Civic Intelligence

Rascals and Rockers Inc

990EZ • Fiscal year 2012 • EIN 39-1504888

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
W1441 Vaughn Rd53923
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

39th percentile

-0.9%

Higher net margin than 39% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,858

Down $2,708 (-17%) from 2011

Net Assets

Down

$12,202

Down $3,209 (-21%) from 2011

Liabilities

Up

$656

Up $501 (+323%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$37,532

Down $2,603 (-6.5%) from 2011

Expenses

Down

$37,885

Down $1,175 (-3.0%) from 2011

Net Income

Down

-$353

Down $1,428 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,566Liabilities 2011: $155Net Assets 2011: $15,4112011Assets 2012: $12,858Liabilities 2012: $656Net Assets 2012: $12,2022012Assets 2013: $15,044Liabilities 2013: $528Net Assets 2013: $14,5162013Assets 2014: $11,321Liabilities 2014: $99Net Assets 2014: $11,2222014

Highlighted filing

2012

Assets$12,858
Liabilities$656
Net Assets$12,202
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,135Expenses 2011: $39,060Net Income 2011: $1,0752011Revenue 2012: $37,532Expenses 2012: $37,885Net Income 2012: -$3532012Revenue 2013: $28,957Expenses 2013: $26,468Net Income 2013: $2,4892013Revenue 2014: $16,361Expenses 2014: $16,763Net Income 2014: -$4022014

Highlighted filing

2012

Revenue$37,532
Expenses$37,885
Net Income-$353
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and primary services

Filing and Contact Details

Filer

EIN
39-1504888
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.

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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-353
IRS990EZ/FeesAndOthPymtToIndContractors01265
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IRS990EZ/FundraisingGrossIncome07763
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY DYKSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY SAEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF SAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA SAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTY ZACHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0659
IRS990EZ/OtherAssetsTotal/EOY0540
IRS990EZ/OtherChangesInNetAssets0-2856
IRS990EZ/OtherExpensesTotal028672
IRS990EZ/OtherRevenueTotal027404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND PRIMARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAYCARE AND EARLY CHILDHOOD EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03748
IRS990EZ/SpecialEventsDirectExpenses01025
IRS990EZ/SpecialEventsNetIncomeLoss06738
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0155
IRS990EZ/SumOfTotalLiabilities/EOY0656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W1441 VAUGHN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053923
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202102717
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IRS990EZ/TotalAssets/EOY012858
IRS990EZ/TotalExpenses037885
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE ACCEPT ALL CHILDREN AND DO NOT DISCRIMINATE UP TO A STATE MANDATE LIMITS. THE STATEMENT THAT WE SERVE THE AREA CHILDREN AND THERE FAMILIES. THE POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DAYCARE FEES 15,842 SHARING AND CARING INCOME 11,477 MISC INCOME 85
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 119 LICENSE AND PERMITS 20 ADVERTISING EXP 49 INSURANCE EXPENSE 495 SCHOLARSHIP EXPENSE 150 EDUCATION EXPENSE 50 SHARING AND CARING EXP 9,925 VEHICLE EXPENSE 2,361 COMM SERVICE EXP AND DONATIONS 1,650 SUPPLIES AND LAUNDRY EXPENSE 5,506 DUES AND SUBSCRIPTIONS 12 PAYROLL TAXES 287 REPAIRS AND MAINTENANCE 254 UTILITIES EXPENSE 4,496 TELEPHONE EXPENSE 805 PROMOTION EXPENSE 965 FIELD TRIP EXPENSE 1,142 OFFICE EXPENSE 376 MISC EXP 10
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT RETAINED EARNINGS (2,856)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE AND DAYC ARE EQUIPMENT 659 540
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 155 656
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391504888
ReturnHeader/Filer/Name/BusinessNameLine10RASCALS & ROCKERS INC
ReturnHeader/Filer/NameControl0RASC
ReturnHeader/Filer/USAddress/AddressLine10W1441 VAUGHN RD
ReturnHeader/Filer/USAddress/City0CAMBRIA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053923
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MARY MEDINA
ReturnHeader/Officer/Phone09202102717
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0453683168
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A P SOLUTIONS FOR YOU LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013 S Watertown St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waupun
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053963
ReturnHeader/Preparer/Name0Valerie Youngs
ReturnHeader/Preparer/Phone09203245540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:13:10-05:00

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
$12,858
Liabilities
$656
Net assets
$12,202
Revenue
$37,532
Expenses
$37,885
Net income
-$353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$16.4$16.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.53$14.5$29.0$26.5$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.66$12.2$37.5$37.9$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.16$15.4$40.1$39.1$1.08