Civic Intelligence

Our Rock Inc

990 • Fiscal year 2014 • EIN 47-1107326

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.OURROCKPROJECT.ORG
2385 NW Executive Center DriveRoom/Suite 100Boca Raton, FL 33431

(920) 883-9922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,783

No earlier filing loaded for comparison.

Net Assets

$22,783

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$48,087

No earlier filing loaded for comparison.

Expenses

$25,304

No earlier filing loaded for comparison.

Net Income

$22,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $22,783Liabilities 2014: $0Net Assets 2014: $22,7832014Assets 2015: $38,699Liabilities 2015: $0Net Assets 2015: $38,6992015Assets 2016: $8,968Liabilities 2016: $2,500Net Assets 2016: $6,4682016Assets 2017: $13,380Liabilities 2017: $2,500Net Assets 2017: $10,8802017

Highlighted filing

2014

Assets$22,783
Liabilities$0
Net Assets$22,783
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $48,087Expenses 2014: $25,304Net Income 2014: $22,7832014Revenue 2015: $73,001Expenses 2015: $57,085Net Income 2015: $15,9162015Revenue 2016: $30,150Expenses 2016: $62,381Net Income 2016: -$32,2312016Revenue 2017: $45,001Expenses 2017: $40,589Net Income 2017: $4,4122017

Highlighted filing

2014

Revenue$48,087
Expenses$25,304
Net Income$22,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$48,087
Mission and Program Overview

Mission

Our mission is to promote and facilitate science, technology, engineering, arts, math (steam) education in middle and high school classrooms worldwide and then connect those classrooms to facilitate social and cultural global exchange through our video library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,962-
Intangible Assets-$10,821-
Total Assets$0$22,783▲ $22,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$22,783-
Total Net Assets Fund Balance$0$22,783▲ $22,783
Total Liabilities and Net Assets / Fund Balance$0$22,783▲ $22,783
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael Van LaanenPresident
Ejola CookSecretary
Julie KressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,087
Change in Net Assets
$22,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$3,670--$3,670
Fees for Services Accounting$1,750--$1,750
Insurance$1,722--$1,722
Depreciation Depletion$1,429--$1,429
Travel$1,323--$1,323
Advertising$969--$969
Occupancy$660--$660
Office Expenses$522--$522
Conferences and Meetings$80--$80
Other Expenses$54--$54
Total Functional Expenses$25,304$0$0$25,304
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
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

“REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our Rock Inc
EIN
47-1107326
Phone
9208839922
Address
2385 NW EXECUTIVE CENTER DRIVE, ROOM/SUITE 100, BOCA RATON, FL 33431

Signing Officer

Name
Michael Van Laanen
Title
President
Phone
9208839922
Signed
2015-07-20

Organization Details

Principal Officer
Michael Van Laanen
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Siegelaub Rosenberg Golding & Feller Pa
Address
2801 N UNIVERSITY DR STE 301, CORAL SPRINGS, FL 33065
Preparer
Glenn Rosenberg
Phone
9547532222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to promote and facilitate science, technology, engineering, arts, math (steam) education in middle and high school classrooms worldwide and then connect those classrooms to facilitate social and cultural global exchange through our video library”

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROMOTE AND FACILITATE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH (STEAM) EDUCATION IN MIDDLE AND HIGH SCHOOL CLASSROOMS WORLDWIDE AND THEN CONNECT THOSE CLASSROOMS TO FACILITATE SOCIAL AND CULTURAL GLOBAL EXCHANGE THROUGH OUR VIDEO LIBRARY
IRS990/AdvertisingGrp/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt0969
IRS990/AllOtherContributionsAmt048087
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIEGELAUB ROSENBERG GOLDING & FELLE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SIEGELAUB ROSENBERG GOLDING FELLER
IRS990/BooksInCareOfDetail/PhoneNum09547532222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 N UNIVERSITY DRIVE STE 301
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02801 N UNIVERSITY DRIVE STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt011962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01429
IRS990/DepreciationDepletionGrp/TotalAmt01429
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND FACILITATE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) EDUCATION IN MIDDLE AND HIGH SCHOOL CLASSROOMS WORLDWIDE.THEN CONNECT THOSE CLASSROOMS TO FACILITATE SOCIAL AND CULTURAL GLOBAL EXCHANGE THROUGH OUR VIDEO LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03670
IRS990/FeesForServicesLegalGrp/TotalAmt03670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL VAN LAANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2EJOLA COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01722
IRS990/InsuranceGrp/TotalAmt01722
IRS990/IntangibleAssetsGrp/EOYAmt010821
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE AND FACILITATE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH (STEAM) EDUCATION IN MIDDLE AND HIGH SCHOOL CLASSROOMS WORLDWIDE AND THEN CONNECT THOSE CLASSROOMS TO FACILITATE SOCIAL AND CULTURAL GLOBAL EXCHANGE THROUGH OUR VIDEO LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt022783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0660
IRS990/OccupancyGrp/TotalAmt0660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt08375
IRS990/OtherExpensesGrp/ProgramServicesAmt13825
IRS990/OtherExpensesGrp/ProgramServicesAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt354
IRS990/OtherExpensesGrp/TotalAmt08375
IRS990/OtherExpensesGrp/TotalAmt13825
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL VAN LAANEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt022783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048087
IRS990ScheduleA/Total509Grp/TotalAmt048087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048087
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROMOTE AND FACILITATE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH (STEAM) EDUCATION IN MIDDLE AND HIGH SCHOOL CLASSROOMS WORLDWIDE AND THEN CONNECT THOSE CLASSROOMS TO FACILITATE SOCIAL AND CULTURAL GLOBAL EXCHANGE THROUGH OUR VIDEO LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt022783
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt022783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025304
IRS990/TotalFunctionalExpensesGrp/TotalAmt025304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022783
IRS990/TotalProgramServiceExpensesAmt025304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022783
IRS990/TravelGrp/ProgramServicesAmt01323
IRS990/TravelGrp/TotalAmt01323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02385 NW EXECUTIVE CENTER DRIVE 100
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OURROCKPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAN LAANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208839922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0OURR
ReturnHeader/Filer/EIN0471107326
ReturnHeader/Filer/PhoneNum09208839922
ReturnHeader/Filer/USAddress/AddressLine1Txt02385 NW EXECUTIVE CENTER DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201590110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGELAUB ROSENBERG GOLDING & FELLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 N UNIVERSITY DR STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547532222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02015-07-29T11:24:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,783
Liabilities
$0
Net assets
$22,783
Revenue
$48,087
Expenses
$25,304
Net income
$22,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.50$10.9$45.0$40.6$4.41
2016Detailed filing. Detailed filing data is available for this year.$8.97$2.50$6.47$30.2$62.4$32.2
2015Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$73.0$57.1$15.9
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$48.1$25.3$22.8