Civic Intelligence

Split This Rock Inc.

990 • Fiscal year 2013 • EIN 26-4559492

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.SPLITTHISROCK.ORG
1112 16th Street NW No 60020036
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$97,867

No earlier filing loaded for comparison.

Net Assets

$97,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$262,351

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $97,867Liabilities 2013: $0Net Assets 2013: $97,8672013Assets 2014: $27,921Liabilities 2014: $0Net Assets 2014: $27,9212014Assets 2015: $106,385Liabilities 2015: $9,725Net Assets 2015: $96,6602015Assets 2016: $23,612Liabilities 2016: $75Net Assets 2016: $23,5372016Assets 2017: $16,335Liabilities 2017: $655Net Assets 2017: $15,6802017Assets 2018: $34,211Liabilities 2018: $20Net Assets 2018: $34,1912018Assets 2020: $165,745Liabilities 2020: $0Net Assets 2020: $165,7452020Assets 2021: $99,879Liabilities 2021: $0Net Assets 2021: $99,8792021Assets 2022: $70,566Liabilities 2022: $0Net Assets 2022: $70,5662022Assets 2023: $77,124Liabilities 2023: $0Net Assets 2023: $77,1242023

Highlighted filing

2013

Assets$97,867
Liabilities$0
Net Assets$97,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $262,3512013Revenue 2014: $281,552Expenses 2014: $351,498Net Income 2014: -$69,9462014Revenue 2015: $349,587Expenses 2015: $280,848Net Income 2015: $68,7392015Revenue 2016: $362,723Expenses 2016: $435,846Net Income 2016: -$73,1232016Revenue 2017: $350,362Expenses 2017: $358,219Net Income 2017: -$7,8572017Revenue 2018: $471,744Expenses 2018: $453,233Net Income 2018: $18,5112018Revenue 2020: $494,074Expenses 2020: $410,872Net Income 2020: $83,2022020Revenue 2021: $318,188Expenses 2021: $333,870Net Income 2021: -$15,6822021Revenue 2022: $221,230Expenses 2022: $250,543Net Income 2022: -$29,3132022Revenue 2023: $267,649Expenses 2023: $261,091Net Income 2023: $6,5582023

Highlighted filing

2013

Revenue-
Expenses$262,351
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$182,977
Mission and Program Overview

Mission

Split this rock is dedicated to revitalizing poetry as a living, breathing art form with profound relevance in our daily lives and struggles. Our programs integrate poetry of provocation and witness into movements for social justice and support the poets of all ages who write and perform this vital work.

Major Activities

Activity 2
Community action - hundreds of poets took part in action for social change, reading poems at community events, attending rallies and teach-ins, and leading workshops for young writers, including 20 high schools. Youth poets performed throughout the area for youth-serving organizations and scored second place in an international teen poetry slam competition.
Activity 3
Dissemination of socially engaged poetry - 52 poems were published and recorded as part of poem of the week. Over 1,000 attended readings and workshops. Over 1 million viewed online performances by the dc youth slam team. Over 150 poets submitted poems to split this rocks two poetry contests. Articles were published in national journals and magazines.
Filing and Contact Details

Filer

EIN
26-4559492
Raw XML Appendix389 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY ACTION - HUNDREDS OF POETS TOOK PART IN ACTION FOR SOCIAL CHANGE, READING POEMS AT COMMUNITY EVENTS, ATTENDING RALLIES AND TEACH-INS, AND LEADING WORKSHOPS FOR YOUNG WRITERS, INCLUDING 20 HIGH SCHOOLS. YOUTH POETS PERFORMED THROUGHOUT THE AREA FOR YOUTH-SERVING ORGANIZATIONS AND SCORED SECOND PLACE IN AN INTERNATIONAL TEEN POETRY SLAM COMPETITION.
IRS990/Activity2/Expense063751
IRS990/Activity2/Revenue08150
IRS990/Activity3/Description0DISSEMINATION OF SOCIALLY ENGAGED POETRY - 52 POEMS WERE PUBLISHED AND RECORDED AS PART OF POEM OF THE WEEK. OVER 1,000 ATTENDED READINGS AND WORKSHOPS. OVER 1 MILLION VIEWED ONLINE PERFORMANCES BY THE DC YOUTH SLAM TEAM. OVER 150 POETS SUBMITTED POEMS TO SPLIT THIS ROCKS TWO POETRY CONTESTS. ARTICLES WERE PUBLISHED IN NATIONAL JOURNALS AND MAGAZINES.
IRS990/Activity3/Expense021250
IRS990/Activity3/Revenue02717
IRS990/ActivityOrMissionDescription0SPLIT THIS ROCK CALLS POETS TO A GREATER ROLE IN PUBLIC LIFE AND FOSTERS A NATIONAL NETWORK OF SOCIALLY ENGAGED POETS.
IRS990/AddressPrincipalOfficerUS/AddressLine101112 16TH STREET NW NO 600
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020036
IRS990/AllOtherContributions095686
IRS990/AllOtherExpenses/Fundraising045
IRS990/AllOtherExpenses/ManagementAndGeneral059
IRS990/AllOtherExpenses/ProgramServices0433
IRS990/AllOtherExpenses/Total0537
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0177241
IRS990/CashNonInterestBearing/EOY097867
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04034
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05547
IRS990/CompCurrentOfficersDirectors/ProgramServices040847
IRS990/CompCurrentOfficersDirectors/Total050428
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0155686
IRS990/ContributionsGrantsPriorYear0366654
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0NATIONAL POETRY FESTIVAL - SUCCESSFUL PLANNING FOR NEXT BIENNIAL POETRY FESTIVAL, TO BE HELD MARCH 27-30, 2014. FEATURED POETS CONFIRMED. PROPOSALS FOR PANELS AND WORKSHOPS SOLICITED. VIDEO FROM 2012 FESTIVAL POSTED ONLINE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0127502
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising02794
IRS990/FeesForServicesOther/ManagementAndGeneral03842
IRS990/FeesForServicesOther/ProgramServices028290
IRS990/FeesForServicesOther/Total034926
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAN VERA
IRS990/Form990PartVIISectionA/NamePerson1KIT BONSON
IRS990/Form990PartVIISectionA/NamePerson2REGIE CABICO
IRS990/Form990PartVIISectionA/NamePerson3YAEL FLUSBERG
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER JAMES
IRS990/Form990PartVIISectionA/NamePerson5MARITZA RIVERA
IRS990/Form990PartVIISectionA/NamePerson6SUSAN SCHEID
IRS990/Form990PartVIISectionA/NamePerson7SONYA RENEE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8MELISSA TUCKEY
IRS990/Form990PartVIISectionA/NamePerson9SARAH BROWNING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization946248
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants060000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0182977
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0124
IRS990/InvestmentIncome/ExclusionAmount0124
IRS990/InvestmentIncomePriorYear0172
IRS990/InvestmentIncome/TotalRevenueColumn0124
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SPLIT THIS ROCK IS DEDICATED TO REVITALIZING POETRY AS A LIVING, BREATHING ART FORM WITH PROFOUND RELEVANCE IN OUR DAILY LIVES AND STRUGGLES. OUR PROGRAMS INTEGRATE POETRY OF PROVOCATION AND WITNESS INTO MOVEMENTS FOR SOCIAL JUSTICE AND SUPPORT THE POETS OF ALL AGES WHO WRITE AND PERFORM THIS VITAL WORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARAH BROWNING
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0177241
IRS990/NetAssetsOrFundBalancesEOY097867
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01587
IRS990/Occupancy/ManagementAndGeneral02183
IRS990/Occupancy/ProgramServices016073
IRS990/Occupancy/Total019843
IRS990/OfficeExpenses/Fundraising0314
IRS990/OfficeExpenses/ManagementAndGeneral0432
IRS990/OfficeExpenses/ProgramServices03178
IRS990/OfficeExpenses/Total03924
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0191592
IRS990/OtherExpensesCurrentYear0111163
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1PRINTING, PUBLICATION,
IRS990/OtherExpenses/Description2ANNUAL USAGE FEES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising01123
IRS990/OtherExpenses/Fundraising1811
IRS990/OtherExpenses/Fundraising2123
IRS990/OtherExpenses/Fundraising338
IRS990/OtherExpenses/ManagementAndGeneral01544
IRS990/OtherExpenses/ManagementAndGeneral11115
IRS990/OtherExpenses/ManagementAndGeneral2169
IRS990/OtherExpenses/ManagementAndGeneral352
IRS990/OtherExpenses/ProgramServices011370
IRS990/OtherExpenses/ProgramServices18213
IRS990/OtherExpenses/ProgramServices21246
IRS990/OtherExpenses/ProgramServices3384
IRS990/OtherExpenses/Total014037
IRS990/OtherExpenses/Total110139
IRS990/OtherExpenses/Total21538
IRS990/OtherExpenses/Total3474
IRS990/OtherRevenueCurrentYear0853
IRS990/OtherRevenueMisc/BusinessCode0711190
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0853
IRS990/OtherRevenueMisc/TotalRevenueColumn0853
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising08061
IRS990/OtherSalariesAndWages/ManagementAndGeneral011083
IRS990/OtherSalariesAndWages/ProgramServices081616
IRS990/OtherSalariesAndWages/Total0100760
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenueCY026314
IRS990/ProgramServiceRevenue/Description0NATIONAL POETRY FESTIV
IRS990/ProgramServiceRevenuePriorYear039462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026314
IRS990/ProgramServiceRevenue/TotalRevenueColumn026314
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-79374
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue016300
IRS990/RevenuesLessExpensesCY0-79374
IRS990/RevenuesLessExpensesPriorYear0133546
IRS990/SalariesEtcCurrentYear0151188
IRS990/SalariesEtcPriorYear081150
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0366654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131693
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0654033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total0324
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0853
IRS990ScheduleA/OtherIncome170/Total0853
IRS990ScheduleA/PublicSupportTotal1700654033
IRS990ScheduleA/Total170/CurrentTaxYear0155686
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0366654
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0131693
IRS990ScheduleA/Total170/Total0654033
IRS990ScheduleA/TotalSupport0655210
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1WRITTEN CONFLICT OF INTEREST POLICY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTANT FEES: PROGRAM SERVICE EXPENSES 28,290. MANAGEMENT AND GENERAL EXPENSES 3,842. FUNDRAISING EXPENSES 2,794. TOTAL EXPENSES 34,926.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103033 S COLUMBUS STREET C-1
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SARA HJELSTROM
IRS990/TheBooksAreInCareOf/TelephoneNumber07039310267
IRS990/TotalAssets/BOY0177241
IRS990/TotalAssetsBOY0177241
IRS990/TotalAssets/EOY097867
IRS990/TotalAssetsEOY097867
IRS990/TotalCompGT150K00
IRS990/TotalContributions0155686
IRS990/TotalExpensesCurrentYear0262351
IRS990/TotalExpensesPriorYear0272742
IRS990/TotalFunctionalExpenses/Fundraising020990
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028858
IRS990/TotalFunctionalExpenses/ProgramServices0212503
IRS990/TotalFunctionalExpenses/Total0262351
IRS990/TotalFundrsngExpCurrentYear020990
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0177241
IRS990/TotalLiabNetAssetsFundBalances/EOY097867
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0177241
IRS990/TotalNetAssetsFundBalances/EOY097867
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0853
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0212503
IRS990/TotalProgramServiceRevenue026314
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg046248
IRS990/TotalRevenueCurrentYear0182977
IRS990/TotalRevenue/ExclusionAmount0124
IRS990/TotalRevenuePriorYear0406288
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027167
IRS990/TotalRevenue/TotalRevenueColumn0182977
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising02060
IRS990/Travel/ManagementAndGeneral02832
IRS990/Travel/ProgramServices020853
IRS990/Travel/Total025745
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0177241
IRS990/UnrestrictedNetAssets/EOY097867
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPLITTHISROCK.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264559492
ReturnHeader/Filer/Name/BusinessNameLine10SPLIT THIS ROCK INC
ReturnHeader/Filer/NameControl0SPLI
ReturnHeader/Filer/Phone02027875210
ReturnHeader/Filer/USAddress/AddressLine101112 16TH STREET NW NO 600
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0SARAH BROWNING
ReturnHeader/Officer/Phone02027875210
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0454037800
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220307411
ReturnHeader/Preparer/Name0JEFFREY A SMITH CPA
ReturnHeader/Preparer/Phone07035915200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T12:01:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,867
Liabilities
$0
Net assets
$97,867
Revenue
-
Expenses
$262,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.68$2.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.21$2.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.18$3.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.94$4.11$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.72$4.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$3.50$3.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.63$4.36$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.97$3.50$2.81$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.82$3.51$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.62