Civic Intelligence

Rock Our World Collaboration

EIN 20-5562707 • 501(c)3 • Anaheim Hills, CA

Profile

EDUCATION

345 S Coyote LnAnaheim Hills, CA 92808

rockourworld.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$3,806

Flat from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$500

Down $500 (-50%) from 2022

Expenses

Up

$500

Up $30 (+6.4%) from 2022

Net Income

Down

$0

Down $530 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$3,806
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$500
Expenses$500
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,806
Liabilities
$0
Net assets
-
Revenue
$500
Expenses
$500
Net income
$0
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$1,000
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.-$470
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Rock Our World Collaboration
EIN
20-5562707
Phone
7142817364
Address
345 S COYOTE LN, ANAHEIM HILLS, CA 92808

Signing Officer

Name
Carol a Mcguire
Title
CEO
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Timothy D McVey CFP EA
Address
6700 E Pacific Coast Hwy Ste 105, Long Beach, CA 90803
Preparer
TIMOTHY D McVEY CFP EA
Phone
5624308788
Raw XML Appendix129 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/BooksInCareOfDetail/PhoneNum07142817364
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03806
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/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
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/ProgramServiceExpensesAmt0470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0470
IRS990EZ/TotalProgramServiceExpensesAmt0470
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ROCKOURWORLD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06266
IRS990ScheduleA/TotalSupportAmt06266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0205562707
ReturnHeader/Filer/PhoneNum07142817364
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ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624308788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D McVEY CFP EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-02T11:49:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGUIRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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