Civic Intelligence

God Rock Cafe

990EZ • Fiscal year 2010 • EIN 27-0929571

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

Organization Profile
21422 Happy Valley Rd98292
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,882

No earlier filing loaded for comparison.

Net Assets

$32,244

No earlier filing loaded for comparison.

Liabilities

$638

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$62,741

No earlier filing loaded for comparison.

Expenses

$69,037

No earlier filing loaded for comparison.

Net Income

-$6,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $32,882Liabilities 2010: $638Net Assets 2010: $32,2442010

Highlighted filing

2010

Assets$32,882
Liabilities$638
Net Assets$32,244
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,741Expenses 2010: $69,037Net Income 2010: -$6,2962010

Highlighted filing

2010

Revenue$62,741
Expenses$69,037
Net Income-$6,296
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-0929571
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01306
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc043109
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6296
IRS990EZ/FeesAndOthPymtToIndContractors0165
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts062741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY013501
IRS990EZ/LandAndBuildings/EOY013152
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038540
IRS990EZ/NetAssetsOrFundBalancesBOY038540
IRS990EZ/NetAssetsOrFundBalances/EOY032244
IRS990EZ/NetAssetsOrFundBalancesEOY032244
IRS990EZ/OccupancyRentUtilitiesAndMaint040362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021422 HAPPY VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110529 41ST AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221422 HAPPY VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318033 3RD AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STANWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STANWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SIDNEY SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REINHARD HIMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026244
IRS990EZ/OtherAssetsTotal/EOY019730
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028510
IRS990EZ/OtherRevenueTotal0260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A PUBLIC CHARITY THAT TEACHES CLEAN AND SOBER LIVING THROUGH A SPIRITUAL EXPERIENCE WITH GOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES 12 STEP GROUPS, BIBLE EDUCATION GROUPS AND TEACH LIFE SKILLS THROUGH ON THE JOB TRAINING, MARITAL TRAINING, COUNSELING AND FINANCIAL SKILLS TRAINING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue019372
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY02511
IRS990EZ/SumOfTotalLiabilities/EOY0638
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102918 HEWITT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098201
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY DIAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606548686
IRS990EZ/TotalAssets/BOY041051
IRS990EZ/TotalAssets/EOY032882
IRS990EZ/TotalExpenses069037
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062741
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GODROCKCAFE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068069
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111178
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033646
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0463
IRS990ScheduleA/OtherIncome170/Total0463
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99450
IRS990ScheduleA/PublicSupportTotal1700111178
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043109
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068069
IRS990ScheduleA/Total170/Total0111178
IRS990ScheduleA/TotalSupport0111641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CASH OVER/SHORT. AMOUNT: 260.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 6,863. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,499. TOTAL TO FORM 990-EZ, LINE 14: 40,362.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 16,611. DESCRIPTION: RESTAURANT SUPPLIES. AMOUNT: 839. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 541. DESCRIPTION: INSURANCE. AMOUNT: 1,163. DESCRIPTION: ADVERTISING. AMOUNT: 144. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 249. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 400. DESCRIPTION: BANK CHARGES. AMOUNT: 219. DESCRIPTION: JANITORIAL. AMOUNT: 97. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: MUSIC AND ENTERTAINMENT. AMOUNT: 910. DESCRIPTION: BUSINESS TAX. AMOUNT: 1,212. DESCRIPTION: MINISTRY STIPEND. AMOUNT: 1,503. DESCRIPTION: MENS HOUSE. AMOUNT: 4,596. TOTAL TO FORM 990-EZ, LINE 16: 28,510.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 2,348. END OF YEAR AMOUNT: 2,348. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,896. END OF YEAR AMOUNT: 17,382.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,254. END OF YEAR AMOUNT: 638. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270929571
ReturnHeader/Filer/Name/BusinessNameLine10GOD ROCK CAFE
ReturnHeader/Filer/NameControl0GODR
ReturnHeader/Filer/Phone04253398581
ReturnHeader/Filer/USAddress/AddressLine1021422 HAPPY VALLEY RD
ReturnHeader/Filer/USAddress/City0STANWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098292
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0WENDY DIAZ
ReturnHeader/Officer/Phone03606548686
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC L ANDERSON CPA INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5181
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098201
ReturnHeader/Preparer/Name0ERIC L ANDERSON
ReturnHeader/Preparer/Phone04252570371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T13:59:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,882
Liabilities
$638
Net assets
$32,244
Revenue
$62,741
Expenses
$69,037
Net income
-$6,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.64$32.2$62.7$69.0$6.30