Civic Intelligence

Law Rocks Inc.

990 • Fiscal year 2014 • EIN 45-3264456

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization Profilewww.lawrocksusa.com
403 11th StreetHermosa Beach, CA 90254

(703) 624-4339

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1735%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,724

Up $53,633 (+1735%) from 2013

Net Assets

$31,724

No earlier filing loaded for comparison.

Liabilities

Up

$25,000

Up $21,909 (+709%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$211,957

Up $71,105 (+50%) from 2013

Expenses

Up

$183,324

Up $45,388 (+33%) from 2013

Net Income

Up

$28,633

Up $25,717 (+882%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $3,091Liabilities 2013: $3,0912013Assets 2014: $56,724Liabilities 2014: $25,000Net Assets 2014: $31,7242014Assets 2015: $143,275Liabilities 2015: $25,000Net Assets 2015: $118,2752015Assets 2016: $32,741Liabilities 2016: $110Net Assets 2016: $32,6312016Assets 2017: $195,168Liabilities 2017: -$3,282Net Assets 2017: $198,4502017Assets 2018: $298,657Liabilities 2018: -$138Net Assets 2018: $298,7952018Assets 2019: $346,976Liabilities 2019: $0Net Assets 2019: $346,9762019Assets 2020: $388,482Liabilities 2020: $0Net Assets 2020: $388,4822020Assets 2021: $356,869Liabilities 2021: $0Net Assets 2021: $356,8692021Assets 2022: $403,010Liabilities 2022: $0Net Assets 2022: $403,0102022Assets 2023: $403,981Liabilities 2023: $0Net Assets 2023: $403,9812023Assets 2024: $1,178,831Liabilities 2024: $0Net Assets 2024: $1,178,8312024

Highlighted filing

2014

Assets$56,724
Liabilities$25,000
Net Assets$31,724
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $140,852Expenses 2013: $137,936Net Income 2013: $2,9162013Revenue 2014: $211,957Expenses 2014: $183,324Net Income 2014: $28,6332014Revenue 2015: $407,278Expenses 2015: $320,727Net Income 2015: $86,5512015Revenue 2016: $492,473Expenses 2016: $593,483Net Income 2016: -$101,0102016Revenue 2017: $503,586Expenses 2017: $471,480Net Income 2017: $32,1062017Revenue 2018: $556,132Expenses 2018: $530,670Net Income 2018: $25,4622018Revenue 2019: $650,723Expenses 2019: $602,542Net Income 2019: $48,1812019Revenue 2020: $258,637Expenses 2020: $217,131Net Income 2020: $41,5062020Revenue 2021: $281,896Expenses 2021: $313,509Net Income 2021: -$31,6132021Revenue 2022: $692,756Expenses 2022: $646,615Net Income 2022: $46,1412022Revenue 2023: $1,005,944Expenses 2023: $1,051,536Net Income 2023: -$45,5922023Revenue 2024: $1,420,514Expenses 2024: $1,199,099Net Income 2024: $221,4152024

Highlighted filing

2014

Revenue$211,957
Expenses$183,324
Net Income$28,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$211,957
Mission and Program Overview

Mission

The specific purpose of this corporation is to develop and implement social service programs, including, without limitation, after-school programs for children and teens; educational classes; social activities and case management for families and seniors.

The organization's mission is to develop and implement social service programs, including, without limitation, after-school programs for children and teens; educational classes; social activities and case management for families and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,091$46,961▲ $43,870
Loans From Officers Directors-$25,000-
Savings and Temporary Cash Investments-$0-
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$3,091$56,724▲ $53,633
Other Assets Total-$9,763-
Liabilities
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,091$31,724▲ $28,633
Total Net Assets Fund Balance$3,091$31,724▲ $28,633
Total Liabilities and Net Assets / Fund Balance$3,091$56,724▲ $53,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,763--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ted ScottCEO
Brandt MoriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,500
Other Expenses$74,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,500--$108,500
Occupancy$31,043--$31,043
Advertising$16,189--$16,189
Fees for Services Management-$15,480-$15,480
Travel$2,366--$2,366
Payments to Affiliates$2,000--$2,000
Insurance$1,874--$1,874
Fees for Services Accounting-$1,630-$1,630
Office Expenses-$1,539-$1,539
Other Expenses$1,000--$1,000
Total Functional Expenses$164,675$18,649$0$183,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foster Care CountsLos Angeles, CA501(c)(3)General Support$30,500
Public CounselLos Angeles, CA501(c)(3)General Support$16,500
CrocSan Francisco, CA501(c)(3)General Support$13,000
Bay Area All StarsMilpitas, CA501(c)(3)General Support$9,500
City of HopeDuarte, CA501(c)(3)General Support$8,800
St Anthony FoundationSan Francisco, CA501(c)(3)General Support$7,000
Manhattan Bch Nursery SchoolManhattan Beach, CA501(c)(3)General Support$6,700
Western Ctr on Law & PovertyLos Angeles, CA501(c)(3)General Support$6,200
Ketchum YmcaLos Angeles, CA501(c)(3)General Support$5,300
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
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
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
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

“The completed Form 990 will be provided to an Officer of Law Rocks. Form 990 will be made available to review with the other Officer. The final Form 990 return will be completely reviewed before e-filing to the proper Government authorities.”

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

“Any possible conflicts of interest would be addressed as they arise. Those conflicts would then be evaluated. If there is a conflict of interest, the appropriate action will be taken, to prevent a violation of the written policy.”

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

“Documents can be examined after receiving a written formal request and a suitable appointment time is arranged.”

Filing and Contact Details

Filer

Filer Name
Law Rocks Inc
EIN
45-3264456
Phone
7036244339
Address
403 11th Street, HERMOSA BEACH, CA 90254

Signing Officer

Name
Ted Scott
Title
CEO
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
John Q Rodgers Law Corp
Address
2601 PACIFIC COAST HWY STE 300, HERMOSA BEACH, CA 90254-2277
Preparer
John Q Rodgers
Phone
3103723252
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAY AREA ALL STARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOSTER CARE COUNTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KETCHUM YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MANHATTAN BCH NURSERY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PUBLIC COUNSEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST ANTHONY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WESTERN CTR ON LAW & POVERTY
IRS990ScheduleI/RecipientTable/RecipientEIN0770441284
IRS990ScheduleI/RecipientTable/RecipientEIN1942931349
IRS990ScheduleI/RecipientTable/RecipientEIN2953435919
IRS990ScheduleI/RecipientTable/RecipientEIN3454619493
IRS990ScheduleI/RecipientTable/RecipientEIN4951644052
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IRS990ScheduleI/RecipientTable/RecipientEIN6237105149
IRS990ScheduleI/RecipientTable/RecipientEIN7941513140
IRS990ScheduleI/RecipientTable/RecipientEIN8952897721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 VALLEY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13543 18TH ST BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 DUARTE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311111 SANTA MONICA BLVD 1650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 S HOPE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51520 NELSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6610 S ARDMORE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7150 GOLDEN GATE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83701 WILSHIRE BLVD 208
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILPITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DUARTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MANHATTAN BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690005
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd890010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Law Rocks checks the charities, involved with its events, to make sure they are reputable. Law Rocks wants to ensure that the general support donations will be used wisely and for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 will be provided to an Officer of Law Rocks. Form 990 will be made available to review with the other Officer. The final Form 990 return will be completely reviewed before e-filing to the proper Government authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any possible conflicts of interest would be addressed as they arise. Those conflicts would then be evaluated. If there is a conflict of interest, the appropriate action will be taken, to prevent a violation of the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents can be examined after receiving a written formal request and a suitable appointment time is arranged.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt056724
IRS990/TotalAssetsGrp/BOYAmt03091
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031724
IRS990/TotalProgramServiceExpensesAmt0164675
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056724
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02366
IRS990/TravelGrp/TotalAmt02366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lawrocksusa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Law Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAWR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,724
Liabilities
$25,000
Net assets
$31,724
Revenue
$211,957
Expenses
$183,324
Net income
$28,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.42$1.20$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.01$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.65$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.41$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.14$0.00