Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2015 • EIN 26-4082283

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 10, 2015

Organization ProfileWWW.ROCSOLIDFOUNDATION.ORG
3333-b Station House RoadChesapeake, VA 23321

(757) 966-5500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$167,344

Up $75,122 (+81%) from 2014

Net Assets

Up

$167,344

Up $80,121 (+92%) from 2014

Liabilities

Down

$0

Down $4,999 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$450,150

Up $148,302 (+49%) from 2014

Expenses

Up

$370,029

Up $129,611 (+54%) from 2014

Net Income

Up

$80,121

Up $18,691 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $28,555Liabilities 2013: $7,574Net Assets 2013: $20,9812013Assets 2014: $92,222Liabilities 2014: $4,999Net Assets 2014: $87,2232014Assets 2015: $167,344Liabilities 2015: $0Net Assets 2015: $167,3442015Assets 2016: $217,006Liabilities 2016: $3,410Net Assets 2016: $213,5962016Assets 2017: $386,466Liabilities 2017: $2,530Net Assets 2017: $383,9362017Assets 2018: $489,682Liabilities 2018: $31,434Net Assets 2018: $458,2482018Assets 2019: $796,827Liabilities 2019: $21,690Net Assets 2019: $775,1372019Assets 2020: $1,244,898Liabilities 2020: $33,344Net Assets 2020: $1,211,5542020Assets 2021: $1,819,007Liabilities 2021: $74,014Net Assets 2021: $1,744,9932021Assets 2022: $1,883,756Liabilities 2022: $79,493Net Assets 2022: $1,804,2632022Assets 2023: $1,809,512Liabilities 2023: $85,962Net Assets 2023: $1,723,5502023Assets 2024: $2,351,837Liabilities 2024: $44,261Net Assets 2024: $2,307,5762024

Highlighted filing

2015

Assets$167,344
Liabilities$0
Net Assets$167,344
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $147,723Expenses 2013: $157,415Net Income 2013: -$9,6922013Revenue 2014: $301,848Expenses 2014: $240,418Net Income 2014: $61,4302014Revenue 2015: $450,150Expenses 2015: $370,029Net Income 2015: $80,1212015Revenue 2016: $623,522Expenses 2016: $542,500Net Income 2016: $81,0222016Revenue 2017: $988,361Expenses 2017: $804,514Net Income 2017: $183,8472017Revenue 2018: $1,188,867Expenses 2018: $1,101,825Net Income 2018: $87,0422018Revenue 2019: $1,796,632Expenses 2019: $1,482,580Net Income 2019: $314,0522019Revenue 2020: $1,998,071Expenses 2020: $1,788,810Net Income 2020: $209,2612020Revenue 2021: $2,915,723Expenses 2021: $2,373,496Net Income 2021: $542,2272021Revenue 2022: $3,369,125Expenses 2022: $3,309,855Net Income 2022: $59,2702022Revenue 2023: $3,440,764Expenses 2023: $3,521,477Net Income 2023: -$80,7132023Revenue 2024: $4,762,862Expenses 2024: $4,178,836Net Income 2024: $584,0262024

Highlighted filing

2015

Revenue$450,150
Expenses$370,029
Net Income$80,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$450,150
Mission and Program Overview

Mission

Building hope for children and their families that are dealing with pediatric cancer.

Building hope for children and their families that are dealing with pediatric cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,551$151,392▲ $79,841
Land, Buildings, and Equipment, Net$15,354$15,952▲ $598
Inventories for Sale or Use$3,550--
Prepaid Expenses and Deferred Charges$1,767--
Total Assets$92,222$167,344▲ $75,122
Liabilities
Accounts Payable and Accrued Expenses$4,999--
Total Liabilities$4,999$0▼ $4,999
Net Assets / Fund Balance
Unrestricted Net Assets$87,223$167,344▲ $80,121
Total Net Assets Fund Balance$87,223$167,344▲ $80,121
Total Liabilities and Net Assets / Fund Balance$92,222$167,344▲ $75,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,952$8,188$24,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric NewmanChief Play OfficerFT$32,708$32,708
Gary DeitemeyerManager of Play OperationsPT$19,047$19,047

Board Members and Trustees

NameTitle
Robert MccartyChairman of Board
Jennifer KowalskiVice Chair
Alan SilvisDirector
Ashley MartinDirector
Greg OhmsenDirector
Jason ArmstrongDirector
Jennifer BolduchiDirector
Karen ConnorDirector
Robert BeamonDirector
Phil SmithDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,140
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$230,240
Change in Net Assets
$80,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,413
Total Fundraising Expense$112,929
Salaries, Compensation, and Employee Benefits$56,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,755-$51,755
Occupancy-$9,046$20,431$29,477
Advertising$1,774-$10,065$11,839
Insurance-$9,410-$9,410
Information Technology-$8,297-$8,297
All Other Expenses-$7,576-$7,576
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$5,123-$5,123
Payroll Taxes-$4,861-$4,861
Other Expenses$4,312$1,800$44,430$4,312
Depreciation Depletion-$3,602-$3,602
Fees for Services Legal-$300-$300
Total Functional Expenses$147,930$109,170$112,929$370,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nftf$93,752$93,752$9,260$84,492
Running Team$51,149$51,149$27,822$23,327
Total Events$219,900$219,900$112,929$106,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members are employed in various industries that may utilize each other's services.”

Form 990 governing body review Part VI line 11

“The Form 990 is sent to board members for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roc Solid Foundation Inc
EIN
26-4082283
Address
3333-B STATION HOUSE ROAD, Chesapeake, VA 23321

Signing Officer

Name
Eric Newman
Title
Chief Play Offi
Phone
7579665500
Signed
2015-10-10
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
1,500

Preparer

Firm
TL Johnson & Associates LLC
Address
2616 Taylor Rd Ste A, Chesapeake, VA 23321
Preparer
Ryan Johnson CPA
Phone
7574830006
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01053146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/Total509Grp/TotalAmt01053146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053156
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NFTF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUNNING TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are employed in various industries that may utilize each other's services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is sent to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092222
IRS990/TotalAssetsEOYAmt0167344
IRS990/TotalAssetsGrp/BOYAmt092222
IRS990/TotalAssetsGrp/EOYAmt0167344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450140
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04999
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04999
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147930
IRS990/TotalReportableCompFromOrgAmt051755
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087223

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,344
Liabilities
$0
Net assets
$167,344
Revenue
$450,150
Expenses
$370,029
Net income
$80,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$4.76$4.18$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$3.44$3.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$3.37$3.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.74$2.92$2.37$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.00$1.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.80$1.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.99$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.15$0.16$0.01