Civic Intelligence

Split This Rock Inc.

990 • Fiscal year 2015 • EIN 26-4559492

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.SPLITTHISROCK.ORG
1112 16th Street NW No 600Washington, DC 20036

(202) 787-5210

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,992

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

96th percentile

281%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$106,385

Up $78,464 (+281%) from 2014

Net Assets

Up

$96,660

Up $68,739 (+246%) from 2014

Liabilities

Up

$9,725

Up $9,725 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$349,587

Up $68,035 (+24%) from 2014

Expenses

Down

$280,848

Down $70,650 (-20%) from 2014

Net Income

Up

$68,739

Up $138,685 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$106,385
Liabilities$9,725
Net Assets$96,660
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$349,587
Expenses$280,848
Net Income$68,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$349,587
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.

Split this rock calls poets to a greater role in public life and fosters a national network of socially engaged poets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,916$106,380▲ $78,464
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$27,921$106,385▲ $78,464
Liabilities
Other Liabilities$0$9,000▲ $9,000
Accounts Payable and Accrued Expenses$0$725▲ $725
Total Liabilities$0$9,725▲ $9,725
Net Assets / Fund Balance
Unrestricted Net Assets$27,921$96,660▲ $68,739
Total Net Assets Fund Balance$27,921$96,660▲ $68,739
Total Liabilities and Net Assets / Fund Balance$27,921$106,385▲ $78,464
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BrowningExecutive DirectorFT$49,992$49,992
Camisha JonesManaging DirectorFT$43,992$43,992

Board Members and Trustees

NameTitle
Dan VeraChair
Charles DoolittleDirector
Jennifer JamesDirector
Regie CabicoDirector
Sonya Renee TaylorDirector
Susan ScheidSecretary
Kit BonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,090
Program Service Revenue
$53,422
Investment Income
$75
Other Revenue
$0
All Other Contributions
$177,090
Change in Net Assets
$68,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,720
Other Expenses$126,128
Total Fundraising Expense$22,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,747$11,373$8,271$103,391
Other Salaries and Wages$41,578$5,645$4,106$51,329
Fees for Services Other$22,472$3,052$2,219$27,743
Travel$21,629$2,937$2,136$26,702
Occupancy$13,297$1,806$1,313$16,416
Insurance$9,372$1,273$926$11,571
Other Expenses$1,471$201$145$1,817
Office Expenses$693$94$68$855
All Other Expenses$217$30$22$269
Total Functional Expenses$227,487$30,895$22,466$280,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policy is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Split This Rock Inc
EIN
26-4559492
Phone
2027875210
Address
1112 16TH STREET NW NO 600, WASHINGTON, DC 20036

Signing Officer

Name
Sarah Browning
Title
Executive Director
Phone
2027875210
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Browning
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPLIT THIS ROCK CALLS POETS TO A GREATER ROLE IN PUBLIC LIFE AND FOSTERS A NATIONAL NETWORK OF SOCIALLY ENGAGED POETS.
IRS990/AllOtherContributionsAmt0177090
IRS990/AllOtherExpensesGrp/FundraisingAmt022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217
IRS990/AllOtherExpensesGrp/TotalAmt0269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA HJELSTROM
IRS990/BooksInCareOfDetail/PhoneNum07039310267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03033 S COLUMBUS STREET C-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027916
IRS990/CashNonInterestBearingGrp/EOYAmt0106380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103391
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0126128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053422
IRS990/CYRevenuesLessExpensesAmt068739
IRS990/CYSalariesCompEmpBnftPaidAmt0154720
IRS990/CYTotalExpensesAmt0280848
IRS990/CYTotalFundraisingExpenseAmt022466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIONAL POETRY FESTIVAL PLANS ARE WELL UNDERWAY FOR THE 5TH BIENNIAL SPLIT THIS ROCK POETRY FESTIVAL: POEMS OF PROVOCATION & WITNESS, APRIL 14-17, 2016. HUNDREDS SENT PROPOSALS FOR PANELS, WORKSHOPS, AND READINGS, AND MANY MORE SENT POEMS TO A NATIONAL CONTEST. WINNING POETS WILL PERFORM AT THE FESTIVAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045497
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02219
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022472
IRS990/FeesForServicesOtherGrp/TotalAmt027743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN VERA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIT BONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SONYA RENEE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6REGIE CABICO
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMISHA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0119000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0926
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt09372
IRS990/InsuranceGrp/TotalAmt011571
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPLIT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027921
IRS990/NetAssetsOrFundBalancesEOYAmt096660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01313
IRS990/OccupancyGrp/ManagementAndGeneralAmt01806
IRS990/OccupancyGrp/ProgramServicesAmt013297
IRS990/OccupancyGrp/TotalAmt016416
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693
IRS990/OfficeExpensesGrp/TotalAmt0855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING, ET AL
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3ANNUAL USAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt02608
IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/FundraisingAmt2212
IRS990/OtherExpensesGrp/FundraisingAmt3145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3201
IRS990/OtherExpensesGrp/ProgramServicesAmt026404
IRS990/OtherExpensesGrp/ProgramServicesAmt14456
IRS990/OtherExpensesGrp/ProgramServicesAmt22151
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt032598
IRS990/OtherExpensesGrp/TotalAmt15501
IRS990/OtherExpensesGrp/TotalAmt22656
IRS990/OtherExpensesGrp/TotalAmt31817
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041578
IRS990/OtherSalariesAndWagesGrp/TotalAmt051329
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH BROWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL POETRY FESTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053422
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTION HUNDREDS OF POETS TOOK PART IN ACTION FOR SOCIAL CHANGE, READING POEMS AT COMMUNITY GATHERINGS, ATTENDING RALLIES AND TEACH-INS, AND LEADING WORKSHOPS FOR YOUNG WRITERS, INCLUDING IN 20 HIGH SCHOOLS. YOUTH POETS PERFORMED THROUGHOUT THE AREA FOR YOUTH-SERVING ORGANIZATIONS AND SCORED IN THE TOP 10 IN AN INTERNATIONAL TEEN POETRY SLAM COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026711
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATION OF SOCIALLY ENGAGED POETRY 52 POEMS WERE PUBLISHED AND RECORDED AS PART OF POEM OF THE WEEK. OVER 300 POEMS WERE GATHERED INTO THE QUARRY: A SOCIAL JUSTICE POETRY DATABASE, SEARCHABLE BY SOCIAL ISSUE. OVER 1,000 ATTENDED READINGS AND WORKSHOPS. OVER 1 MILLION VIEWED ONLINE PERFORMANCES BY THE DC YOUTH SLAM TEAM. OVER 250 POETS SUBMITTED POEMS TO SPLIT THIS ROCK'S TWO POETRY CONTESTS. ARTICLES WERE PUBLISHED IN NATIONAL JOURNALS AND MAGAZINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0164384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071631
IRS990/PYRevenuesLessExpensesAmt0-69946
IRS990/PYSalariesCompEmpBnftPaidAmt0187114
IRS990/PYTotalExpensesAmt0351498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853
IRS990ScheduleA/PublicSupportCY170Pct00.79530
IRS990ScheduleA/PublicSupportPY170Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt0923584
IRS990ScheduleA/SubstantialContributorsTotAmt0236259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159843
IRS990ScheduleA/TotalSupportAmt01161296
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027921
IRS990/TotalAssetsEOYAmt0106385
IRS990/TotalAssetsGrp/BOYAmt027921
IRS990/TotalAssetsGrp/EOYAmt0106385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296090
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09725
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227487
IRS990/TotalProgramServiceRevenueAmt053422
IRS990/TotalReportableCompFromOrgAmt093984
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02136
IRS990/TravelGrp/ManagementAndGeneralAmt02937
IRS990/TravelGrp/ProgramServicesAmt021629
IRS990/TravelGrp/TotalAmt026702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01112 16TH STREET NW NO 600
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPLITTHISROCK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027875210
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLIT THIS ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0264559492
ReturnHeader/Filer/PhoneNum02027875210
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 16TH STREET NW NO 600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307411
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A SMITH CPA
ReturnHeader/ReturnTs02015-11-09T13:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,385
Liabilities
$9,725
Net assets
$96,660
Revenue
$349,587
Expenses
$280,848
Net income
$68,739
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