Civic Intelligence

Wall Street Rocks Inc

990 • Fiscal year 2015 • EIN 45-4429614

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2017

Organization ProfileWWW.WALLSTREETROCKS.ORG
757 Third Avenue 20th FloorNew York, NY 10017

(212) 376-6242

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-29%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$39,703

Down $450 (-1.1%) from 2014

Net Assets

Up

$36,203

Up $18,050 (+99%) from 2014

Liabilities

Down

$3,500

Down $18,500 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$114,700

Down $46,972 (-29%) from 2014

Expenses

Down

$96,650

Down $50,859 (-34%) from 2014

Net Income

Up

$18,050

Up $3,887 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2012: $105,176Liabilities 2012: $105,000Net Assets 2012: $1762012Assets 2013: $90,990Liabilities 2013: $87,000Net Assets 2013: $3,9902013Assets 2014: $40,153Liabilities 2014: $22,000Net Assets 2014: $18,1532014Assets 2015: $39,703Liabilities 2015: $3,500Net Assets 2015: $36,2032015Assets 2016: $48,067Liabilities 2016: $11,595Net Assets 2016: $36,4722016

Highlighted filing

2015

Assets$39,703
Liabilities$3,500
Net Assets$36,203
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0Revenue 2012: $223,544Expenses 2012: $223,368Net Income 2012: $1762012Revenue 2013: $247,549Expenses 2013: $243,735Net Income 2013: $3,8142013Revenue 2014: $161,672Expenses 2014: $147,509Net Income 2014: $14,1632014Revenue 2015: $114,700Expenses 2015: $96,650Net Income 2015: $18,0502015Revenue 2016: $109,918Expenses 2016: $109,649Net Income 2016: $2692016

Highlighted filing

2015

Revenue$114,700
Expenses$96,650
Net Income$18,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$114,700
Mission and Program Overview

Mission

To provide assistance and relief to current and veteran members of the united states armed forces, first responders, emergency/disaster relief workers, and their widows, orphans and dependents.

The organization raises revenues primarily through contributions and by sponsoring concerts and other entertainment events. The organization is organized exclusively for charitable, educational and scientific purposes, relief of the poor and underprivileged by raising funds primarily through music concerts and other entertainment-based fundraising events, as well as through public solicitation to provide assistance and relief to current and veteran members of the united states armed forces, first responders, and emergency/disaster relief workers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,153$36,203▲ $18,050
Cash and Non-Interest-Bearing Accounts$39,217$36,046▼ $3,171
Land, Buildings, and Equipment, Net$936$0▼ $936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,153$39,703▼ $450
Other Assets Total$0$3,657▲ $3,657
Liabilities
Other Liabilities$22,000$3,500▼ $18,500
Total Liabilities$22,000$3,500▼ $18,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,153$36,203▲ $18,050
Total Liabilities and Net Assets / Fund Balance$40,153$39,703▼ $450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,621$5,621
Other Assets Org$3,657--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
George ChrisafisCo-founder
James MacedonioCo-founder
Leslie KirbyCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$114,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,690
Change in Net Assets
$18,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,650
Total Fundraising Expense$70,394
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$5,763-$5,763
Occupancy-$1,924-$1,924
Depreciation Depletion-$936-$936
Other Expenses$0$35$70,394$35
Fees for Services Legal-$-15,000-$-15,000
Total Functional Expenses$25,000$1,256$70,394$96,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ReserveaidDallas, TX-General$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$10,010---
Total Events$10,010---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The form 990 is reviewed by the treasurer and controller and distributed to the board upon filing.”

Form 990, Part VI, Section B, Line 15

“Executive committee members are involved in the decision making process on the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“Financial statements available to the general public on the organization website. Also available upon request.”

Filing and Contact Details

Filer

Filer Name
Wall Street Rocksinc
EIN
45-4429614
Phone
2123766242
Address
757 THIRD AVENUE 20TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Leslie Kirby
Title
Co-founder
Phone
2123766242
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kirby
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Jm CPA Llp
Address
589 EIGHTH AVENUE-7TH FL, NEW YORK, NY 10018
Preparer
Steve Bibas
Phone
2123039000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the year”

Raw XML Appendix335 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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IRS990/Desc0PROVIDES THE STRUCTURE NECESSARY TO ENCOURAGE AND SECURE PRIVATE FINANCIAL SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. THIS IS PRIMARY DONE THROUGH THE FINANCIAL TECHNOLOGY AND ENTERTAINMENT INDUSTRY IN NEW YORK AS WELL AS BY HOLDING TICKETED BATTLE OF THE BANDS CONTESTS.
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IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSES
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IRS990/OtherExpensesGrp/Desc3BANK CHARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND CONTROLLER AND DISTRIBUTED TO THE BOARD UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE MEMBERS ARE INVOLVED IN THE DECISION MAKING PROCESS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION WEBSITE. ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0757 THIRD AVENUE 20TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WALLSTREETROCKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123766242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL STREET ROCKSINC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0454429614
ReturnHeader/Filer/PhoneNum02123766242
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 THIRD AVENUE 20TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810877236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0589 EIGHTH AVENUE-7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02123039000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BIBAS
ReturnHeader/ReturnTs02017-02-24T15:43:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,703
Liabilities
$3,500
Net assets
$36,203
Revenue
$114,700
Expenses
$96,650
Net income
$18,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.15$0.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.62$1.48$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.87$0.04$2.48$2.44$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$1.05$0.00$2.24$2.23$0.00