Civic Intelligence

Rock Our World Collaboration

990EZ • Fiscal year 2013 • EIN 20-5562707

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization ProfileROCKOURWORLD.ORG
345 S Coyote Lane92808

(714) 281-7364

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,389

Up $1,250 (+110%) from 2012

Net Assets

Up

$2,389

Up $1,250 (+110%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$2,600

Up $990 (+61%) from 2012

Expenses

Up

$1,350

Up $114 (+9.2%) from 2012

Net Income

Up

$1,250

Up $876 (+234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $765Net Assets 2011: $7652011Assets 2012: $1,139Net Assets 2012: $1,1392012Assets 2013: $2,389Net Assets 2013: $2,3892013Assets 2014: $2,100Liabilities 2014: $02014Assets 2015: $1,749Net Assets 2015: $1,7492015Assets 2016: $2,204Net Assets 2016: $2,2042016Assets 2017: $2,097Net Assets 2017: $2,0972017Assets 2018: $2,032Net Assets 2018: $2,0322018Assets 2019: $1,983Net Assets 2019: $1,9832019Assets 2020: $2,390Net Assets 2020: $2,3902020Assets 2021: $3,276Net Assets 2021: $3,2762021Assets 2022: $3,806Net Assets 2022: $3,8062022Assets 2023: $3,806Liabilities 2023: $02023

Highlighted filing

2013

Assets$2,389
Liabilities-
Net Assets$2,389
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $1,942Expenses 2011: $2,875Net Income 2011: -$9332011Revenue 2012: $1,610Expenses 2012: $1,236Net Income 2012: $3742012Revenue 2013: $2,600Expenses 2013: $1,350Net Income 2013: $1,2502013Revenue 2014: $4,284Expenses 2014: $4,573Net Income 2014: -$2892014Revenue 2015: $884Expenses 2015: $1,235Net Income 2015: -$3512015Revenue 2016: $1,000Expenses 2016: $545Net Income 2016: $4552016Revenue 2017: $2,883Expenses 2017: $2,990Net Income 2017: -$1072017Revenue 2018: $1,510Expenses 2018: $1,575Net Income 2018: -$652018Revenue 2019: $1,256Expenses 2019: $1,305Net Income 2019: -$492019Revenue 2020: $1,000Expenses 2020: $593Net Income 2020: $4072020Revenue 2021: $1,500Expenses 2021: $614Net Income 2021: $8862021Revenue 2022: $1,000Expenses 2022: $470Net Income 2022: $5302022Revenue 2023: $500Expenses 2023: $500Net Income 2023: $02023

Highlighted filing

2013

Revenue$2,600
Expenses$1,350
Net Income$1,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,600
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THROUGH TWO MAJOR PROJECTS THIS ORGANIZATION ACHIEVED ITS PURPOSE OF THE CHARITABLE AND EDUCATIONAL PROMOTION AND ENHANCEMENT OF WORLDWIDE COMMUNICATION AND COLLABORATION THROUGH THE CONNECTING OF 350 CLASSROOMS LOCATED IN 45 DIFFERENT COUNTRIES AROUND THE WORLD COLLABORATING IN COMPOSING MUSIC, COMMUNICATING THROUGH VIDEOCONFERENCING AND TEACHING TECHNOLOGY SKILLS.$1,349-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A MCGUIRECEO-$0--
REGGIE DUFFSecretary-$0--
LAURIAN DEMIANCFO-$0--
Filing and Contact Details

Filer

EIN
20-5562707
Phone
7142817364

Signing Officer

Name
Carol a Mcguire
Title
CEO
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
TIMOTHY D McVEY CFP EA
Phone
5624308788
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1003

“Information Technology $99”

Other Expenses.1005

“Travel $280”

Other Expenses.1

“MEALS $385”

Raw XML Appendix134 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/PersonNm0CAROL A MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07142817364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10345 S COYOTE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANAHEIM HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL A MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGGIE DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIAN DEMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH TWO MAJOR PROJECTS THIS ORGANIZATION ACHIEVED ITS PURPOSE OF THE CHARITABLE AND EDUCATIONAL PROMOTION AND ENHANCEMENT OF WORLDWIDE COMMUNICATION AND COLLABORATION THROUGH THE CONNECTING OF 350 CLASSROOMS LOCATED IN 45 DIFFERENT COUNTRIES AROUND THE WORLD COLLABORATING IN COMPOSING MUSIC, COMMUNICATING THROUGH VIDEOCONFERENCING AND TEACHING TECHNOLOGY SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01350
IRS990EZ/TotalProgramServiceExpensesAmt01349
IRS990EZ/TotalRevenueAmt02600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ROCKOURWORLD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011265
IRS990ScheduleA/TotalSupportAmt011265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK OUR WORLD COLLABORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0205562707
ReturnHeader/Filer/PhoneNum07142817364
ReturnHeader/Filer/USAddress/AddressLine10345 S COYOTE LANE
ReturnHeader/Filer/USAddress/City0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy D McVey CFP EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106700 E Pacific Coast Hwy Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624308788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D McVEY CFP EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-13T14:58:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,389
Liabilities
-
Net assets
$2,389
Revenue
$2,600
Expenses
$1,350
Net income
$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3,806$0$500$500$0
2022Detailed filing. Detailed filing data is available for this year.$3,806$3,806$1,000$470$530
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,276$3,276$1,500$614$886
2020Detailed filing. Detailed filing data is available for this year.$2,390$2,390$1,000$593$407
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,983$1,983$1,256$1,305$49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,032$2,032$1,510$1,575$65
2017Detailed filing. Detailed filing data is available for this year.$2,097$2,097$2,883$2,990$107
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,204$2,204$1,000$545$455
2015Detailed filing. Detailed filing data is available for this year.$1,749$1,749$884$1,235$351
2014Summary only. Only limited summary data is available for this year.$2,100$0$4,284$4,573$289
2013Detailed filing. Detailed filing data is available for this year.$2,389$2,389$2,600$1,350$1,250
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,139$1,139$1,610$1,236$374
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$765$765$1,942$2,875$933
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits