Civic Intelligence

Split This Rock Inc.

990 • Fiscal year 2018 • EIN 26-4559492

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,008

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,211

Up $17,876 (+109%) from 2017

Net Assets

Up

$34,191

Up $18,511 (+118%) from 2017

Liabilities

Down

$20

Down $635 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$471,744

Up $121,382 (+35%) from 2017

Expenses

Up

$453,233

Up $95,014 (+27%) from 2017

Net Income

Up

$18,511

Up $26,368 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$34,211
Liabilities$20
Net Assets$34,191
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$471,744
Expenses$453,233
Net Income$18,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$471,744
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$16,330$34,206▲ $17,876
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$16,335$34,211▲ $17,876
Liabilities
Accounts Payable and Accrued Expenses$655$20▼ $635
Total Liabilities$655$20▼ $635
Net Assets / Fund Balance
Unrestricted Net Assets$15,680$34,191▲ $18,511
Total Net Assets Fund Balance$15,680$34,191▲ $18,511
Total Liabilities and Net Assets / Fund Balance$16,335$34,211▲ $17,876
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BrowningExecutive DirectorFT$52,008$52,008
Camisha JonesManaging DirectorFT$46,008$46,008

Board Members and Trustees

NameTitle
Susan ScheidChair
Charles DoolittleDirector
Danez SmithDirector
Jennifer JamesDirector
Julie EnszerDirector
Sunu ChandyDirector
Kit BonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,561
Program Service Revenue
$112,121
Investment Income
$62
Other Revenue
$0
All Other Contributions
$234,683
Change in Net Assets
$18,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,150
Salaries, Compensation, and Employee Benefits$211,083
Total Fundraising Expense$28,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,944$12,350$8,982$112,276
Other Salaries and Wages$80,034$10,868$7,905$98,807
Fees for Services Other$89,084--$89,084
Travel$23,621$3,208$2,333$29,162
Occupancy$15,980$2,170$1,578$19,728
Office Expenses$6,273$852$620$7,745
Fees for Services Accounting-$4,689-$4,689
Other Expenses$1,970$268$195$2,433
Insurance$454$62$45$561
All Other Expenses$49$7$5$61
Total Functional Expenses$380,246$44,230$28,757$453,233
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
2019-05-15
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
6
Volunteers
150

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 89,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,084.”

Raw XML Appendix400 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363399
IRS990ScheduleA/PublicSupportCY170Pct00.73840
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt01072596
IRS990ScheduleA/SubstantialContributorsTotAmt0379494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452090
IRS990ScheduleA/TotalSupportAmt01452569
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 89,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,084.
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/TotalAssetsBOYAmt016335
IRS990/TotalAssetsEOYAmt034211
IRS990/TotalAssetsGrp/BOYAmt016335
IRS990/TotalAssetsGrp/EOYAmt034211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359561
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt0655
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380246
IRS990/TotalProgramServiceRevenueAmt0112121
IRS990/TotalReportableCompFromOrgAmt098016
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02333
IRS990/TravelGrp/ManagementAndGeneralAmt03208
IRS990/TravelGrp/ProgramServicesAmt023621
IRS990/TravelGrp/TotalAmt029162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 CONNECTICUT AVENUE NW NO 600
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPLITTHISROCK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027875210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D867D2615F53AE18833B0D1E8553C97E64E72298
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.58.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:32
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/ReturnTs02019-05-15T18:20:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,211
Liabilities
$20
Net assets
$34,191
Revenue
$471,744
Expenses
$453,233
Net income
$18,511
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