Civic Intelligence

Rockend Inc.

990 • Fiscal year 2013 • EIN 04-3380854

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

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

(207) 276-3928

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$946,650

Up $88,810 (+10%) from 2012

Net Assets

Up

$946,650

Up $90,752 (+11%) from 2012

Liabilities

Down

$0

Down $1,942 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

$78,492

No earlier filing loaded for comparison.

Expenses

Up

$57,739

Up $6,604 (+13%) from 2012

Net Income

$20,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$946,650
Liabilities$0
Net Assets$946,650
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

2013

Revenue$78,492
Expenses$57,739
Net Income$20,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$152,539
Mission and Program Overview

Mission

Exploring the arts with children regardless of ability.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$663,307$752,062▲ $88,755
Cash and Non-Interest-Bearing Accounts$106,154$105,921▼ $233
Savings and Temporary Cash Investments$88,379$88,667▲ $288
Total Assets$857,840$946,650▲ $88,810
Liabilities
Accounts Payable and Accrued Expenses$1,942$0▼ $1,942
Total Liabilities$1,942$0▼ $1,942
Net Assets / Fund Balance
Unrestricted Net Assets$855,898$946,650▲ $90,752
Total Net Assets Fund Balance$855,898$946,650▲ $90,752
Total Liabilities and Net Assets / Fund Balance$857,840$946,650▲ $88,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$67,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Daniel J FaltPresident/director$22,000$22,000

Board Members and Trustees

NameTitle
Alexander ReidSecretary
Jay HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,264
Program Service Revenue
$0
Investment Income
$19,228
Other Revenue
$0
All Other Contributions
$59,264
Change in Net Assets
$20,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,038
Other Expenses$13,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,000--$22,000
Other Salaries and Wages$11,087--$11,087
Other Employee Benefits$8,420--$8,420
Payroll Taxes$2,531--$2,531
Fees for Services Accounting-$617-$617
Insurance$361--$361
Other Expenses$21--$21
Total Functional Expenses$57,122$617$0$57,739
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 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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 manager.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
04-3380854
Phone
2072763928

Signing Officer

Name
Daniel J Falt
Title
President
Phone
2072763928
Signed
2014-07-16
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
5
Volunteers
0

Preparer

Preparer
Paul Coston
Phone
2072889458
Raw XML Appendix328 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 MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS IT FINANCIAL RECORDS AND RELATED POLICIES AT THE ORGANIZATION'S ADDRESS AND THEY ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/USAddress/City0NORTHEAST HARBOR
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004662
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J FALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072763928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKENDINC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0043380854
ReturnHeader/Filer/PhoneNum02072763928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 296
ReturnHeader/Filer/USAddress/City0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COSTON & MC ISAAC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL COSTON
ReturnHeader/ReturnTs02014-07-21T15:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,650
Liabilities
$0
Net assets
$946,650
Revenue
$78,492
Expenses
$57,739
Net income
$20,753
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