Civic Intelligence

Reaching Our Communities Kids

990EZ • Fiscal year 2016 • EIN 20-3821088

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileLETSROCK2.US
3301 Dorchester RoadBaltimore, MD 21215

(410) 241-9574

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

408%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$965

Up $775 (+408%) from 2015

Net Assets

Up

$965

Up $775 (+408%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$89,093

Down $1,389 (-1.5%) from 2015

Expenses

Down

$88,318

Down $1,974 (-2.2%) from 2015

Net Income

Up

$775

Up $585 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $129Liabilities 2010: $02010Assets 2011: $298Liabilities 2011: $02011Assets 2015: $190Liabilities 2015: $0Net Assets 2015: $1902015Assets 2016: $965Liabilities 2016: $0Net Assets 2016: $9652016Assets 2017: $672Liabilities 2017: $0Net Assets 2017: $6722017Assets 2018: $1,432Liabilities 2018: $0Net Assets 2018: $1,4322018Assets 2019: $3,219Liabilities 2019: $0Net Assets 2019: $3,2192019Assets 2021: $17,722Liabilities 2021: $2,931Net Assets 2021: $14,7912021Assets 2022: $15,765Liabilities 2022: $0Net Assets 2022: $15,7652022Assets 2023: $22,595Liabilities 2023: $544Net Assets 2023: $22,0512023Assets 2024: $44,459Liabilities 2024: $0Net Assets 2024: $44,4592024

Highlighted filing

2016

Assets$965
Liabilities$0
Net Assets$965
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $119,466Expenses 2010: $119,635Net Income 2010: -$1692010Revenue 2011: $105,635Expenses 2011: $105,466Net Income 2011: $1692011Revenue 2015: $90,482Expenses 2015: $90,292Net Income 2015: $1902015Revenue 2016: $89,093Expenses 2016: $88,318Net Income 2016: $7752016Revenue 2017: $71,107Expenses 2017: $71,400Net Income 2017: -$2932017Revenue 2018: $83,582Expenses 2018: $82,822Net Income 2018: $7602018Revenue 2019: $71,283Expenses 2019: $69,496Net Income 2019: $1,7872019Revenue 2021: $52,128Expenses 2021: $37,337Net Income 2021: $14,7912021Revenue 2022: $150,233Expenses 2022: $149,259Net Income 2022: $9742022Revenue 2023: $206,919Expenses 2023: $200,633Net Income 2023: $6,2862023Revenue 2024: $288,182Expenses 2024: $265,774Net Income 2024: $22,4082024

Highlighted filing

2016

Revenue$89,093
Expenses$88,318
Net Income$775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$89,093
Mission and Program Overview

Mission

Youth and young adult programs

Program Services

DescriptionGrantsExpenses
THE BEFORE AND AFTER SCHOOL PROGRAM ASSISTED APPROXIMATELY 45 CHILDREN THIS PROGRAM PROVIDED AFFORDABLE CARE FOR LOW INCOME FAMILIES 5 DAYS A WEEK-$22,879
THE SUMMER CAMP BENEFITED APPROX 60 CHILDREN BETWEEN THE AGES 5-12 THE CAMP PROVIDED ACADEMIC ENRICHMENT AND RECREATIONAL PROGRAMS-$20,024
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELVIN THOMASPresidentFT$6,000-$6,000
MARVA THOMASVP-$0--
JOEY ANDERSONFinance Director-$0--
BELINDA EDWARDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Reaching Our Communities Kids
EIN
20-3821088
Address
3301 DORCHESTER ROAD, BALTIMORE, MD 21215

Signing Officer

Name
John Kelvin Thomas
Title
President
Phone
4102419574
Signed
2017-08-14
Discuss with paid preparer
No

Preparer

Firm
Veney Financial Group
Address
300 Red Brook Blvd Ste 110, Owings Mills, MD 21117
Preparer
Patricia Veney
Phone
4105978009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurances 1,152office expenses 1,477website 1,625camp supplies/expenses 10,485advertisement/promotional 3,803bank charges 234workers comp 288payroll processing fees 2,668training/staff development 1,676travel/gas/parking 680resource center expenses 2,050phone/computer 640uniforms 1,349consulting 36,009”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KELVIN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04102419574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 DORCHESTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0965
IRS990EZ/GrossReceiptsAmt089093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0965
IRS990EZ/OccupancyRentUtltsAndMaintAmt04934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KELVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AND YOUNG ADULT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt089093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BEFORE AND AFTER SCHOOL PROGRAM ASSISTED APPROXIMATELY 45 CHILDREN THIS PROGRAM PROVIDED AFFORDABLE CARE FOR LOW INCOME FAMILIES 5 DAYS A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SUMMER CAMP BENEFITED APPROX 60 CHILDREN BETWEEN THE AGES 5-12 THE CAMP PROVIDED ACADEMIC ENRICHMENT AND RECREATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017379
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088318
IRS990EZ/TotalProgramServiceExpensesAmt042903
IRS990EZ/TotalRevenueAmt089093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0LETSROCK2.US
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCES 1,152OFFICE EXPENSES 1,477WEBSITE 1,625CAMP SUPPLIES/EXPENSES 10,485ADVERTISEMENT/PROMOTIONAL 3,803BANK CHARGES 234WORKERS COMP 288PAYROLL PROCESSING FEES 2,668TRAINING/STAFF DEVELOPMENT 1,676TRAVEL/GAS/PARKING 680RESOURCE CENTER EXPENSES 2,050PHONE/COMPUTER 640UNIFORMS 1,349CONSULTING 36,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELVIN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102419574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACHING OUR COMMUNITIES KIDS
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0203821088
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 DORCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0987C34D1649861BE61599C8CB1A801E40CE4898F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987C34D1649861BE61599C8CB1A801E40CE4898F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05284192017236bc535jj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.178.2
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm016:09:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264300761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veney Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Red Brook Blvd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04105978009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Veney
ReturnHeader/ReturnTs02017-08-24T10:39:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965
Liabilities
$0
Net assets
$965
Revenue
$89,093
Expenses
$88,318
Net income
$775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.88$2.66$0.22
2023Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$2.07$2.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.50$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.52$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.06$1.05$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.19$1.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits