Civic Intelligence

Rock by the Sea Inc.

990EZ • Fiscal year 2013 • EIN 26-0674603

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 05, 2014

Organization ProfileROCKBYTHESEA.ORG
PO Box 105432302
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

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,283

Down $5,851 (-32%) from 2010

Net Assets

Down

$12,283

Down $5,851 (-32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$66,630

Down $27,569 (-29%) from 2010

Expenses

Down

$66,311

Down $21,582 (-25%) from 2010

Net Income

Down

$319

Down $5,987 (-95%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0-$50KAssets 2010: $18,134Net Assets 2010: $18,1342010Assets 2013: $12,283Net Assets 2013: $12,2832013Assets 2014: $17,316Net Assets 2014: $17,3162014Assets 2015: $10,749Net Assets 2015: $10,7492015Assets 2016: $17,533Net Assets 2016: $17,5332016Assets 2017: $59,155Liabilities 2017: $0Net Assets 2017: $59,1552017Assets 2018: $21,422Liabilities 2018: $0Net Assets 2018: $21,4222018Assets 2019: $53,474Liabilities 2019: $0Net Assets 2019: $53,4742019Assets 2020: $35,085Liabilities 2020: $0Net Assets 2020: $35,0852020Assets 2021: $34,949Liabilities 2021: $0Net Assets 2021: $34,9492021Assets 2022: -$2,528Liabilities 2022: $0Net Assets 2022: -$2,5282022Assets 2023: $37,132Liabilities 2023: $0Net Assets 2023: $37,1322023Assets 2024: $79,810Liabilities 2024: $0Net Assets 2024: $79,8102024

Highlighted filing

2013

Assets$12,283
Liabilities-
Net Assets$12,283
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2010: $94,199Expenses 2010: $87,893Net Income 2010: $6,3062010Revenue 2013: $66,630Expenses 2013: $66,311Net Income 2013: $3192013Revenue 2014: $100,309Expenses 2014: $95,276Net Income 2014: $5,0332014Revenue 2015: $122,401Expenses 2015: $129,768Net Income 2015: -$7,3672015Revenue 2016: $60,634Expenses 2016: $53,850Net Income 2016: $6,7842016Revenue 2017: $248,583Expenses 2017: $206,961Net Income 2017: $41,6222017Revenue 2018: $219,582Expenses 2018: $257,315Net Income 2018: -$37,7332018Revenue 2019: $310,191Expenses 2019: $277,907Net Income 2019: $32,2842019Revenue 2020: $207,396Expenses 2020: $233,422Net Income 2020: -$26,0262020Revenue 2021: $336,778Expenses 2021: $336,914Net Income 2021: -$1362021Revenue 2022: $270,111Expenses 2022: $307,588Net Income 2022: -$37,4772022Revenue 2023: $372,567Expenses 2023: $362,137Net Income 2023: $10,4302023Revenue 2024: $370,221Expenses 2024: $326,044Net Income 2024: $44,1772024

Highlighted filing

2013

Revenue$66,630
Expenses$66,311
Net Income$319
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Sponsor musical events and festivals to promote local artists, with proceeds donated to charities involving medical research and children's services

Filing and Contact Details

Filer

EIN
26-0674603
Raw XML Appendix183 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/CostOfGoodsSold05000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH A GOSNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD A WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL HARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOD ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON CARVAJAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW FARRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCISCO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LANI DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANE HENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERICA WAKSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THERESE LEGROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR CHARITY THROUGH LOCAL MUSICAL CONCERTS
IRS990EZ/PrintingPublicationsPostage0171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS PROVIDED TO 501(C)3 CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041419
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses071229
IRS990EZ/SpecialEventsNetIncomeLoss0-71229
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 W COLLEGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032301
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505914770
IRS990EZ/TotalAssets/BOY011964
IRS990EZ/TotalAssets/EOY012283
IRS990EZ/TotalExpenses066311
IRS990EZ/TotalProgramServiceExpenses041419
IRS990EZ/TotalRevenue066630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rockbythesea.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350630
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0280238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
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IRS990ScheduleG/EventsInformation/NameOfEvent10RBTS 6-MUSIC FESTIVAL
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL RESEARCH MEDICAL CHARITY PEDIATRIC BRAIN TUMOR PROGRAM NONE 2000. MEDICAL RESERACH MEDICAL CHARITY CHLIDREN'S CANCER CENTER NONE 13000. CHILD CARE CHILDREN'S HOUSING ANCHORAGE CHILDREN'S HOME NONE 5000. MEDICAL RESEARCH MEDICAL CHARITY THE ALS ASSOCIATION NONE 5919. MEDICAL RESEARCH MEDICAL CHARITY CAMP SUNSHINE NONE 15500.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK/CREDIT CARD FEES 1639. OFFICE EXPENSE 1540. LICENSE/TAXES 50. TRAVEL/LODGING 19776.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260674603
ReturnHeader/Filer/Name/BusinessNameLine10ROCK BY THE SEA
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08505914770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1054
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032302
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0RICHARD A WATSON
ReturnHeader/Officer/Phone08505914770
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACI B CASH CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102813 CRAWFORDVILLE HWY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032327
ReturnHeader/Preparer/Name0TRACI B CASH
ReturnHeader/Preparer/Phone08509267600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T15:33:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,283
Liabilities
-
Net assets
$12,283
Revenue
$66,630
Expenses
$66,311
Net income
$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.70$3.26$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.73$3.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.70$3.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.37$3.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.07$2.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.10$2.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.20$2.57$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.49$2.07$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.22$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.00$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.67$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.94$0.88$0.06