Civic Intelligence

Split This Rock Inc.

990 • Fiscal year 2016 • EIN 26-4559492

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.splitthisrock.org
1301 Connecticut Avenue 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,612

Down $82,773 (-78%) from 2015

Net Assets

Down

$23,537

Down $73,123 (-76%) from 2015

Liabilities

Down

$75

Down $9,650 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$362,723

Up $13,136 (+3.8%) from 2015

Expenses

Up

$435,846

Up $154,998 (+55%) from 2015

Net Income

Down

-$73,123

Down $141,862 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$23,612
Liabilities$75
Net Assets$23,537
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$362,723
Expenses$435,846
Net Income-$73,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$362,723
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$106,380$23,390▼ $82,990
Accounts Receivable-$217-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$106,385$23,612▼ $82,773
Liabilities
Other Liabilities$9,000$0▼ $9,000
Accounts Payable and Accrued Expenses$725$75▼ $650
Total Liabilities$9,725$75▼ $9,650
Net Assets / Fund Balance
Unrestricted Net Assets$96,660$23,537▼ $73,123
Total Net Assets Fund Balance$96,660$23,537▼ $73,123
Total Liabilities and Net Assets / Fund Balance$106,385$23,612▼ $82,773
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BrowningExecutive DirectorFT$52,167$52,167
Camisha JonesManaging DirectorFT$44,328$44,328

Board Members and Trustees

NameTitle
Dan VeraChair
Charles Doolittledirector
Jennifer Jamesdirector
sonya Renee Taylordirector
Susan ScheidSecretary
Kit Bonsontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,374
Program Service Revenue
$73,250
Investment Income
$99
Other Revenue
$0
All Other Contributions
$168,850
Change in Net Assets
$-73,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,137
Salaries, Compensation, and Employee Benefits$191,709
Total Fundraising Expense$25,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,296--$112,296
Current Officers, Directors, Trustees, and Key Employees$84,807$11,517$8,376$104,700
Other Salaries and Wages$70,477$9,571$6,961$87,009
Travel$34,731$4,717$3,430$42,878
Office Expenses$20,971$2,848$2,071$25,890
Occupancy$14,386$1,954$1,420$17,760
Fees for Services Accounting-$3,467-$3,467
Other Expenses$1,679$228$166$2,073
All Other Expenses$1,270$172$126$1,568
Insurance$227$31$22$280
Total Functional Expenses$371,563$38,676$25,607$435,846
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
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
1301 Connecticut Avenue NW No 600, Washington, DC 20036

Signing Officer

Name
Sarah Browning
Title
Executive Director
Phone
2027875210
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Browning
Formed
2008
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
130

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Preparer
Jeffrey A Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artists, Teaching Artists and Short term program staff: Program service expenses 112,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,296.”

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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.
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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 10 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Dissemination of Socially Engaged Poetry: 52 poems were published and recorded as part of Poem of the Week. Over 350 poems now presented in 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 350 poets submitted poems to Split This Rock's two poetry contests. Articles were published in national journals and magazines.
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IRS990ScheduleA/PublicSupportPY170Pct00.79530
IRS990ScheduleA/PublicSupportTotal170Amt01003510
IRS990ScheduleA/SubstantialContributorsTotAmt0314014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317524
IRS990ScheduleA/TotalSupportAmt01319048
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
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/ExplanationTxt3Artists, Teaching Artists and Short term program staff: Program service expenses 112,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,296.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106385
IRS990/TotalAssetsEOYAmt023612
IRS990/TotalAssetsGrp/BOYAmt0106385
IRS990/TotalAssetsGrp/EOYAmt023612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289374
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09725
IRS990/TotalLiabilitiesEOYAmt075
IRS990/TotalLiabilitiesGrp/BOYAmt09725
IRS990/TotalLiabilitiesGrp/EOYAmt075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371563
IRS990/TotalProgramServiceRevenueAmt073250
IRS990/TotalReportableCompFromOrgAmt096495
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03430
IRS990/TravelGrp/ManagementAndGeneralAmt04717
IRS990/TravelGrp/ProgramServicesAmt034731
IRS990/TravelGrp/TotalAmt042878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 Connecticut Avenue NW No 600
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.splitthisrock.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Browning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02027875210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Split This Rock Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0264559492
ReturnHeader/Filer/PhoneNum02027875210
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Connecticut Avenue 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/ReturnTs02016-11-09T11:51:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,612
Liabilities
$75
Net assets
$23,537
Revenue
$362,723
Expenses
$435,846
Net income
-$73,123
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