Civic Intelligence

Split This Rock Inc.

990 • Fiscal year 2017 • EIN 26-4559492

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$104,016

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$16,335

Down $7,277 (-31%) from 2016

Net Assets

Down

$15,680

Down $7,857 (-33%) from 2016

Liabilities

Up

$655

Up $580 (+773%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$350,362

Down $12,361 (-3.4%) from 2016

Expenses

Down

$358,219

Down $77,627 (-18%) from 2016

Net Income

Up

-$7,857

Up $65,266 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$16,335
Liabilities$655
Net Assets$15,680
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$350,362
Expenses$358,219
Net Income-$7,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$350,362
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$23,390$16,330▼ $7,060
Accounts Receivable$217--
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$23,612$16,335▼ $7,277
Liabilities
Accounts Payable and Accrued Expenses$75$655▲ $580
Total Liabilities$75$655▲ $580
Net Assets / Fund Balance
Unrestricted Net Assets$23,537$15,680▼ $7,857
Total Net Assets Fund Balance$23,537$15,680▼ $7,857
Total Liabilities and Net Assets / Fund Balance$23,612$16,335▼ $7,277
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BrowningExecutive DirectorFT$52,008$52,008$104,016
Camisha JonesManaging DirectorFT$46,008$46,008$92,016

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$297,345
Program Service Revenue
$52,975
Investment Income
$42
Other Revenue
$0
All Other Contributions
$173,485
Change in Net Assets
$-7,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,100
Other Expenses$156,119
Total Fundraising Expense$23,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,697$12,453$9,056$113,206
Other Salaries and Wages$72,005$9,777$7,112$88,894
Fees for Services Other$63,994--$63,994
Occupancy$20,811$2,826$2,055$25,692
Travel$10,850$1,473$1,072$13,395
Office Expenses$3,996$542$395$4,933
Fees for Services Accounting-$3,611-$3,611
Insurance$2,880$391$284$3,555
Other Expenses$543$74$54$671
All Other Expenses$130$19$12$161
Total Functional Expenses$299,392$35,578$23,249$358,219
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 11B

“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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Browning
Formed
2008
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
70

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 63,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,994.”

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IRS990/Desc0National Poetry Festival: Intensive planning for the 6th biennial Split This Rock Poetry Festival: Poems of Provocation & Witness, to be held April 19-21, 2018, also Split This Rock's 10th anniversary. In preparation, awards were given for poetry and activism and poets nationwide submitted proposals for readings, workshops, open mics, and discussions about poetry's role in social change.
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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 450 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt0884359
IRS990ScheduleA/SubstantialContributorsTotAmt0363856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248215
IRS990ScheduleA/TotalSupportAmt01249609
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 63,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt023612
IRS990/TotalAssetsEOYAmt016335
IRS990/TotalAssetsGrp/BOYAmt023612
IRS990/TotalAssetsGrp/EOYAmt016335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297345
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt0655
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt0655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299392
IRS990/TotalProgramServiceRevenueAmt052975
IRS990/TotalReportableCompFromOrgAmt098016
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016335
IRS990/TotReportableCompRltdOrgAmt098016
IRS990/TravelGrp/FundraisingAmt01072
IRS990/TravelGrp/ManagementAndGeneralAmt01473
IRS990/TravelGrp/ProgramServicesAmt010850
IRS990/TravelGrp/TotalAmt013395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 Connecticut Avenue NW No 600
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,335
Liabilities
$655
Net assets
$15,680
Revenue
$350,362
Expenses
$358,219
Net income
-$7,857
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