Civic Intelligence

Hands That Rock

990 • Fiscal year 2017 • EIN 45-4985558

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileWWW.HANDSTHATROCK.ORG
221 BroadwayProvidence, RI 02903

(401) 274-8400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$22,033

Up $3,524 (+19%) from 2016

Net Assets

Up

$21,758

Up $4,374 (+25%) from 2016

Liabilities

Down

$275

Down $850 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$37,293

Down $4,445 (-11%) from 2016

Expenses

Down

$32,919

Down $5,653 (-15%) from 2016

Net Income

Up

$4,374

Up $1,208 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2013: $3,465Liabilities 2013: $0Net Assets 2013: $3,4652013Assets 2014: $15,631Liabilities 2014: $0Net Assets 2014: $15,6312014Assets 2015: $19,234Liabilities 2015: $5,016Net Assets 2015: $14,2182015Assets 2016: $18,509Liabilities 2016: $1,125Net Assets 2016: $17,3842016Assets 2017: $22,033Liabilities 2017: $275Net Assets 2017: $21,7582017Assets 2018: $25,732Liabilities 2018: $0Net Assets 2018: $25,7322018Assets 2019: $11,856Liabilities 2019: $0Net Assets 2019: $11,8562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$22,033
Liabilities$275
Net Assets$21,758
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $25,799Expenses 2013: $22,334Net Income 2013: $3,4652013Revenue 2014: $47,188Expenses 2014: $35,022Net Income 2014: $12,1662014Revenue 2015: $52,959Expenses 2015: $54,372Net Income 2015: -$1,4132015Revenue 2016: $41,738Expenses 2016: $38,572Net Income 2016: $3,1662016Revenue 2017: $37,293Expenses 2017: $32,919Net Income 2017: $4,3742017Revenue 2018: $41,224Expenses 2018: $37,250Net Income 2018: $3,9742018Revenue 2019: $51,055Expenses 2019: $64,931Net Income 2019: -$13,8762019Revenue 2020: $2,550Expenses 2020: $14,406Net Income 2020: -$11,8562020

Highlighted filing

2017

Revenue$37,293
Expenses$32,919
Net Income$4,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$37,293
Mission and Program Overview

Mission

Hands that rock is a non-profit organization that provides massage therapy at music festivals and special events to raise money for programs concerned with music, education, performance, related resources and outreach for individuals and groups in need. Our fundraising efforts will additionally address community initiatives associated with such outreach programs and groups to include environmental, social and health-related concerns to help create a suitable environment for the creation and performance of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,930$12,599▲ $6,669
Land, Buildings, and Equipment, Net$12,579$9,434▼ $3,145
Total Assets$18,509$22,033▲ $3,524
Liabilities
Other Liabilities$1,125$275▼ $850
Total Liabilities$1,125$275▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$17,384$21,758▲ $4,374
Total Net Assets Fund Balance$17,384$21,758▲ $4,374
Total Liabilities and Net Assets / Fund Balance$18,509$22,033▲ $3,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,434$6,290$15,724
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allan VarelaBoard Chair
Patricia HurstCo Chair
Kristin PetteyBoardmember
Cindy GottfriedSecretary
Timothy J MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,684
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$0
All Other Contributions
$36,684
Change in Net Assets
$4,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,763
Grants and Similar Amounts Paid$7,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,010--$14,010
Grants to Domestic Orgs$7,156--$7,156
Depreciation Depletion$3,145--$3,145
All Other Expenses$730--$730
Other Expenses$716--$716
Insurance-$618-$618
Office Expenses$485--$485
Advertising$445--$445
Conferences and Meetings$48--$48
Total Functional Expenses$32,301$618$0$32,919
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
Darcy LynchE.d.Services ProvidedNo$5,421
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is distributed to all board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hands That Rock
EIN
45-4985558
Phone
4012748400
Address
221 BROADWAY, PROVIDENCE, RI 02903

Signing Officer

Name
Timothy J Murray
Title
Treasurer
Phone
4012748400
Signed
2018-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Varela
Formed
2012
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Mardo Lachapelle & Palumbo Llp
Address
221 BROADWAY, PROVIDENCE, RI 02903-4027
Preparer
Timothy J Murray CPA
Phone
4012748400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hands that rock is a non-profit organization that provides massage therapy at music festivals and special events to raise money for programs concerned with music, education, performance, related resources and outreach for individuals and groups in need. Our fundraising efforts will additionally address community initiatives associated with such outreach programs and groups to include environmental, social and health-related concerns to help create a suitable environment for the creation and performance of music.”

Form 990, Page 1, Part I, Line 6

“The board of directors all volunteer their time”

Form 990, Part IX, Line 11G

“Contract services 14,010 0 0”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANDS THAT ROCK IS A NON-PROFIT ORGANIZATION THAT PROVIDES MASSAGE THERAPY AT MUSIC FESTIVALS AND SPECIAL EVENTS TO RAISE MONEY FOR PROGRAMS CONCERNED WITH MUSIC, EDUCATION, PERFORMANCE, RELATED RESOURCES AND OUTREACH FOR INDIVIDUALS AND GROUPS IN NEED. OUR FUNDRAISING EFFORTS WILL ADDITIONALLY ADDRESS COMMUNITY INITIATIVES ASSOCIATED WITH SUCH OUTREACH PROGRAMS AND GROUPS TO INCLUDE ENVIRONMENTAL, SOCIAL AND HEALTH-RELATED CONCERNS TO HELP CREATE A SUITABLE ENVIRONMENT FOR THE CREATION AND PERFORMANCE OF MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ALL VOLUNTEER THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,033
Liabilities
$275
Net assets
$21,758
Revenue
$37,293
Expenses
$32,919
Net income
$4,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$14.4$11.9
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$51.1$64.9$13.9
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$41.2$37.3$3.97
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.28$21.8$37.3$32.9$4.37
2016Detailed filing. Detailed filing data is available for this year.$18.5$1.13$17.4$41.7$38.6$3.17
2015Detailed filing. Detailed filing data is available for this year.$19.2$5.02$14.2$53.0$54.4$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$47.2$35.0$12.2
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$25.8$22.3$3.47