Civic Intelligence

Split This Rock Inc.

990 • Fiscal year 2021 • EIN 26-4559492

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
1301 Connecticut Avenue NW 600Washington, DC 20036

(202) 787-5210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,122

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$99,879

Down $65,866 (-40%) from 2020

Net Assets

Down

$99,879

Down $65,866 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$318,188

Down $175,886 (-36%) from 2020

Expenses

Down

$333,870

Down $77,002 (-19%) from 2020

Net Income

Down

-$15,682

Down $98,884 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$99,879
Liabilities$0
Net Assets$99,879
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$318,188
Expenses$333,870
Net Income-$15,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$318,188
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,558$54,693▼ $61,865
Savings and Temporary Cash Investments$49,187$45,186▼ $4,001
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,745$99,879▼ $65,866
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,745$99,879▼ $65,866
Total Net Assets Fund Balance$165,745$99,879▼ $65,866
Total Liabilities and Net Assets / Fund Balance$165,745$99,879▼ $65,866
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rasha AbdulhadiExecutive DirectorFT$65,000$7,122$72,122
Camisha JonesDirectorFT$49,401$9,667$59,068

Board Members and Trustees

NameTitle
Regie CabicoChairman
Susan ScheidChairman
Charles DoolittleDirector
Danez SmithDirector
Lauren AlleyneDirector
Marlena ChertockDirector
Taylor JohnsonDirector
Dwayne Lawson BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,136
Program Service Revenue
$3,005
Investment Income
$47
Other Revenue
$0
All Other Contributions
$148,106
Change in Net Assets
$-15,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,307
Other Expenses$94,563
Total Fundraising Expense$38,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,398$18,739$14,657$98,794
Other Salaries and Wages$64,776$17,403$14,502$96,681
Fees for Services Other$62,642$5,240$325$68,207
Other Employee Benefits$20,930$5,623$4,686$31,239
Payroll Taxes$8,437$2,267$1,889$12,593
Occupancy$6,368$1,711$1,426$9,505
Fees for Services Accounting-$7,055-$7,055
Advertising$1,282$345$287$1,914
Insurance$1,088$292$244$1,624
Travel$345--$345
Office Expenses$54$14$12$80
Other Expenses$40$11$9$60
Total Functional Expenses$235,228$59,739$38,903$333,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“IRS Form 990 is reviewed by the Executive Director prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is approved by the board of directors, and the topic is discussed as needed in board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes Form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Split This Rock Inc
EIN
26-4559492
Phone
2027875210
Address
1301 Connecticut Avenue NW 600, Washington, DC 20036

Signing Officer

Name
Camisha Jones
Title
Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PPP loan recognized prior year = -$50184”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064776
IRS990/OtherSalariesAndWagesGrp/TotalAmt096681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02267
IRS990/PayrollTaxesGrp/ProgramServicesAmt08437
IRS990/PayrollTaxesGrp/TotalAmt012593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Performances, Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156706
IRS990/PYProgramServiceRevenueAmt038718
IRS990/PYRevenuesLessExpensesAmt083202
IRS990/PYSalariesCompEmpBnftPaidAmt0254166
IRS990/PYTotalExpensesAmt0410872
IRS990/PYTotalRevenueAmt0494074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045186
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportPY170Pct00.82070
IRS990ScheduleA/PublicSupportTotal170Amt01576680
IRS990ScheduleA/SubstantialContributorsTotAmt0238912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815592
IRS990ScheduleA/TotalSupportAmt01815866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is reviewed by the Executive Director prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is approved by the board of directors, and the topic is discussed as needed in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes Form 990 and governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP loan recognized prior year = -$50184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165745
IRS990/TotalAssetsEOYAmt099879
IRS990/TotalAssetsGrp/BOYAmt0165745
IRS990/TotalAssetsGrp/EOYAmt099879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315136
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099879

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,879
Liabilities
$0
Net assets
$99,879
Revenue
$318,188
Expenses
$333,870
Net income
-$15,682
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