Civic Intelligence

Wall Street Rocks Inc

EIN 45-4429614 • 501(c)3 • New York, NY

Profile

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.

757 Third Avenue 20th FloorNew York, NY 10017

www.wallstreetrocks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,067

Up $8,364 (+21%) from 2015

Liabilities

Up

$11,595

Up $8,095 (+231%) from 2015

Net Assets

Up

$36,472

Up $269 (+0.7%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$109,918

Down $4,782 (-4.2%) from 2015

Expenses

Up

$109,649

Up $12,999 (+13%) from 2015

Net Income

Down

$269

Down $17,781 (-99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$48,067
Liabilities$11,595
Net Assets$36,472
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$109,918
Expenses$109,649
Net Income$269
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$48,067
Liabilities
$11,595
Net assets
$36,472
Revenue
$109,918
Expenses
$109,649
Net income
$269
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,918
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,046$48,067▲ $12,021
Rtn Earn Endowment Incm Other Fnds$36,203$36,472▲ $269
Total Assets$39,703$48,067▲ $8,364
Other Assets Total$3,657--
Liabilities
Other Liabilities$3,500$11,595▲ $8,095
Total Liabilities$3,500$11,595▲ $8,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,203$36,472▲ $269
Total Liabilities and Net Assets / Fund Balance$39,703$48,067▲ $8,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,621$5,621
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie KirbyCo-founder
George ChrisafisCofounder
Revenue and Support

Revenue Composition

Contributions and Grants
$109,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,918
Change in Net Assets
$269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,302
Total Fundraising Expense$67,994
Grants and Similar Amounts Paid$24,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$67,994$67,994
Grants to Domestic Orgs$24,347--$24,347
Fees for Services Accounting-$9,396-$9,396
Insurance-$3,568-$3,568
Office Expenses-$3,505-$3,505
Travel-$466-$466
Fees for Services Other-$373-$373
Total Functional Expenses$24,347$17,308$67,994$109,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Finally HomeNew Braunfels, TX-general$10,000
ReserveaidDallas, TX-general$10,000
warrior canine connectionBoyds, MD-general$4,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$11,595
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Wall Street Rocks Inc
EIN
45-4429614
Address
757 THIRD AVENUE 20TH FLOOR, New York, NY 10017

Signing Officer

Name
Leslie Kirby
Title
co-founder
Phone
3478311902
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pungello CPA LLC
Address
19 Round Hill Rd, Jackson, NJ 08527
Preparer
Vincent Pungello CPA
Phone
7328147480
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

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

Raw XML Appendix313 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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ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F2C0F6D448D371805C732C521ADE9FE45566ED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2C0F6D448D371805C732C521ADE9FE45566ED0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02022242017303zcgoedi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm011:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pungello CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Round Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum07328147480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Pungello CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T11:46:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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