Civic Intelligence

Law Rocks Inc.

990 • Fiscal year 2016 • EIN 45-3264456

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,741

Down $110,534 (-77%) from 2015

Net Assets

Down

$32,631

Down $85,644 (-72%) from 2015

Liabilities

Down

$110

Down $24,890 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$492,473

Up $85,195 (+21%) from 2015

Expenses

Up

$593,483

Up $272,756 (+85%) from 2015

Net Income

Down

-$101,010

Down $187,561 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$32,741
Liabilities$110
Net Assets$32,631
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$492,473
Expenses$593,483
Net Income-$101,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$492,473
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 specific purpose of this organization is to promote, support, and carry on charitable, educational, and scientific work, and to carry on other charitable activities associated with this purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,512$32,741▼ $100,771
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$143,275$32,741▼ $110,534
Other Assets Total$9,763$0▼ $9,763
Liabilities
Other Liabilities-$110-
Total Liabilities$25,000$110▼ $24,890
Net Assets / Fund Balance
Unrestricted Net Assets$118,275$32,631▼ $85,644
Total Net Assets Fund Balance$118,275$32,631▼ $85,644
Total Liabilities and Net Assets / Fund Balance$143,275$32,741▼ $110,534
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted ScottCEO
Brandt MoriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-101,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,528
Other Expenses$138,613
Professional Fundraising Fees$56,112
Total Fundraising Expense$56,112
Salaries, Compensation, and Employee Benefits$55,230

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$343,528--$343,528
Occupancy$89,063--$89,063
Fees for Services Professional Fundraising--$56,112$56,112
Other Salaries and Wages-$42,003-$42,003
Payroll Taxes-$12,822-$12,822
Information Technology$11,873--$11,873
Travel$8,453--$8,453
Insurance$5,532--$5,532
Fees for Services Legal-$5,433-$5,433
Fees for Services Management-$5,340-$5,340
Advertising-$3,781-$3,781
Payments to Affiliates$2,005--$2,005
Fees for Services Other-$1,250-$1,250
Other Employee Benefits-$405-$405
Other Expenses$33--$33
Total Functional Expenses$466,337$71,034$56,112$593,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boom HealthBronx, NY501 (c)(3)General Support$32,120
Advocates for Children of NyNew York, NY501 (c)(3)General Support$25,785
Iba Human Rights InstituteAlbany, NY501 (c)(3)General Support$17,000
Jim Mora Count on MeManhattan Beach, CA501 (c)(3)General Support$13,590
City of HopeDuarte, CA501 (c)(3)General Support$12,688
Bay Area All StarsMilpitas, CA501 (c)(3)General Support$10,000
Together We BakeAlexandria, VA501 (c)(3)General Support$8,700
Community Foodbank of New JerHillside, NJ501 (c)(3)General Support$7,966
Kitchum YmcaLos Angeles, CA501 (c)(3)General Support$7,525
Good Shepherd CenterLos Angeles, CA501 (c)(3)General Support$7,140
PathLos Angeles, CA501 (c)(3)General Support$6,900
Childrens Law CenterWashington, DC501 (c)(3)General Support$6,644
Los Angeles Center for Law anLos Angeles, CA501 (c)(3)General Support$6,535
Blue Bear School of MusicSan Francisco, CA501 (c)(3)General Support$6,050
St Anthony FoundationSan Francisco, CA501 (c)(3)General Support$6,050
Big SundayLos Angeles, CA501 (c)(3)General Support$5,385
The Associates CommitteeLos Angeles, CA501 (c)(3)General Support$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,112
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$110
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
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Scott
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt0110
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025785
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25385
IRS990ScheduleI/RecipientTable/CashGrantAmt36050
IRS990ScheduleI/RecipientTable/CashGrantAmt432120
IRS990ScheduleI/RecipientTable/CashGrantAmt56644
IRS990ScheduleI/RecipientTable/CashGrantAmt612688
IRS990ScheduleI/RecipientTable/CashGrantAmt77966
IRS990ScheduleI/RecipientTable/CashGrantAmt87140
IRS990ScheduleI/RecipientTable/CashGrantAmt917000
IRS990ScheduleI/RecipientTable/CashGrantAmt1013590
IRS990ScheduleI/RecipientTable/CashGrantAmt117525
IRS990ScheduleI/RecipientTable/CashGrantAmt126535
IRS990ScheduleI/RecipientTable/CashGrantAmt136900
IRS990ScheduleI/RecipientTable/CashGrantAmt146050
IRS990ScheduleI/RecipientTable/CashGrantAmt155250
IRS990ScheduleI/RecipientTable/CashGrantAmt168700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
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/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVOCATES FOR CHILDREN OF NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAY AREA ALL STARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG SUNDAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BLUE BEAR SCHOOL OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOOM HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDRENS LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COMMUNITY FOODBANK OF NEW JER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GOOD SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9IBA HUMAN RIGHTS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JIM MORA COUNT ON ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KITCHUM YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LOS ANGELES CENTER FOR LAW AN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PATH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST ANTHONY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE ASSOCIATES COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16TOGETHER WE BAKE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05TH FLOOR 151 W 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 VALLEY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26111 MELROSE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3FORT MASON CENTER 2 MARINA BL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4540 E FORDHAM RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5501 3RD ST NW 8TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61500 DUARTE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt731 EVANS TERMINAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81650 Rockwood Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91218 CENTRAL AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102711 N Sepulveda Blvd 460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 S HOPE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125301 WHITTIER BLVD 4TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13340 N MADISON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14150 GOLDEN GATE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151907 SELBY AVE APT 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16212 SOUTH WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILPITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DUARTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HILLSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Los Angeles

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,741
Liabilities
$110
Net assets
$32,631
Revenue
$492,473
Expenses
$593,483
Net income
-$101,010
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