Civic Intelligence

Rockside Inc.

990 • Fiscal year 2020 • EIN 45-4613625

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,461

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$595,294

Up $251,461 (+73%) from 2019

Net Assets

Up

$390,698

Up $94,708 (+32%) from 2019

Liabilities

Up

$204,596

Up $156,753 (+328%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$505,385

Up $150,835 (+43%) from 2019

Expenses

Up

$409,556

Up $79,013 (+24%) from 2019

Net Income

Up

$95,829

Up $71,822 (+299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$595,294
Liabilities$204,596
Net Assets$390,698
Open 2020 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

2020

Revenue$505,385
Expenses$409,556
Net Income$95,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$677,105
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$295,990$390,698▲ $94,708
Land, Buildings, and Equipment, Net$259,036$360,987▲ $101,951
Cash and Non-Interest-Bearing Accounts$1,079$115,016▲ $113,937
Inventories for Sale or Use$83,718$96,881▲ $13,163
Accounts Receivable-$22,410-
Savings and Temporary Cash Investments-$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$343,833$595,294▲ $251,461
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$186,942-
Accounts Payable and Accrued Expenses$47,843$17,654▼ $30,189
Total Liabilities$47,843$204,596▲ $156,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,990$390,698▲ $94,708
Total Liabilities and Net Assets / Fund Balance$343,833$595,294▲ $251,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,905$64,996$228,901
Buildings$197,082$12,377$209,459
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ThompsonExecutive DirectorFT$62,461$62,461

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$386,624
Program Service Revenue
$66,606
Investment Income
$71
Other Revenue
$52,084
All Other Contributions
$346,490
Change in Net Assets
$95,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,251
Other Expenses$185,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,616--$139,616
Occupancy$76,660--$76,660
Current Officers, Directors, Trustees, and Key Employees$62,461--$62,461
Depreciation Depletion$35,627--$35,627
Information Technology$25,126--$25,126
Payroll Taxes$15,806--$15,806
Fees for Services Other$6,462--$6,462
Other Employee Benefits$6,368--$6,368
Office Expenses-$5,183-$5,183
Fees for Services Accounting-$3,603-$3,603
Advertising$3,347--$3,347
Travel$461--$461
Interest$333--$333
Other Expenses$330$4,901-$330
All Other Expenses$122--$122
Total Functional Expenses$395,869$13,687$0$409,556
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 ThompsonExec. DirectorLand RentalNo$12,850
Jennifer ThompsonBoard SecretaryLand 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
Yes
Business relationship with 35% controlled entity
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
2021-11-11
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
11
Volunteers
60

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
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IRS990/PayrollTaxesGrp/TotalAmt015806
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IRS990/PrincipalOfficerNm0CRAIG THOMPSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/PYRevenuesLessExpensesAmt024007
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IRS990/PYTotalRevenueAmt0354550
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295990
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81680
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt01001980
IRS990ScheduleA/SubstantialContributorsTotAmt0224497
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0197082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209459
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360987
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND RENTAL
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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/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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0343833
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409556
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0204596
IRS990/TotalLiabilitiesGrp/BOYAmt047843
IRS990/TotalLiabilitiesGrp/EOYAmt0204596

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,294
Liabilities
$204,596
Net assets
$390,698
Revenue
$505,385
Expenses
$409,556
Net income
$95,829
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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