Civic Intelligence

Rollin from the Heart the Ian Poods Barry Foundation

990EZ • Fiscal year 2017 • EIN 46-2211352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$32,885

Up $16,136 (+96%) from 2016

Net Assets

Up

$25,164

Up $9,993 (+66%) from 2016

Liabilities

Up

$7,721

Up $6,143 (+389%) from 2016

Revenue

Up

$97,542

Up $53,864 (+123%) from 2016

Expenses

Up

$87,549

Up $44,885 (+105%) from 2016

Net Income

Up

$9,993

Up $8,979 (+886%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$32,885
Liabilities$7,721
Net Assets$25,164

Operations Trend

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

2017

Revenue$97,542
Expenses$87,549
Net Income$9,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$97,542
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.$37,633-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARRYCEOPT$24,000-$24,000
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
2018-05-21
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.1009

Depreciation $301

Other Expenses.1

PROGRAM EXPENSE $37633

Other Expenses.2

Fundraising events $15668

Other Expenses.3

OTHER EXPENSES $2750

Other Expenses.4

STORAGE RENT $1296

Other Expenses.5

PAYROLL PROCESSING $704

Other Expenses.6

WEBSITE $576

Other Expenses.7

SCHOLARSHIPS $500

Other Expenses.8

Fraudulent credit card charges $393

Other Expenses.9

Office supplies and expense $313

Other Expenses.10

Computer and internet $238

Other Expenses.11

CONTRIBUTIONS $200

Other Expenses.12

FILING FEES $154

Other Expenses.13

MEALS $95

Other Expenses.14

INTEREST $94

Other Expenses.15

PAYPAL FEES $55

Other Expenses.16

BANK CHARGES $43

Other Assets.1004

Miscellaneous - Beginning $1355 Miscellaneous - Ending $1054

Total Liabilities.1

CREDIT CARDS - Beginning $1348 CREDIT CARDS - Ending $7491

Total Liabilities.2

DIRECTOR ADVANCE - Beginning $230 DIRECTOR ADVANCE - Ending $230

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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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/GrantsAndAllocationsAmt037633
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026081
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.ROLLINFROMTHEHEART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $37633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS $15668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE RENT $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRAUDULENT CREDIT CARD CHARGES $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES AND EXPENSE $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND INTERNET $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $1355 Miscellaneous - Ending $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS - Beginning $1348 CREDIT CARDS - Ending $7491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DIRECTOR ADVANCE - Beginning $230 DIRECTOR ADVANCE - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/PreparerFirmEIN0330894731
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/ReturnTs02018-05-21T08:17:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings