Civic Intelligence

Law Rocks Inc.

990 • Fiscal year 2020 • EIN 45-3264456

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileLAWROCKS.ORG
2100 E Grand Avenue No 375El Segundo, CA 90245

(310) 819-9011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$388,482

Up $41,506 (+12%) from 2019

Net Assets

Up

$388,482

Up $41,506 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$258,637

Down $392,086 (-60%) from 2019

Expenses

Down

$217,131

Down $385,411 (-64%) from 2019

Net Income

Down

$41,506

Down $6,675 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$388,482
Liabilities$0
Net Assets$388,482
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$258,637
Expenses$217,131
Net Income$41,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$353,766
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.

Promote, support and carry on social service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,976$388,482▲ $41,506
Cash and Non-Interest-Bearing Accounts$345,361$386,431▲ $41,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,976$388,482▲ $41,506
Other Assets Total$1,615$2,051▲ $436
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,976$388,482▲ $41,506
Total Liabilities and Net Assets / Fund Balance$346,976$388,482▲ $41,506
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ted ScottPresident
Amanda HornBoard Member
CHARITY O'SULLIVANBoard Member
Charles D JarrellBoard Member
Debbie WhiteBoard Member
Devon EngelBoard Member
Eric KennedyBoard Member
Greg DollBoard Member
Joe TrofinoBoard Member
Shawn DaileyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$353,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-95,129
Change in Net Assets
$41,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,065
Grants and Similar Amounts Paid$55,154
Other Expenses$38,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,081-$114,081
Grants to Domestic Orgs$55,154--$55,154
Travel$13,269--$13,269
Payroll Taxes-$8,984-$8,984
Advertising$4,253--$4,253
Office Expenses-$3,324-$3,324
Other Expenses$8,025$1,703-$1,703
All Other Expenses-$1,226-$1,226
Occupancy-$250-$250
Total Functional Expenses$80,701$136,430$0$217,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALICE COOPER'S SOLID ROCK TEEN CENTERPhoenix, AZ-General Support$10,000
City of HopeDuarte, CA-General Support$9,763
California StrongWestlake Village, CA-General Support$7,819
Mental Health Advocacy ServicesLos Angeles, CA-General Support$7,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,129
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Concert$160,603-$4,305-
Live Stream Concert$142,623-$3,823-
Total Events$337,374-$95,129$-95,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policy and financial statements are available to the public on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Law Rocks Inc
EIN
45-3264456
Phone
3108199011
Address
2100 E GRAND AVENUE NO 375, EL SEGUNDO, CA 90245

Signing Officer

Name
Ted Scott
Title
CEO
Phone
3108199011
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Scott
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Tripp Kay
Phone
4042623300
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0142623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE STREAM CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17819
IRS990ScheduleI/RecipientTable/CashGrantAmt29763
IRS990ScheduleI/RecipientTable/CashGrantAmt37117
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALICE COOPER'S SOLID ROCK TEEN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA STRONG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MENTAL HEALTH ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0860808609
IRS990ScheduleI/RecipientTable/RecipientEIN1952305501
IRS990ScheduleI/RecipientTable/RecipientEIN2953435919
IRS990ScheduleI/RecipientTable/RecipientEIN3953371166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131105 THOUSAND OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 E DUARTE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33255 WILSHIRE BLVD STE 902
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTLAKE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DUARTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346976
IRS990/TotalAssetsEOYAmt0388482
IRS990/TotalAssetsGrp/BOYAmt0346976
IRS990/TotalAssetsGrp/EOYAmt0388482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353766
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-95129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013269
IRS990/TravelGrp/TotalAmt013269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02100 E GRAND AVENUE NO 375
IRS990/USAddress/CityNm0EL SEGUNDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090245
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,482
Liabilities
$0
Net assets
$388,482
Revenue
$258,637
Expenses
$217,131
Net income
$41,506
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