Civic Intelligence

Rock Central Inc.

990EZ • Fiscal year 2016 • EIN 46-0893222

Jan 01, 2016 to Dec 31, 2016

Lake Geneva, WI
Siviq Scores

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

Liabilities / Assets

99th percentile

7.76x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,853

Up $10,222 (+43%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$262,625

Up $100,225 (+62%) from 2015

Revenue

Up

$198,118

Up $74,263 (+60%) from 2015

Expenses

Up

$288,123

Up $28,930 (+11%) from 2015

Net Income

Up

-$90,005

Up $45,333 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $3,665Liabilities 2014: $22,0982014Assets 2015: $23,631Liabilities 2015: $162,4002015Assets 2016: $33,853Liabilities 2016: $262,6252016Assets 2017: $15,370Liabilities 2017: $362,803Net Assets 2017: -$347,4332017Assets 2018: $12,573Liabilities 2018: $402,132Net Assets 2018: -$389,5592018Assets 2019: $8,381Liabilities 2019: $450,195Net Assets 2019: -$441,8142019Assets 2020: $50,705Liabilities 2020: $516,378Net Assets 2020: -$465,6732020Assets 2021: $30,916Liabilities 2021: $3,658Net Assets 2021: $27,2582021Assets 2022: $13,353Liabilities 2022: $4,804Net Assets 2022: $8,5492022Assets 2023: $19,143Liabilities 2023: $5,009Net Assets 2023: $14,1342023Assets 2024: $45,894Liabilities 2024: $4,409Net Assets 2024: $41,4852024

Highlighted filing

2016

Assets$33,853
Liabilities$262,625
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $122,238Expenses 2014: $146,542Net Income 2014: -$24,3042014Revenue 2015: $123,855Expenses 2015: $259,193Net Income 2015: -$135,3382015Revenue 2016: $198,118Expenses 2016: $288,123Net Income 2016: -$90,0052016Revenue 2017: $176,090Expenses 2017: $294,751Net Income 2017: -$118,6612017Revenue 2018: $135,825Expenses 2018: $177,951Net Income 2018: -$42,1262018Revenue 2019: $130,678Expenses 2019: $182,933Net Income 2019: -$52,2552019Revenue 2020: $144,279Expenses 2020: $168,138Net Income 2020: -$23,8592020Revenue 2021: $687,404Expenses 2021: $194,473Net Income 2021: $492,9312021Revenue 2022: $200,860Expenses 2022: $219,569Net Income 2022: -$18,7092022Revenue 2023: $197,479Expenses 2023: $191,894Net Income 2023: $5,5852023Revenue 2024: $259,349Expenses 2024: $231,998Net Income 2024: $27,3512024

Highlighted filing

2016

Revenue$198,118
Expenses$288,123
Net Income-$90,005
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Enrich the quality of life for children and adults of all ages through accessible music education and experiences.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings