Civic Intelligence

Rockin Fish Cafe Inc

990EZ • Fiscal year 2012 • EIN 20-3497044

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

Organization ProfileNONE
213 South Paint Street45601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$15,410

Down $106 (-0.7%) from 2011

Net Assets

$15,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106

Down $15 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,665Liabilities 2010: $27Net Assets 2010: $15,6382010Assets 2011: $15,516Liabilities 2011: $02011Assets 2012: $15,410Net Assets 2012: $15,4102012Assets 2013: $12,527Liabilities 2013: $0Net Assets 2013: $12,5272013Assets 2014: $1,170Liabilities 2014: $0Net Assets 2014: $1,1702014Assets 2015: $1,121Liabilities 2015: $0Net Assets 2015: $1,1212015Assets 2016: $1,085Liabilities 2016: $0Net Assets 2016: $1,0852016

Highlighted filing

2012

Assets$15,410
Liabilities-
Net Assets$15,410
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: $13,878Expenses 2010: $1,367Net Income 2010: $12,5112010Revenue 2011: $0Expenses 2011: $121Net Income 2011: -$1212011Expenses 2012: $1062012Expenses 2013: $2,8832013Revenue 2014: -$8,842Expenses 2014: $2,515Net Income 2014: -$11,3572014Revenue 2015: $13Expenses 2015: $62Net Income 2015: -$492015Expenses 2016: $362016

Highlighted filing

2012

Revenue-
Expenses$106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a venue for the performance of christian arts and for the encouragement of the free discussion of christian beliefs. Also to allow the exchange of christian thought and ideas which will allow a unique outreach ministry to improve the community and to serve its residents.

Filing and Contact Details

Filer

EIN
20-3497044
Raw XML Appendix158 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05122
IRS990EZ/CashSavingsAndInvestments/EOY04058
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-106
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY RAHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM MCKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURI COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY010394
IRS990EZ/OtherAssetsTotal/EOY011352
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A VENUE FOR THE PERFORMANCE OF CHRISTIAN ARTS AND FOR THE ENCOURAGEMENT OF THE FREE DISCUSSION OF CHRISTIAN BELIEFS. ALSO TO ALLOW THE EXCHANGE OF CHRISTIAN THOUGHT AND IDEAS WHICH WILL ALLOW A UNIQUE OUTREACH MINISTRY TO IMPROVE THE COMMUNITY AND TO SERVE ITS RESIDENTS.
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE - INACTIVE PAST YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 SOUTH PAINT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHILLICOTHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARRY L RAHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07407022600
IRS990EZ/TotalAssets/BOY015516
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IRS990EZ/TotalExpenses0106
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01798
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509024405
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010527
IRS990ScheduleA/Total509/Total024405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010527
IRS990ScheduleA/TotalSupportTotal/Total024405
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WORKERS COMP. AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WORKERS COMP DEPOSIT. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,384. END OF YEAR AMOUNT: 11,342.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203497044
ReturnHeader/Filer/Name/BusinessNameLine10ROCKIN FISH CAFE INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07407022600
ReturnHeader/Filer/USAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0BARRY L RAHE
ReturnHeader/Officer/Phone07407022600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0310962125
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456013828
ReturnHeader/Preparer/Name0BARRY RAHE
ReturnHeader/Preparer/Phone07407022600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:56:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,410
Liabilities
-
Net assets
$15,410
Revenue
-
Expenses
$106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$8.84$2.52$11.4
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$0.11
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$0.00$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.03$15.6$13.9$1.37$12.5