Civic Intelligence

Rockside Inc.

990 • Fiscal year 2022 • EIN 45-4613625

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,069

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,074,454

Up $11,853 (+1.1%) from 2021

Net Assets

Down

$852,497

Down $17,028 (-2.0%) from 2021

Liabilities

Up

$221,957

Up $28,881 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$1,201,854

Up $59,618 (+5.2%) from 2021

Expenses

Up

$1,081,660

Up $418,251 (+63%) from 2021

Net Income

Down

$120,194

Down $358,633 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,074,454
Liabilities$221,957
Net Assets$852,497
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,201,854
Expenses$1,081,660
Net Income$120,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,518,701
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$869,525$852,497▼ $17,028
Land, Buildings, and Equipment, Net$568,847$557,065▼ $11,782
Cash and Non-Interest-Bearing Accounts$359,005$503,039▲ $144,034
Accounts Receivable$2,340$14,350▲ $12,010
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,062,601$1,074,454▲ $11,853
Other Assets Total$132,409$0▼ $132,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,711$169,838▼ $8,873
Accounts Payable and Accrued Expenses$14,365$52,119▲ $37,754
Total Liabilities$193,076$221,957▲ $28,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,525$852,497▼ $17,028
Total Liabilities and Net Assets / Fund Balance$1,062,601$1,074,454▲ $11,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,615$43,399$472,014
Equipment$128,450$161,287$289,737
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ThompsonExecutive DirectorFT$68,069$68,069

Board Members and Trustees

NameTitle
Mark KleverBoard Chair
Ian ChristopherDirector
Patty RossDirector
Steve GeraliDirector
Tim LloydDirector
Jennifer ThompsonSecretary
Lillian EastlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,538
Program Service Revenue
$143,439
Investment Income
$0
Other Revenue
$74,877
All Other Contributions
$983,538
Change in Net Assets
$120,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,570
Other Expenses$399,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,458--$547,458
Occupancy$165,989--$165,989
Current Officers, Directors, Trustees, and Key Employees$68,069--$68,069
Depreciation Depletion$64,242--$64,242
Fees for Services Other$50,092--$50,092
Payroll Taxes$47,027--$47,027
Other Employee Benefits$20,016--$20,016
Travel$13,943--$13,943
Information Technology$13,231--$13,231
Advertising$7,520--$7,520
All Other Expenses$5,055--$5,055
Insurance$4,157--$4,157
Fees for Services Accounting-$3,080-$3,080
Other Expenses$2,356--$2,356
Office Expenses$2,238--$2,238
Interest$169--$169
Fees for Services Legal$40--$40
Total Functional Expenses$1,078,580$3,080$0$1,081,660
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$9,637
Jennifer ThompsonBoard SecretaryLand RentalNo$9,637

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, Section A, Line 2

“Craig thompson - family relationshipjennifer thompson - family relationship”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thompson
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
53
Volunteers
80

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“The prior period adjustment in the amount of $137,222 is due to december 31, 2021 year-end inventory adjustment received after preparation of 2021 filing of fereral tax return.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt047027
IRS990/PayrollTaxesGrp/TotalAmt047027
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0CRAIG THOMPSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1KENNEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037819
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306335
IRS990/PYOtherRevenueAmt020790
IRS990/PYProgramServiceRevenueAmt083627
IRS990/PYRevenuesLessExpensesAmt0478827
IRS990/PYSalariesCompEmpBnftPaidAmt0357074
IRS990/PYTotalExpensesAmt0663409
IRS990/PYTotalRevenueAmt01142236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0869525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414652
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IRS990ScheduleA/PublicSupportPY170Pct00.80240
IRS990ScheduleA/PublicSupportTotal170Amt02669652
IRS990ScheduleA/SubstantialContributorsTotAmt0356377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026029
IRS990ScheduleA/TotalSupportAmt03026212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0428615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09637
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19637
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/ExplanationTxt3THE PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $137,222 IS DUE TO DECEMBER 31, 2021 YEAR-END INVENTORY ADJUSTMENT RECEIVED AFTER PREPARATION OF 2021 FILING OF FERERAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062601
IRS990/TotalAssetsEOYAmt01074454
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IRS990/TotalAssetsGrp/EOYAmt01074454
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IRS990/TotalContributionsAmt0983538
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081660
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0221957
IRS990/TotalLiabilitiesGrp/BOYAmt0193076
IRS990/TotalLiabilitiesGrp/EOYAmt0221957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852497
IRS990/TotalProgramServiceExpensesAmt01078580
IRS990/TotalProgramServiceRevenueAmt0143439
IRS990/TotalReportableCompFromOrgAmt068069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201854

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,074,454
Liabilities
$221,957
Net assets
$852,497
Revenue
$1,201,854
Expenses
$1,081,660
Net income
$120,194
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
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