Civic Intelligence

Rock Out Cures Inc.

990EZ • Fiscal year 2016 • EIN 27-4568549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

1324 Mcclure AvenueElmont, NY 11003

(516) 897-0831

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,506

Up $7,645 (+28%) from 2015

Net Assets

Up

$34,506

Up $7,645 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,189

Up $8,370 (+13%) from 2015

Expenses

Up

$65,544

Up $666 (+1.0%) from 2015

Net Income

Up

$7,645

Up $7,704 (+13058%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $21,655Net Assets 2012: $21,6552012Assets 2013: $27,608Net Assets 2013: $27,6082013Assets 2014: $26,920Net Assets 2014: $26,9202014Assets 2015: $26,861Net Assets 2015: $26,8612015Assets 2016: $34,506Net Assets 2016: $34,5062016Assets 2017: $53,114Net Assets 2017: $53,1142017Assets 2018: $48,676Net Assets 2018: $48,6762018Assets 2019: $56,718Net Assets 2019: $56,7182019Assets 2020: $33,363Net Assets 2020: $33,3632020Assets 2021: $76,434Net Assets 2021: $76,4342021Assets 2022: $60,842Net Assets 2022: $60,8422022Assets 2023: $64,699Net Assets 2023: $64,6992023Assets 2024: $61,585Net Assets 2024: $61,5852024

Highlighted filing

2016

Assets$34,506
Liabilities-
Net Assets$34,506

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $67,825Expenses 2012: $53,342Net Income 2012: $14,4832012Revenue 2013: $72,686Expenses 2013: $66,733Net Income 2013: $5,9532013Revenue 2014: $58,327Expenses 2014: $59,015Net Income 2014: -$6882014Revenue 2015: $64,819Expenses 2015: $64,878Net Income 2015: -$592015Revenue 2016: $73,189Expenses 2016: $65,544Net Income 2016: $7,6452016Revenue 2017: $99,443Expenses 2017: $80,835Net Income 2017: $18,6082017Revenue 2018: $83,349Expenses 2018: $87,787Net Income 2018: -$4,4382018Revenue 2019: $91,567Expenses 2019: $83,525Net Income 2019: $8,0422019Revenue 2020: $16,830Expenses 2020: $40,185Net Income 2020: -$23,3552020Revenue 2021: $85,453Expenses 2021: $42,382Net Income 2021: $43,0712021Revenue 2022: $61,585Expenses 2022: $77,177Net Income 2022: -$15,5922022Revenue 2023: $65,990Expenses 2023: $62,133Net Income 2023: $3,8572023Revenue 2024: $64,390Expenses 2024: $67,504Net Income 2024: -$3,1142024

Highlighted filing

2016

Revenue$73,189
Expenses$65,544
Net Income$7,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$73,189
Mission and Program Overview

Mission

Raise funds to contribute to certain charitable organizations and assist needy individuals that have experienced severe economic hardship.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED 5,000 TO THE MICHAEL J. LEAMY TRUST AND LESSER AMOUNTS TO VARIOUS FOUNDATION PROGRAMS.$41,431$41,671
MONIES PAID TO GENERATE PROGRAM SERVICE REVENUES.-$15,383
GAVE FUNDS FOR APPLIANCES,CLOTHING OR FOOD TO PROVIDE FINANCIAL AID TO INDIVIDUALS WITH MEDICAL AFFLICTIONS.$7,067$7,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MAYERPresident-$0--
JIM GANGONEVice Preside-$0--
TOM MAYERTreasurer-$0--
TOM ORLANDINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rock Out Cures Inc
EIN
27-4568549
Phone
5168970831
Address
1324 MCCLURE AVENUE, ELMONT, NY 11003

Signing Officer

Name
Bryan Mayer
Title
President
Phone
5168970831
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
William Paradiso & Associates Inc
Address
24 E PARK AVE, LONG BEACH, NY 11561
Preparer
William Paradiso
Phone
5168970831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

7,067 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,436 office expenses 748 travel expenses 583 253 total 8,020

Form 990-ez, Part III

Raise funds to contribute to certain charitable organizations and assist needy individuals that have experienced severe economic hardship.

Form 990-ez, Part III, Line 31

Monies paid to generate program service revenues.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM PARADISO & ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05168970831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 E PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034506
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048498
IRS990EZ/GrossReceiptsAmt073189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GANGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ORLANDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO CONTRIBUTE TO CERTAIN CHARITABLE ORGANIZATIONS AND ASSIST NEEDY INDIVIDUALS THAT HAVE EXPERIENCED SEVERE ECONOMIC HARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt08076
IRS990EZ/ProgramServiceRevenueAmt073189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED 5,000 TO THE MICHAEL J. LEAMY TRUST AND LESSER AMOUNTS TO VARIOUS FOUNDATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GAVE FUNDS FOR APPLIANCES,CLOTHING OR FOOD TO PROVIDE FINANCIAL AID TO INDIVIDUALS WITH MEDICAL AFFLICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONIES PAID TO GENERATE PROGRAM SERVICE REVENUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041431
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065544
IRS990EZ/TotalProgramServiceExpensesAmt064121
IRS990EZ/TotalRevenueAmt073189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067825
IRS990ScheduleA/Total509Grp/TotalAmt0336846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,067 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,436 OFFICE EXPENSES 748 TRAVEL EXPENSES 583 253 TOTAL 8,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE FUNDS TO CONTRIBUTE TO CERTAIN CHARITABLE ORGANIZATIONS AND ASSIST NEEDY INDIVIDUALS THAT HAVE EXPERIENCED SEVERE ECONOMIC HARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONIES PAID TO GENERATE PROGRAM SERVICE REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168970831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK OUT CURES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0274568549
ReturnHeader/Filer/PhoneNum05168970831
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 MCCLURE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B274ABBC7431C3447217C07A0231F2F420B60758
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0630EEBCBFACA10885656702A37EDECBAEB1D4CF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113600986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM PARADISO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 E PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011561
ReturnHeader/PreparerPersonGrp/PhoneNum05168970831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PARADISO
ReturnHeader/ReturnTs02017-11-10T15:23:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings