ALL OFFICERS/BOARD MEMBERS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND OFFICERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS IT FINANCIAL RECORDS AND RELATED POLICIES AT THE ORGANIZATION'S ADDRESS AND THEY ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrestrictedNetAssets/BOY0795612
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043380854
ReturnHeader/Filer/Name/BusinessNameLine10ROCKENDINC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone02072763928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 296
ReturnHeader/Filer/USAddress/City0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004662
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DANIEL J FALT
ReturnHeader/Officer/Phone02072763928
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0010426847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COSTON & MC ISAAC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 RODICK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAR HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004609
ReturnHeader/Preparer/Name0PAUL COSTON
ReturnHeader/Preparer/Phone02072889458
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:19:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$857,840
Liabilities
$1,942
Net assets
$855,898
Revenue
-
Expenses
$51,135
Net income
-
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