Civic Intelligence

Rock for Tots Inc.

990EZ • Fiscal year 2012 • EIN 31-1732132

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
5729 State Route 220 West45690
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,243

Up $19,653 (+29%) from 2011

Net Assets

Up

$88,243

Up $19,653 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$61,567

Up $5,216 (+9.3%) from 2011

Expenses

Up

$41,914

Up $2,637 (+6.7%) from 2011

Net Income

Up

$19,653

Up $2,579 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $49,766Liabilities 2010: $0Net Assets 2010: $49,7662010Assets 2011: $68,590Liabilities 2011: $0Net Assets 2011: $68,5902011Assets 2012: $88,243Liabilities 2012: $0Net Assets 2012: $88,2432012Assets 2013: $106,244Liabilities 2013: $0Net Assets 2013: $106,2442013Assets 2014: $101,789Liabilities 2014: $0Net Assets 2014: $101,7892014Assets 2015: $124,616Liabilities 2015: $0Net Assets 2015: $124,6162015Assets 2016: $117,471Liabilities 2016: $0Net Assets 2016: $117,4712016Assets 2017: $109,258Liabilities 2017: $0Net Assets 2017: $109,2582017Assets 2018: $100,294Liabilities 2018: $0Net Assets 2018: $100,2942018Assets 2019: $97,077Liabilities 2019: $0Net Assets 2019: $97,0772019Assets 2020: $81,886Liabilities 2020: $0Net Assets 2020: $81,8862020Assets 2021: $71,521Liabilities 2021: $0Net Assets 2021: $71,5212021Assets 2022: $47,729Liabilities 2022: $0Net Assets 2022: $47,7292022Assets 2023: $66,085Liabilities 2023: $0Net Assets 2023: $66,0852023Assets 2024: $71,279Liabilities 2024: $0Net Assets 2024: $71,2792024

Highlighted filing

2012

Assets$88,243
Liabilities$0
Net Assets$88,243
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,161Expenses 2010: $42,311Net Income 2010: $2,8502010Revenue 2011: $56,351Expenses 2011: $39,277Net Income 2011: $17,0742011Revenue 2012: $61,567Expenses 2012: $41,914Net Income 2012: $19,6532012Revenue 2013: $56,284Expenses 2013: $38,283Net Income 2013: $18,0012013Revenue 2014: $53,306Expenses 2014: $57,761Net Income 2014: -$4,4552014Revenue 2015: $68,430Expenses 2015: $45,603Net Income 2015: $22,8272015Revenue 2016: $41,876Expenses 2016: $49,021Net Income 2016: -$7,1452016Revenue 2017: $38,873Expenses 2017: $47,086Net Income 2017: -$8,2132017Revenue 2018: $48,437Expenses 2018: $57,401Net Income 2018: -$8,9642018Revenue 2019: $50,707Expenses 2019: $53,924Net Income 2019: -$3,2172019Revenue 2020: $15,409Expenses 2020: $30,600Net Income 2020: -$15,1912020Revenue 2021: $47,095Expenses 2021: $57,360Net Income 2021: -$10,2652021Revenue 2022: $44,135Expenses 2022: $67,927Net Income 2022: -$23,7922022Revenue 2023: $48,003Expenses 2023: $29,647Net Income 2023: $18,3562023Revenue 2024: $42,549Expenses 2024: $37,355Net Income 2024: $5,1942024

Highlighted filing

2012

Revenue$61,567
Expenses$41,914
Net Income$19,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Benefit of needy children and other charitable purposes

Filing and Contact Details

Filer

EIN
31-1732132
Raw XML Appendix191 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc04754
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019653
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid041066
IRS990EZ/GrossReceipts068892
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IRS990EZ/NetAssetsOrFundBalancesEOY088243
IRS990EZ/OccupancyRentUtilitiesAndMaint057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL B POLLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN R TURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY057
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom026 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN AND HELP TO 6 NEEDY FAMILIES WITH CHILDREN AT CHRISTMAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041066
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041066
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07325
IRS990EZ/SpecialEventsNetIncomeLoss056795
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 OLD EASTERN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHILLICOTHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN R TRUMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07402535560
IRS990EZ/TotalAssets/BOY068590
IRS990EZ/TotalAssets/EOY088243
IRS990EZ/TotalExpenses041914
IRS990EZ/TotalProgramServiceExpenses041066
IRS990EZ/TotalRevenue061567
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09948
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome170/Total0149
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0241097
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99590
IRS990ScheduleA/PublicSupportTotal170040028
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04754
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011493
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010298
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09948
IRS990ScheduleA/Total170/Total040028
IRS990ScheduleA/TotalSupport040177
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01900
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01900
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104754
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04754
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07325
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10987
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202168
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0348
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03503
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014659
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068874
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014659
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03267
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064120
IRS990ScheduleG/EventsInformation/NameOfEvent10ROCK FOR TOTS PARTY & AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20SUGAR SHACK
IRS990ScheduleG/EventsInformation/NetIncomeSummary056795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10501
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0722
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10400
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20800
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01200
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0HUNTINGTON BANK 18..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GIFTS FOR UNDERPRIVLEDGED CHILDREN AT CHRISTMAS. GRANTEE NAME: CHILLICOTHE JAYCEES SPECIAL SANTA PROGRAM. GRANTEE ADDRESS: 12100 PLEASANT VALLEY RD CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/11/12. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL AMOUNTS UNDER $5000 EACH. AMOUNT GIVEN: 33,066. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,066.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 57.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTING. AMOUNT: 530. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 11. DESCRIPTION: STATE FILING FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 791.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311732132
ReturnHeader/Filer/Name/BusinessNameLine10ROCK FOR TOTS
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07406632544
ReturnHeader/Filer/USAddress/AddressLine105729 STATE ROUTE 220 WEST
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045690
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0PAUL B POLLARD
ReturnHeader/Officer/Phone07406632544
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0310962125
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456013828
ReturnHeader/Preparer/Name0BARRY RAHE
ReturnHeader/Preparer/Phone07407022600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:59:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,243
Liabilities
$0
Net assets
$88,243
Revenue
$61,567
Expenses
$41,914
Net income
$19,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.68$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.62$0.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.56$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.42$0.03