Civic Intelligence

Rollin from the Heart the Ian Poods Barry Foundation

990EZ • Fiscal year 2016 • EIN 46-2211352

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ROLLINFROMTHEHEART.ORG
2063 Shadow Grove WayEncinitas, CA 92024

(760) 632-6623

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$16,749

Down $2,233 (-12%) from 2015

Net Assets

Down

$15,171

Down $3,811 (-20%) from 2015

Liabilities

$1,578

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$43,678

Up $5,251 (+14%) from 2015

Expenses

Up

$42,664

Up $21,487 (+101%) from 2015

Net Income

Down

$1,014

Down $16,236 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2013: $100Liabilities 2013: $02013Assets 2014: $1,732Net Assets 2014: $1,7322014Assets 2015: $18,982Net Assets 2015: $18,9822015Assets 2016: $16,749Liabilities 2016: $1,578Net Assets 2016: $15,1712016Assets 2017: $32,885Liabilities 2017: $7,721Net Assets 2017: $25,1642017Assets 2018: $73,417Liabilities 2018: $5,118Net Assets 2018: $68,2992018Assets 2019: $22,531Liabilities 2019: $3,676Net Assets 2019: $18,8542019Assets 2020: $29,232Liabilities 2020: $2,380Net Assets 2020: $26,8522020Assets 2021: $48,518Liabilities 2021: $6,917Net Assets 2021: $41,6012021Assets 2022: $24,838Liabilities 2022: $1,121Net Assets 2022: $23,7172022Assets 2023: $18,200Liabilities 2023: $703Net Assets 2023: $17,4972023Assets 2024: $23,544Liabilities 2024: $1,243Net Assets 2024: $22,3012024

Highlighted filing

2016

Assets$16,749
Liabilities$1,578
Net Assets$15,171
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2013: $100Expenses 2013: $0Net Income 2013: $1002013Revenue 2014: $23,527Expenses 2014: $21,895Net Income 2014: $1,6322014Revenue 2015: $38,427Expenses 2015: $21,177Net Income 2015: $17,2502015Revenue 2016: $43,678Expenses 2016: $42,664Net Income 2016: $1,0142016Revenue 2017: $97,542Expenses 2017: $87,549Net Income 2017: $9,9932017Revenue 2018: $177,632Expenses 2018: $134,497Net Income 2018: $43,1352018Revenue 2019: $112,373Expenses 2019: $161,818Net Income 2019: -$49,4452019Revenue 2020: $80,727Expenses 2020: $72,730Net Income 2020: $7,9972020Revenue 2021: $94,889Expenses 2021: $80,140Net Income 2021: $14,7492021Revenue 2022: $87,903Expenses 2022: $105,787Net Income 2022: -$17,8842022Revenue 2023: $111,322Expenses 2023: $117,542Net Income 2023: -$6,2202023Revenue 2024: $150,696Expenses 2024: $145,892Net Income 2024: $4,8042024

Highlighted filing

2016

Revenue$43,678
Expenses$42,664
Net Income$1,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,678
Mission and Program Overview

Mission

Improving the lives of disadvantaged and at-risk youth and young adults by prodviding them the opportunity to participate in skateboarding, surfing and camping in an effort to promote less sedentary, more active life styles and make positive life choices.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS ACHEIVED GOALS SET OUT IN ITS MISSION STATMENT BY PROVIDING EVENTS FOR AT-RISK YOUTH WHERE THEY WERE ABLE TO PARTICIPATE IN ACTIVITIES NOT OTHERWISE AVAILABLE TO THEM, SUCH AS SURFING, SKATEBOARDING AND CAMPING.$30,541-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARRYCEOPT$0--
ALISON BROWNSecretaryPT$0--
MIKE CHAPINCFO-$0--
Filing and Contact Details

Filer

Filer Name
Rollin From the Heart Foundation
EIN
46-2211352
Phone
7606326623
Address
2063 SHADOW GROVE WAY, ENCINITAS, CA 92024

Signing Officer

Name
Alison Brown
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth S Cohen CPA INC
Address
171 Saxony Rd Ste 112, Encinitas, CA 92024
Preparer
Kenneth S Cohen
Phone
8583425757
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $470”

Other Expenses.1009

“Depreciation $151”

Other Expenses.1

“PROGRAM EXPENSE $30541”

Other Expenses.2

“FUNDRAISING EVENTS $3506”

Other Expenses.3

“Office supplies and expense $1580”

Other Expenses.4

“TELEPHONE $1572”

Other Expenses.5

“STORAGE RENT $1123”

Other Expenses.6

“INTERNET $1075”

Other Expenses.7

“WEBSITE $835”

Other Expenses.8

“Dues and subscriptions $176”

Other Expenses.9

“INTEREST $76”

Other Expenses.10

“BANK CHARGES $60”

Other Expenses.11

“FEE $10”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1355”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1348”

Total Liabilities.2

“DIRECITOR ADVANCE - Beginning $0 DIRECITOR ADVANCE - Ending $230”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07606326623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02063 SHADOW GROVE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01355
IRS990EZ/OtherExpensesTotalAmt041175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF DISADVANTAGED AND AT-RISK YOUTH AND YOUNG ADULTS BY PRODVIDING THEM THE OPPORTUNITY TO PARTICIPATE IN SKATEBOARDING, SURFING AND CAMPING IN AN EFFORT TO PROMOTE LESS SEDENTARY, MORE ACTIVE LIFE STYLES AND MAKE POSITIVE LIFE CHOICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS ACHEIVED GOALS SET OUT IN ITS MISSION STATMENT BY PROVIDING EVENTS FOR AT-RISK YOUTH WHERE THEY WERE ABLE TO PARTICIPATE IN ACTIVITIES NOT OTHERWISE AVAILABLE TO THEM, SUCH AS SURFING, SKATEBOARDING AND CAMPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042664
IRS990EZ/TotalProgramServiceExpensesAmt030541
IRS990EZ/TotalRevenueAmt043678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROLLINFROMTHEHEART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0105732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $30541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND EXPENSE $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE RENT $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECITOR ADVANCE - Beginning $0 DIRECITOR ADVANCE - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLIN FROM THE HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0462211352
ReturnHeader/Filer/PhoneNum07606326623
ReturnHeader/Filer/USAddress/AddressLine1Txt02063 SHADOW GROVE WAY
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth S Cohen CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Saxony Rd Ste 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum08583425757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Cohen
ReturnHeader/ReturnTs02017-05-15T09:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,749
Liabilities
$1,578
Net assets
$15,171
Revenue
$43,678
Expenses
$42,664
Net income
$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.51$1.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.11$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.88$1.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.95$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.81$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.12$1.62$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.78$1.34$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.38$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00