Civic Intelligence

Rock the Cause Inc.

990EZ • Fiscal year 2017 • EIN 26-0591013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2020

2601 Sunset Boulevard Suite B1Minneapolis, MN 55416

(651) 387-3121

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,473

Down $1,045 (-16%) from 2016

Net Assets

Down

$5,473

Down $1,045 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$27,726

Down $14,927 (-35%) from 2016

Expenses

Down

$28,771

Down $15,347 (-35%) from 2016

Net Income

Up

-$1,045

Up $420 (+29%) from 2016

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

2017

Assets$5,473
Liabilities$0
Net Assets$5,473

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

2017

Revenue$27,726
Expenses$28,771
Net Income-$1,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2020
Return Version
2017v2.0
Gross Receipts
$59,121
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.

Program Services

DescriptionGrantsExpenses
Our recording label income allowed us to make grants to organizations like Children's Cancer Research Fund, Boys and Girls Club, Ronald McDonald House, and others. Our charities report that they benefit from residual direct donations from donors who discover their cause, by learning about them first through a Rock the Cause digital music stream, download, or CD. Rock the Cause music releases were streamed over 4 million times in 2017. That is a significant amount of consumer interaction. Our music released are monetized on all digital platforms to capture revenues that we in-turn grant to charitable organizations as decided by our BOD.$11,298$11,298
In 2017 we spent an entire semester at High School for Recording Arts a charter based in Saint Paul, MN that serves under-served children and high school dropouts. We conducted an in-classroom program that teaches students job skills like how e-commerce works, or digital distribution, or how to write a press release, or do promotion to radio. We also covered subjects like nonprofits careers and entertainment law. Once the students were trained on this knowledge they worked directly with Rock the Cause staff and volunteers to release music singles and student-made compilations on the High School for Recording Arts Record Label. We also developed a paid internship program giving vulnerable populations of youth the opportunity to participate in vocational discover.$6,298$6,298
In 2017 Rock the Cause conducted multiple artist workshops on how the music industry works.$6,298$6,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HeroldCEOPT$10,500-$10,500
Betsy ButwinBoard Member-$0--
Andy ButwinBoard Member-$0--
Rurik HoverBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock the Cause Inc
EIN
26-0591013
Phone
6513873121
Address
2601 Sunset Boulevard Suite B1, Minneapolis, MN 55416

Signing Officer

Name
Lee Herold
Title
CEO
Phone
6513873121
Signed
2020-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants awarded to various charities from sales and streams of music downloads and fundraising events.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lee Scott Herold
IRS990EZ/BooksInCareOfDetail/PhoneNum06513873121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 Sunset Blvd Suite B1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08396
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059121
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05473
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Butwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Butwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Herold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rurik Hover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt011571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our recording label income allowed us to make grants to organizations like Children's Cancer Research Fund, Boys and Girls Club, Ronald McDonald House, and others. Our charities report that they benefit from residual direct donations from donors who discover their cause, by learning about them first through a Rock the Cause digital music stream, download, or CD. Rock the Cause music releases were streamed over 4 million times in 2017. That is a significant amount of consumer interaction. Our music released are monetized on all digital platforms to capture revenues that we in-turn grant to charitable organizations as decided by our BOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2017 we spent an entire semester at High School for Recording Arts a charter based in Saint Paul, MN that serves under-served children and high school dropouts. We conducted an in-classroom program that teaches students job skills like how e-commerce works, or digital distribution, or how to write a press release, or do promotion to radio. We also covered subjects like nonprofits careers and entertainment law. Once the students were trained on this knowledge they worked directly with Rock the Cause staff and volunteers to release music singles and student-made compilations on the High School for Recording Arts Record Label. We also developed a paid internship program giving vulnerable populations of youth the opportunity to participate in vocational discover.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2017 Rock the Cause conducted multiple artist workshops on how the music industry works.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26298
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031395
IRS990EZ/SpecialEventsNetIncomeLossAmt0-31395
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028771
IRS990EZ/TotalProgramServiceExpensesAmt023894
IRS990EZ/TotalRevenueAmt027726
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0irockthecause.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0681463
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345760
IRS990ScheduleA/Total509Grp/TotalAmt0681463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants awarded to various charities from sales and streams of music downloads and fundraising events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0There is no excuse. We were just experiencing growing pains.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Herold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06513873121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK THE CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260591013
ReturnHeader/Filer/PhoneNum06513873121
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 Sunset Boulevard Suite B1
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.179.215
ReturnHeader/ReturnTs02020-11-14T16:08:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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