Civic Intelligence

Cleveland Rocks Past Present and Future

990EZ • Fiscal year 2018 • EIN 45-4532432

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2019

Organization ProfileN/A
12 Lake Front WalkCleveland, OH 44110

(216) 383-1124

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$181,405

Up $110,375 (+155%) from 2017

Net Assets

Down

$4,086

Down $1,944 (-32%) from 2017

Liabilities

Up

$177,319

Up $112,319 (+173%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Up

$36,512

Up $9,642 (+36%) from 2017

Expenses

Up

$38,456

Up $16,246 (+73%) from 2017

Net Income

Down

-$1,944

Down $6,604 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2013: $12,649Net Assets 2013: $12,6492013Assets 2014: $1,228Net Assets 2014: $1,2282014Assets 2015: $4,914Net Assets 2015: $4,9142015Assets 2016: $1,370Net Assets 2016: $1,3702016Assets 2017: $71,030Liabilities 2017: $65,000Net Assets 2017: $6,0302017Assets 2018: $181,405Liabilities 2018: $177,319Net Assets 2018: $4,0862018Assets 2019: $197,816Liabilities 2019: $168,702Net Assets 2019: $29,1142019Assets 2020: $198,163Liabilities 2020: $195,088Net Assets 2020: $3,0752020Assets 2021: $277,328Liabilities 2021: $269,287Net Assets 2021: $8,0412021Assets 2022: $279,536Liabilities 2022: $268,807Net Assets 2022: $10,7292022Assets 2023: $312,543Liabilities 2023: $257,720Net Assets 2023: $54,8232023Assets 2024: $528,717Liabilities 2024: $247,937Net Assets 2024: $280,7802024

Highlighted filing

2018

Assets$181,405
Liabilities$177,319
Net Assets$4,086
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $54,438Expenses 2013: $41,789Net Income 2013: $12,6492013Revenue 2014: $10,849Expenses 2014: $22,270Net Income 2014: -$11,4212014Revenue 2015: $38,967Expenses 2015: $35,281Net Income 2015: $3,6862015Revenue 2016: $56,621Expenses 2016: $60,165Net Income 2016: -$3,5442016Revenue 2017: $26,870Expenses 2017: $22,210Net Income 2017: $4,6602017Revenue 2018: $36,512Expenses 2018: $38,456Net Income 2018: -$1,9442018Revenue 2019: $92,424Expenses 2019: $67,396Net Income 2019: $25,0282019Revenue 2020: $137,226Expenses 2020: $163,265Net Income 2020: -$26,0392020Revenue 2021: $144,770Expenses 2021: $139,804Net Income 2021: $4,9662021Revenue 2022: $157,888Expenses 2022: $155,200Net Income 2022: $2,6882022Revenue 2023: $159,775Expenses 2023: $128,468Net Income 2023: $31,3072023Revenue 2024: $370,352Expenses 2024: $144,395Net Income 2024: $225,9572024

Highlighted filing

2018

Revenue$36,512
Expenses$38,456
Net Income-$1,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2019
Return Version
2018v3.1
Gross Receipts
$36,512
Mission and Program Overview

Mission

To support and preserve Cleveland's popular music culture, enrich local social welfare & economic growth by stimulating music-centered initiatieves

To support and preserve Cleveland's popular music culture, enrich local social welfare & economic growth by stimulating music-centered initiatieves.

Program Services

DescriptionGrantsExpenses
Waterloo Makes Music$4,500$4,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BarberPresidentPT$0--
David SperoSecretary-$0--
Al KastonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cleveland Rocks Past Present and Future
EIN
45-4532432
Phone
2163831124
Address
12 Lake Front Walk, Cleveland, OH 44110

Signing Officer

Name
Cindy Barber
Title
President
Phone
2163831124
Signed
2019-06-29

Preparer

Firm
Charles den Heijer CPA Inc
Address
7543 Broadview Rd Suite 1, Seven Hills, OH 44131
Preparer
Charles den Heijer
Phone
2169011776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Revenue 350.”

Form 990EZ, Part I, Line 8

“Rental Income 22753.”

Form 990EZ, Part I, Line 16

“Equipment Rental & Maintenance 300.”

Form 990EZ, Part I, Line 16

“Insurance 2963.”

Form 990EZ, Part I, Line 16

“Mortgage Interest 6372.”

Form 990EZ, Part I, Line 16

“Outside Contract Services 2500.”

Form 990EZ, Part I, Line 16

“Program Expenses 9633.”

Form 990EZ, Part I, Line 16

“Supplies 76.”

Form 990EZ, Part I, Line 16

“Telephone Expense 218.”

Form 990EZ, Part II, Line 26

“Deferred Rental Income 15000. 13400.”

Form 990EZ, Part II, Line 26

“Loans 50000. 60000.”

Form 990EZ, Part II, Line 26

“Mortgage Payable 99576.”

Form 990EZ, Part II, Line 26

“Accrued Real Estate Taxes 4343.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Barber
IRS990EZ/BooksInCareOfDetail/PhoneNum02169011776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Lake Front Walk
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04086
IRS990EZ/OccupancyRentUtltsAndMaintAmt016394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Spero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al Kaston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022062
IRS990EZ/OtherRevenueTotalAmt023103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and preserve Cleveland's popular music culture, enrich local social welfare & economic growth by stimulating music-centered initiatieves.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Waterloo Makes Music
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038456
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt036512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/Total509Grp/TotalAmt090715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Income 22753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental & Maintenance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mortgage Interest 6372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 9633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone Expense 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Rental Income 15000. 13400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loans 50000. 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mortgage Payable 99576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Real Estate Taxes 4343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02163831124
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cleveland Rocks Past Present and Future
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0454532432
ReturnHeader/Filer/PhoneNum02163831124
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Lake Front Walk
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0150B99CE70545CD7AB8C4188A954B80EE4AF9ECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0150B99CE70545CD7AB8C4188A954B80EE4AF9ECC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.185.204.80
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles den Heijer CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07543 Broadview Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seven Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02169011776
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles den Heijer
ReturnHeader/ReturnTs02019-11-09T12:28:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,405
Liabilities
$177,319
Net assets
$4,086
Revenue
$36,512
Expenses
$38,456
Net income
-$1,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.48$2.81$3.70$1.44$2.26
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.58$0.55$1.60$1.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.69$0.11$1.58$1.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.69$0.08$1.45$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.95$0.03$1.37$1.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.69$0.29$0.92$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.77$0.04$0.37$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.06$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.57$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.54$0.42$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits