Civic Intelligence

Rock the Cause Inc.

990 • Fiscal year 2014 • EIN 26-0591013

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2007

2601 Sunset Boulevard Suite 1 BMinneapolis, MN 55416

(651) 387-3121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,945

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,871

Up $11,416 (+74%) from 2013

Net Assets

Up

$26,871

Up $11,416 (+74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$192,811

Down $152,949 (-44%) from 2013

Expenses

Down

$180,531

Down $150,475 (-45%) from 2013

Net Income

Down

$12,280

Down $2,474 (-17%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $4,538Liabilities 2011: $0Net Assets 2011: $4,5382011Assets 2012: $708Liabilities 2012: $0Net Assets 2012: $7082012Assets 2013: $15,455Liabilities 2013: $0Net Assets 2013: $15,4552013Assets 2014: $26,871Liabilities 2014: $0Net Assets 2014: $26,8712014Assets 2015: $7,983Liabilities 2015: $0Net Assets 2015: $7,9832015Assets 2016: $6,518Liabilities 2016: $0Net Assets 2016: $6,5182016Assets 2017: $5,473Liabilities 2017: $0Net Assets 2017: $5,4732017Assets 2018: $23Liabilities 2018: $0Net Assets 2018: $232018Assets 2019: $23Liabilities 2019: $0Net Assets 2019: $232019Assets 2020: $923Liabilities 2020: $0Net Assets 2020: $9232020Assets 2021: $2,424Liabilities 2021: $0Net Assets 2021: $2,4242021Assets 2022: $2,787Liabilities 2022: $0Net Assets 2022: $2,7872022Assets 2023: $1,717Liabilities 2023: $0Net Assets 2023: $1,7172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$26,871
Liabilities$0
Net Assets$26,871

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,701Expenses 2011: $55,928Net Income 2011: $1,7732011Revenue 2012: $57,067Expenses 2012: $62,010Net Income 2012: -$4,9432012Revenue 2013: $345,760Expenses 2013: $331,006Net Income 2013: $14,7542013Revenue 2014: $192,811Expenses 2014: $180,531Net Income 2014: $12,2802014Revenue 2015: $65,850Expenses 2015: $84,738Net Income 2015: -$18,8882015Revenue 2016: $42,653Expenses 2016: $44,118Net Income 2016: -$1,4652016Revenue 2017: $27,726Expenses 2017: $28,771Net Income 2017: -$1,0452017Revenue 2018: $31,344Expenses 2018: $36,794Net Income 2018: -$5,4502018Revenue 2019: $41,924Expenses 2019: $41,924Net Income 2019: $02019Revenue 2020: $40,500Expenses 2020: $39,600Net Income 2020: $9002020Revenue 2021: $67,900Expenses 2021: $66,399Net Income 2021: $1,5012021Revenue 2022: $99,983Expenses 2022: $99,620Net Income 2022: $3632022Revenue 2023: $95,633Expenses 2023: $96,703Net Income 2023: -$1,0702023Revenue 2024: $102,286Expenses 2024: $104,003Net Income 2024: -$1,7172024

Highlighted filing

2014

Revenue$192,811
Expenses$180,531
Net Income$12,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2007
Return Version
2014v5.0
Gross Receipts
$192,811
Mission and Program Overview

Mission

Our mission is to engage others to become involved in their communities through volunteerism. We achieve this goal through volunteer drives, music downloads on our record label, live concert events, and classroom workshops in colleges and high schools.

Rock the Cause empowers, engages and educates others to make a difference in their community. We achieve our goals through charitable music releases on our music label, concert events, social media, classroom workshops and volunteer drives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,591$26,871▲ $12,280
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,591$26,871▲ $12,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,591$26,871▲ $12,280
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,591$26,871▲ $12,280
Total Liabilities and Net Assets / Fund Balance$14,591$26,871▲ $12,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott HeroldCEOFT$19,945$19,945

Board Members and Trustees

NameTitle
Adam GislasonChairman/Board Member
Andy ButwinBoard Member
Betsy ButwinBoard Member
Darin LynchBoard Member
Mark SchwandtBoard Member
Robert BitzanBoard Member
Joe ChristensenBOD Member
Rurik HoverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,528
Program Service Revenue
$172,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,344
Change in Net Assets
$12,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,455
Other Expenses$69,583
Salaries, Compensation, and Employee Benefits$33,493
Total Fundraising Expense$12,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,455--$77,455
Office Expenses$22,492$0$0$22,492
Current Officers, Directors, Trustees, and Key Employees$19,500$0$0$19,500
Other Salaries and Wages$13,396$0$0$13,396
Advertising--$12,858$12,858
Fees for Services Other$10,246$0$0$10,246
Royalties$7,997$0$0$7,997
Travel$4,712$0$0$4,712
Fees for Services Accounting$0$3,740$0$3,740
Fees for Services Legal$0$3,575$0$3,575
Information Technology-$2,399$0$2,399
Insurance$0$1,564$0$1,564
Payroll Taxes$0$597$0$597
Total Functional Expenses$155,798$11,875$12,858$180,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Cancer Research FundMinneapolis, MNNaPediatric cancer research$63,942
Ampersand FamiliesMinneapolis, MN-Placement of at-risk youth in permanent families$8,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Betsy Butwin and Andy Butwin are married

Form 990, Part VI, Section B, Line 11B

The BOD reviews the financials at our quarterly meetings

Form 990, Part VI, Section B, Line 12C

Board members were required to disclose any conflicts of interest via a written statement to the BOD. This was monitored by by the BOD collectively.

Form 990, Part VI, Section B, Line 15

This was performed by all members of the BOD. Positions and wages were decided upon by the BOD in compliance with federal hourly and competitive wages recommendations and laws.

Form 990, Part VI, Section C, Line 19

We made our financial statements available on Guidestar and through a link to Guidestar on our website. We did not provide our Governing Documents will work towards having these publicly available in 2015

Filing and Contact Details

Filer

Filer Name
Rock the Cause Inc
EIN
26-0591013
Phone
6513873121
Address
2601 Sunset Boulevard Suite 1 B, Minneapolis, MN 55416

Signing Officer

Name
Lee Herold
Title
CEO
Phone
6513873121
Signed
2007-07-27

Organization Details

Principal Officer
Scott Herold
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rock the Cause raises money and creates new volunteers for other charities. We do this music downloads on our record label, live concert events, social media, classroom workshops and volunteer drives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014591
IRS990/NetAssetsOrFundBalancesEOYAmt026871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022492
IRS990/OfficeExpensesGrp/TotalAmt022492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013396
IRS990/OtherSalariesAndWagesGrp/TotalAmt013396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0597
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Herold
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Record Label
IRS990/ProgramServiceRevenueGrp/Desc1Corporate Donations
IRS990/ProgramServiceRevenueGrp/Desc2Misc Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Physical CD Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39319
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteer and new member engagement - Through volunteer drives at multiple community events like concerts, street festivals, and social media like YouTube, Facebook etc we enrolled over 10,000 new members for 22 different organizations. We grew their Facebook and YouTube followers by over 30%. This resulted in nearly $750,000 in direct donations to these organizations through current and new followers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Rock the Cause High School - We spent one full year at charter school High School for Recording Arts conducting in the classroom seminars on social media, corporate responsibility, marketing press strategy, business startup, and nonprofit administration. We also conducted over 10 one day work shops with organizations like Outward Bound, Achieve Minneapolis, Junior Achievement etc. on corporate responsibility and nonprofit careers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020044
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.96$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.66$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.93$1.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.46$3.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.57$0.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.58$0.56$0.02