Civic Intelligence

Rockside Inc.

990 • Fiscal year 2017 • EIN 45-4613625

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
2421 N State Highway 3Etna, CA 96027

(530) 598-2240

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$148,310

Up $21,157 (+17%) from 2016

Net Assets

Down

$98,559

Down $4,402 (-4.3%) from 2016

Liabilities

Up

$49,751

Up $25,559 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$203,973

Up $63,630 (+45%) from 2016

Expenses

Up

$174,457

Up $84,185 (+93%) from 2016

Net Income

Down

$29,516

Down $20,555 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $17,531Liabilities 2013: $2,0002013Assets 2015: $29,485Liabilities 2015: $2,4062015Assets 2016: $127,153Liabilities 2016: $24,192Net Assets 2016: $102,9612016Assets 2017: $148,310Liabilities 2017: $49,751Net Assets 2017: $98,5592017Assets 2018: $304,155Liabilities 2018: $32,172Net Assets 2018: $271,9832018Assets 2019: $343,833Liabilities 2019: $47,843Net Assets 2019: $295,9902019Assets 2020: $595,294Liabilities 2020: $204,596Net Assets 2020: $390,6982020Assets 2021: $1,062,601Liabilities 2021: $193,076Net Assets 2021: $869,5252021Assets 2022: $1,074,454Liabilities 2022: $221,957Net Assets 2022: $852,4972022Assets 2023: $1,164,583Liabilities 2023: $182,335Net Assets 2023: $982,2482023Assets 2024: $1,345,765Liabilities 2024: $193,812Net Assets 2024: $1,151,9532024

Highlighted filing

2017

Assets$148,310
Liabilities$49,751
Net Assets$98,559
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $17,685Expenses 2013: $2,154Net Income 2013: $15,5312013Revenue 2015: $18,365Expenses 2015: $2,307Net Income 2015: $16,0582015Revenue 2016: $140,343Expenses 2016: $90,272Net Income 2016: $50,0712016Revenue 2017: $203,973Expenses 2017: $174,457Net Income 2017: $29,5162017Revenue 2018: $402,369Expenses 2018: $228,945Net Income 2018: $173,4242018Revenue 2019: $354,550Expenses 2019: $330,543Net Income 2019: $24,0072019Revenue 2020: $505,385Expenses 2020: $409,556Net Income 2020: $95,8292020Revenue 2021: $1,142,236Expenses 2021: $663,409Net Income 2021: $478,8272021Revenue 2022: $1,201,854Expenses 2022: $1,081,660Net Income 2022: $120,1942022Revenue 2023: $1,918,022Expenses 2023: $1,782,831Net Income 2023: $135,1912023Revenue 2024: $2,152,206Expenses 2024: $1,978,326Net Income 2024: $173,8802024

Highlighted filing

2017

Revenue$203,973
Expenses$174,457
Net Income$29,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$277,730
Mission and Program Overview

Mission

To provide education, mentoring, and ministry to transitional young men to enable them to live healthy, productive, and holistic lives and to become change agents in their homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,961$98,559▼ $4,402
Inventories for Sale or Use$95,067$90,720▼ $4,347
Land, Buildings, and Equipment, Net$19,915$40,915▲ $21,000
Cash and Non-Interest-Bearing Accounts$12,171$16,675▲ $4,504
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,153$148,310▲ $21,157
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,105$29,462▲ $22,357
Accounts Payable and Accrued Expenses$17,087$20,289▲ $3,202
Total Liabilities$24,192$49,751▲ $25,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,961$98,559▼ $4,402
Total Liabilities and Net Assets / Fund Balance$127,153$148,310▲ $21,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,915$13,185$54,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ThompsonExecutive DirectorPT$28,750$28,750

Board Members and Trustees

NameTitle
Mark KleverBoard Chair
Andrew HoeksemaDirector
Bill BirchDirector
Harold ClousingDirector
Steve GeraliDirector
Tim LloydDirector
Jennifer ThompsonSecretary
Lillian EastlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,421
Program Service Revenue
$14,279
Investment Income
$2
Other Revenue
$27,271
All Other Contributions
$162,421
Change in Net Assets
$29,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,463
Salaries, Compensation, and Employee Benefits$80,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,695--$47,695
Other Salaries and Wages$45,465--$45,465
Current Officers, Directors, Trustees, and Key Employees$28,750--$28,750
Travel$8,819--$8,819
Payroll Taxes$6,779--$6,779
Depreciation Depletion$5,419--$5,419
All Other Expenses$4,814--$4,814
Office Expenses$4,455--$4,455
Interest$3,599--$3,599
Other Expenses$2,420--$2,420
Fees for Services Accounting$1,767--$1,767
Fees for Services Other$710--$710
Fees for Services Legal$610--$610
Advertising$504--$504
Total Functional Expenses$174,457$0$0$174,457
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig ThompsonBoard MemberLand RentalNo$12,850
Jennifer ThompsonBoard MemberLand RentalNo$12,850

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Craig thompson - family relationshipjennifer thompson - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board prior to filing.rockside, inc. Is in the process of implementing the following policies: whistleblower policy and document retention/destruction policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockside Inc
EIN
45-4613625
Phone
5305982240
Address
2421 N STATE HIGHWAY 3, ETNA, CA 96027

Signing Officer

Name
Craig Thompson
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thompson
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year cost of sales understated = -$33918”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueTotalAmt0580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045465
IRS990/OtherSalariesAndWagesGrp/TotalAmt045465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06779
IRS990/PayrollTaxesGrp/TotalAmt06779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059384
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066028
IRS990/PYOtherRevenueAmt076259
IRS990/PYProgramServiceRevenueAmt04700
IRS990/PYRevenuesLessExpensesAmt050071
IRS990/PYSalariesCompEmpBnftPaidAmt024244
IRS990/PYTotalExpensesAmt090272
IRS990/PYTotalRevenueAmt0140343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80590
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt0210082
IRS990ScheduleA/SubstantialContributorsTotAmt050584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260666
IRS990ScheduleA/TotalSupportAmt0260668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LAND RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG THOMPSON - FAMILY RELATIONSHIPJENNIFER THOMPSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING.ROCKSIDE, INC. IS IN THE PROCESS OF IMPLEMENTING THE FOLLOWING POLICIES: WHISTLEBLOWER POLICY AND DOCUMENT RETENTION/DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR COST OF SALES UNDERSTATED = -$33918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127153
IRS990/TotalAssetsEOYAmt0148310
IRS990/TotalAssetsGrp/BOYAmt0127153
IRS990/TotalAssetsGrp/EOYAmt0148310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162421
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024192
IRS990/TotalLiabilitiesEOYAmt049751
IRS990/TotalLiabilitiesGrp/BOYAmt024192
IRS990/TotalLiabilitiesGrp/EOYAmt049751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098559
IRS990/TotalProgramServiceExpensesAmt0174457
IRS990/TotalProgramServiceRevenueAmt014279
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,310
Liabilities
$49,751
Net assets
$98,559
Revenue
$203,973
Expenses
$174,457
Net income
$29,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.15$2.15$1.98$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$1.92$1.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.14$0.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.39$0.51$0.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.40$0.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.14$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02