Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2016 • EIN 26-4082283

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,852

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$217,006

Up $49,662 (+30%) from 2015

Net Assets

Up

$213,596

Up $46,252 (+28%) from 2015

Liabilities

Up

$3,410

Up $3,410 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$623,522

Up $173,372 (+39%) from 2015

Expenses

Up

$542,500

Up $172,471 (+47%) from 2015

Net Income

Up

$81,022

Up $901 (+1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$217,006
Liabilities$3,410
Net Assets$213,596
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$623,522
Expenses$542,500
Net Income$81,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$623,522
Mission and Program Overview

Mission

Roc solid foundation builds hope for kids and their families fighting cancer.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,196$213,596▲ $68,400
Cash and Non-Interest-Bearing Accounts$128,151$150,134▲ $21,983
Inventories for Sale or Use$3,550$46,956▲ $43,406
Land, Buildings, and Equipment, Net$14,451$17,501▲ $3,050
Prepaid Expenses and Deferred Charges-$2,415-
Total Assets$146,152$217,006▲ $70,854
Liabilities
Accounts Payable and Accrued Expenses$956$3,410▲ $2,454
Total Liabilities$956$3,410▲ $2,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,196$213,596▲ $68,400
Total Liabilities and Net Assets / Fund Balance$146,152$217,006▲ $70,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,501$18,257$35,758
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NewmanChief Play OFT$39,426$39,426$78,852

Board Members and Trustees

NameTitle
Aaron VandykeChairman
Jennifer KowalskiVice Chairma
Alan SilvisDirector
Greg OhmsenDirector
Jason ArmstrongDirector
John MccormickDirector
Karen ConnorDirector
Robbie MccartyDirector
Phil SmithDirector/tre
Ashley MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$623,499
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$81,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,800
Salaries, Compensation, and Employee Benefits$95,700
Total Fundraising Expense$1,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,917--$62,917
Other Salaries and Wages$49,472--$49,472
Current Officers, Directors, Trustees, and Key Employees$39,426--$39,426
Advertising$16,528$14,886$1,642$33,056
Occupancy$19,155--$19,155
Other Expenses$16,164--$16,164
Travel$16,151--$16,151
Insurance$11,875--$11,875
Depreciation Depletion$8,568--$8,568
Payroll Taxes$6,802--$6,802
Conferences and Meetings$4,214--$4,214
Office Expenses$3,846--$3,846
Fees for Services Accounting$1,500--$1,500
Fees for Services Legal$1,095--$1,095
Total Functional Expenses$525,972$14,886$1,642$542,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roc Solid Foundation Inc
EIN
26-4082283
Phone
7579665500
Address
3333-B STATION HOUSE ROAD, CHESAPEAKE, VA 23321

Signing Officer

Name
Eric Newman
Title
Chief Play Office
Phone
7579665500
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Newman
Formed
2009
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Deronda Posner Ea
Address
125 RABEY FARM RD, SUFFOLK, VA 23435-2256
Preparer
Deronda Posner
Phone
7579770900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Build playgrounds and remodel rooms for children with pediatric cancer, provided ready bags for families to include items for use at hospital.”

Form 990, Part IX, Line 24E

“Limo services 15,610 0 0 auto - fleet expense 12,599 0 0 development 9,016 0 0 volunteer gifts 7,260 0 0 technology 6,531 0 0 communications 4,827 0 0 taxes, fees & dues 3,260 0 0 casual labor 2,225 0 0 website 1,589 0 0 total 62,917 0 0”

Form 990, Part XI, Line 9

“Prior period djustments -12,622”

Raw XML Appendix350 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIMO SERVICES 15,610 0 0 AUTO - FLEET EXPENSE 12,599 0 0 DEVELOPMENT 9,016 0 0 VOLUNTEER GIFTS 7,260 0 0 TECHNOLOGY 6,531 0 0 COMMUNICATIONS 4,827 0 0 TAXES, FEES & DUES 3,260 0 0 CASUAL LABOR 2,225 0 0 WEBSITE 1,589 0 0 TOTAL 62,917 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD DJUSTMENTS -12,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146152
IRS990/TotalAssetsEOYAmt0217006
IRS990/TotalAssetsGrp/BOYAmt0146152
IRS990/TotalAssetsGrp/EOYAmt0217006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623499
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956
IRS990/TotalLiabilitiesEOYAmt03410
IRS990/TotalLiabilitiesGrp/BOYAmt0956
IRS990/TotalLiabilitiesGrp/EOYAmt03410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213596
IRS990/TotalOtherProgSrvcExpenseAmt0525972
IRS990/TotalProgramServiceExpensesAmt0525972
IRS990/TotalReportableCompFromOrgAmt039426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217006
IRS990/TotReportableCompRltdOrgAmt039426
IRS990/TravelGrp/ProgramServicesAmt016151
IRS990/TravelGrp/TotalAmt016151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 BEATON DRIVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ROCSOLIDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PLAY OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum07579665500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC SOLID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCS
ReturnHeader/Filer/EIN0264082283
ReturnHeader/Filer/PhoneNum07579665500
ReturnHeader/Filer/USAddress/AddressLine1Txt03333-B STATION HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E0FB7C7D923D09549F6E2E7F41D8FE5FEB97830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E0FB7C7D923D09549F6E2E7F41D8FE5FEB97830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERONDA POSNER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 RABEY FARM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234352256
ReturnHeader/PreparerPersonGrp/PhoneNum07579770900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERONDA POSNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T17:31:33+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,006
Liabilities
$3,410
Net assets
$213,596
Revenue
$623,522
Expenses
$542,500
Net income
$81,022
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits