Civic Intelligence

Rockend Inc.

990 • Fiscal year 2021 • EIN 04-3380854

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

(207) 276-3928

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$22,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,433,872

Up $61,084 (+4.4%) from 2020

Net Assets

Up

$1,433,872

Up $61,084 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$148,673

Down $431,833 (-74%) from 2020

Expenses

Down

$58,774

Down $9,362 (-14%) from 2020

Net Income

Down

$89,899

Down $422,471 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,433,872
Liabilities$0
Net Assets$1,433,872
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$148,673
Expenses$58,774
Net Income$89,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$298,921
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$1,130,330$1,166,696▲ $36,366
Cash and Non-Interest-Bearing Accounts$151,999$176,492▲ $24,493
Savings and Temporary Cash Investments$90,459$90,684▲ $225
Total Assets$1,372,788$1,433,872▲ $61,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,788$1,433,872▲ $61,084
Total Net Assets Fund Balance$1,372,788$1,433,872▲ $61,084
Total Liabilities and Net Assets / Fund Balance$1,372,788$1,433,872▲ $61,084
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel J FaltPresidentPT$22,000$22,000

Board Members and Trustees

NameTitle
Alexander ReidSecretary
Jay HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,094
Program Service Revenue
$0
Investment Income
$65,579
Other Revenue
$0
All Other Contributions
$83,094
Change in Net Assets
$89,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,523
Other Expenses$19,251
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$12,974--$12,974
Payroll Taxes$2,502--$2,502
Other Employee Benefits$2,047--$2,047
Insurance$505$663-$1,168
Fees for Services Accounting-$825-$825
Other Expenses$17,089$12-$12
Total Functional Expenses$57,117$1,657$0$58,774
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
2022-04-29
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
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Melinda Workman
Phone
2072889458
Raw XML Appendix299 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0043380854
ReturnHeader/Filer/PhoneNum02072763928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02022-05-02T15:43:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,872
Liabilities
$0
Net assets
$1,433,872
Revenue
$148,673
Expenses
$58,774
Net income
$89,899
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