Civic Intelligence

Rollin from the Heart the Ian Poods Barry Foundation

990EZ • Fiscal year 2020 • EIN 46-2211352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$29,232

Up $6,701 (+30%) from 2019

Net Assets

Up

$26,852

Up $7,998 (+42%) from 2019

Liabilities

Down

$2,380

Down $1,296 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$80,727

Down $31,646 (-28%) from 2019

Expenses

Down

$72,730

Down $89,088 (-55%) from 2019

Net Income

Up

$7,997

Up $57,442 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$29,232
Liabilities$2,380
Net Assets$26,852
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$80,727
Expenses$72,730
Net Income$7,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$80,727
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARRYCEOPT$0--
ALISON BROWNSecretary-$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
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth S Cohen CPA INC
Address
542 Forrest Bluff, Encinitas, CA 92024
Preparer
Kenneth S Cohen
Phone
8583425757
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $900”

Other Expenses.1008

“Interest $960”

Other Expenses.1009

“Depreciation $4035”

Other Expenses.1

“INSURANCE $8003”

Other Expenses.2

“STORAGE RENT $5495”

Other Expenses.3

“GIFT CARD PROGRAM $3385”

Other Expenses.4

“PAYROLL PROCESSING $1172”

Other Expenses.5

“TRUCK EXPENSES $1071”

Other Expenses.6

“PROGRAM EXPENSE $980”

Other Expenses.7

“EVENT EXPENSES $922”

Other Expenses.8

“FOOD $811”

Other Expenses.9

“WEBSITE $388”

Other Expenses.10

“Office supplies and expense $321”

Other Expenses.11

“DUES & SUBSCRIPTIONS $69”

Other Expenses.12

“FILING FEES $60”

Other Expenses.13

“Computer and internet $28”

Other Assets.1004

“Miscellaneous - Beginning $9788 Miscellaneous - Ending $5753”

Total Liabilities.1

“CREDIT CARDS - Beginning $3446 CREDIT CARDS - Ending $2164”

Total Liabilities.2

“DIRECTOR ADVANCE - Beginning $230 DIRECTOR ADVANCE - Ending $216”

Raw XML Appendix184 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/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05753
IRS990EZ/OtherExpensesTotalAmt028600
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt043506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072730
IRS990EZ/TotalRevenueAmt080727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROLLINFROMTHEHEART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043678
IRS990ScheduleA/Total509Grp/TotalAmt0495725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $8003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE RENT $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CARD PROGRAM $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK EXPENSES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES AND EXPENSE $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER AND INTERNET $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $9788 Miscellaneous - Ending $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS - Beginning $3446 CREDIT CARDS - Ending $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DIRECTOR ADVANCE - Beginning $230 DIRECTOR ADVANCE - Ending $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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/AddressLine1Txt0542 Forrest Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum08583425757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Cohen
ReturnHeader/ReturnTs02021-06-21T16:38:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,232
Liabilities
$2,380
Net assets
$26,852
Revenue
$80,727
Expenses
$72,730
Net income
$7,997
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