Civic Intelligence

All Day Every Day

990EZ • Fiscal year 2018 • EIN 26-2549666

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

144 E Warrington RoadSyracuse, NY 13205

(315) 436-9935

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$75,250

No earlier filing loaded for comparison.

Net Assets

$73,911

No earlier filing loaded for comparison.

Liabilities

$1,339

No earlier filing loaded for comparison.

Revenue

$91,780

No earlier filing loaded for comparison.

Expenses

$64,248

No earlier filing loaded for comparison.

Net Income

$27,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $75,250Liabilities 2018: $1,339Net Assets 2018: $73,9112018Assets 2019: $71,203Liabilities 2019: $662Net Assets 2019: $70,5412019Assets 2020: $93,401Liabilities 2020: $3,577Net Assets 2020: $89,8242020Assets 2021: $134,446Liabilities 2021: $127Net Assets 2021: $134,3192021Assets 2022: $156,799Liabilities 2022: $1,946Net Assets 2022: $154,8532022Assets 2023: $171,966Liabilities 2023: $186Net Assets 2023: $171,7802023Assets 2024: $233,400Liabilities 2024: $3,396Net Assets 2024: $230,0042024

Highlighted filing

2018

Assets$75,250
Liabilities$1,339
Net Assets$73,911

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $91,780Expenses 2018: $64,248Net Income 2018: $27,5322018Revenue 2019: $84,259Expenses 2019: $87,629Net Income 2019: -$3,3702019Revenue 2020: $93,985Expenses 2020: $74,637Net Income 2020: $19,3482020Revenue 2021: $141,952Expenses 2021: $97,457Net Income 2021: $44,4952021Revenue 2022: $131,716Expenses 2022: $111,182Net Income 2022: $20,5342022Revenue 2023: $137,409Expenses 2023: $120,482Net Income 2023: $16,9272023Revenue 2024: $192,150Expenses 2024: $133,926Net Income 2024: $58,2242024

Highlighted filing

2018

Revenue$91,780
Expenses$64,248
Net Income$27,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$91,780
Mission and Program Overview

Mission

Pass Da R.O.C.K. is a local non-profit organization whose mission is to redefine the realities of inner city youth from desperation to hope. This is accomplished through community outreach and SCSD school based partnerships. Our community outreach gives participants experiences and opportunities they would not otherwise have. These events allow our volunteers the opportunity to build strong relationships with the youth and be a positive influence in their lives. Our school based partnerships allow us to have a presence in the schools daily to provide student/staff support and the opportunity to help positively change the school culture. This includes academic and behavioral support, restorative practices, event planning, and goal/incentive based mentoring. The relationships built in the community are reinforced and make a larger impact as participants are mentored in the schools.

Program Services

DescriptionGrantsExpenses
Pass Da R.O.C.K. is a local non-profit organization whose mission is to redefine the realities of inner city youth from desperation to hope. This is accomplished through community outreach and SCSD school based partnerships. Our community outreach gives participants experiences and opportunities they would not otherwise have. These events allow our volunteers the opportunity to build strong relationships with the youth and be a positive influence in their lives. Our school based partnerships allow us to have a presence in the schools daily to provide student/staff support and the opportunity to help positively change the school culture. This includes academic and behavioral support, restorative practices, event planning, and goal/incentive based mentoring. The relationships built in the community are reinforced and make a larger impact as participants are mentored in the schools.$32,770-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WIDRICKChairmanPT$0--
DEBORAH SHEPHARD MOYNIHANTreasurerPT$0--
DAVIS YOHEVice ChairPT$0--
GARY WOODWARDTrusteePT$0--
TIM BARNHARTTrusteePT$0--
DON DOERRTrusteePT$0--
KYLE PIPESTrustee-$0--
JEFFREY KNIGHTONTrustee-$0--
NATHAN PENAExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
All Day Every Day
EIN
26-2549666
Phone
3154369935
Address
144 E WARRINGTON ROAD, SYRACUSE, NY 13205

Signing Officer

Name
Deborah Shephard Moynihan
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grandjean Beiter & Company LLC
Address
6311 FLY RD STE 104, EAST SYRACUSE, NY 13057-9346
Preparer
Jeffrey J Masella
Phone
3154329865
Supplemental Narrative

Additional Explanations

Other Revenue.1

$8011

Other Expenses.1002

Office Expenses $1632

Other Expenses.1005

Travel $25

Other Expenses.1012

Insurance $832

Other Expenses.1

PAYROLL EXPENSE $20049

Other Expenses.2

RENTAL FOR EVENT $12333

Other Expenses.3

Event prizes / incentives $7567

Other Expenses.4

Event food and drink $6377

Other Expenses.5

FIELD TRIPS $5140

Other Expenses.6

TELEPHONE $2087

Other Expenses.7

VAN FUEL $2040

Other Expenses.8

Community sponsorships $1353

Other Expenses.9

EQUIPMENT $946

Other Expenses.10

Repairs & maintenance $841

Other Expenses.11

Volunteer appreciation $672

Other Expenses.12

Meals and entertainment $326

Total Liabilities.1

MASTER CARD - Beginning $770 MASTER CARD - Ending $1339

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$8011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSE $20049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL FOR EVENT $12333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT PRIZES / INCENTIVES $7567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT FOOD AND DRINK $6377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VAN FUEL $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SPONSORSHIPS $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER APPRECIATION $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS AND ENTERTAINMENT $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MASTER CARD - Beginning $770 MASTER CARD - Ending $1339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SHEPHARD MOYNIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL DAY EVERY DAY
ReturnHeader/Filer/BusinessNameControlTxt0ALLD
ReturnHeader/Filer/EIN0262549666
ReturnHeader/Filer/PhoneNum03154369935
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 E WARRINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822905550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDJEAN BEITER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 FLY RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579346
ReturnHeader/PreparerPersonGrp/PhoneNum03154329865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MASELLA
ReturnHeader/ReturnTs02019-11-14T05:12:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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