Civic Intelligence

Rocklin Hype

990EZ • Fiscal year 2019 • EIN 20-8801624

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

9001 Foothills BlvdRoseville, CA 95747

(208) 570-9771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,406

Up $11,590 (+73%) from 2018

Net Assets

$27,406

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $35,252 (+100%) from 2018

Revenue

Up

$195,513

Up $19,445 (+11%) from 2018

Expenses

Up

$183,233

Up $31,357 (+21%) from 2018

Net Income

Down

$12,280

Down $11,912 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $23,927Net Assets 2010: $23,9272010Assets 2011: $36,352Net Assets 2011: $36,3522011Assets 2013: $10,081Liabilities 2013: $10,4452013Assets 2014: $20,862Liabilities 2014: $7,8132014Assets 2016: $25,971Liabilities 2016: $3,0122016Assets 2017: $28,788Liabilities 2017: $02017Assets 2018: $15,816Liabilities 2018: -$35,2522018Assets 2019: $27,406Liabilities 2019: $0Net Assets 2019: $27,4062019Assets 2020: $34,388Liabilities 2020: $0Net Assets 2020: $34,3882020Assets 2021: $33,796Liabilities 2021: $0Net Assets 2021: $33,7962021Assets 2022: $211,042Liabilities 2022: $3,967Net Assets 2022: $207,0752022Assets 2023: $54,461Liabilities 2023: $0Net Assets 2023: $54,4612023

Highlighted filing

2019

Assets$27,406
Liabilities$0
Net Assets$27,406

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $66,922Expenses 2010: $60,143Net Income 2010: $6,7792010Revenue 2011: $91,973Expenses 2011: $79,548Net Income 2011: $12,4252011Revenue 2013: $60,312Expenses 2013: $72,826Net Income 2013: -$12,5142013Revenue 2014: $108,746Expenses 2014: $95,216Net Income 2014: $13,5302014Revenue 2016: $54,475Expenses 2016: $75,001Net Income 2016: -$20,5262016Revenue 2017: $123,870Expenses 2017: $118,041Net Income 2017: $5,8292017Revenue 2018: $176,068Expenses 2018: $151,876Net Income 2018: $24,1922018Revenue 2019: $195,513Expenses 2019: $183,233Net Income 2019: $12,2802019Revenue 2020: $160,429Expenses 2020: $153,447Net Income 2020: $6,9822020Revenue 2021: $251,163Expenses 2021: $224,083Net Income 2021: $27,0802021Revenue 2022: $393,529Expenses 2022: $218,049Net Income 2022: $175,4802022Revenue 2023: $163,152Expenses 2023: $262,425Net Income 2023: -$99,2732023

Highlighted filing

2019

Revenue$195,513
Expenses$183,233
Net Income$12,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$198,168
Mission and Program Overview

Mission

Amateur athletic instruction-competition

Program Services

DescriptionGrantsExpenses
AMATEUR COMPETITIVE SOFTBALL INSTRUCTION AND COMPETITION; 97 ATHLETES SUPPORTED-$135,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MELLODirector-President-$0--
MARK WATSONDirector- Vice President-$0--
MICHELLE LAWSONDirector-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rocklin Hype
EIN
20-8801624
Address
9001 FOOTHILLS BLVD, Roseville, CA 95747

Signing Officer

Name
Michael Mello
Title
Director
Phone
9167920863
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Specialized Accounting Solutions In
Address
5930 Price Ave, McClellan, CA 95652
Preparer
Jacquelyn Wolf
Phone
2085709771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM SERVICES 135,786INSURANCE 385LICENSE FEES 64WEB SERVICES 347SUPPLIES 42TRAINING 2,830

Raw XML Appendix151 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/PersonNm0JACKIE WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum02085709771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05930 PRICE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McClellan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027406
IRS990EZ/FundraisingGrossIncomeAmt011689
IRS990EZ/GrossReceiptsAmt0198168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166195
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027406
IRS990EZ/OccupancyRentUtltsAndMaintAmt036839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR- VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0139454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETIC INSTRUCTION-COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt01429
IRS990EZ/ProgramServiceRevenueAmt020284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMATEUR COMPETITIVE SOFTBALL INSTRUCTION AND COMPETITION; 97 ATHLETES SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02655
IRS990EZ/SpecialEventsNetIncomeLossAmt09034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183233
IRS990EZ/TotalProgramServiceExpensesAmt0135786
IRS990EZ/TotalRevenueAmt0195513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0632001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112157
IRS990ScheduleA/Total509Grp/TotalAmt0632001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICES 135,786INSURANCE 385LICENSE FEES 64WEB SERVICES 347SUPPLIES 42TRAINING 2,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167920863
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLIN HYPE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208801624
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 FOOTHILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0720ECB08F408A4FDE6477370632587ECA4694E42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0720ECB08F408A4FDE6477370632587ECA4694E42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06812822020253esxyurg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.205.130.224
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455552836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Specialized Accounting Solutions In
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05930 Price Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McClellan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095652
ReturnHeader/PreparerPersonGrp/PhoneNum02085709771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn Wolf
ReturnHeader/ReturnTs02020-09-02T15:44:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings