Civic Intelligence

Rolle Project

990EZ • Fiscal year 2018 • EIN 47-2331352

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization Profile
3251 W Craig Road Suite 150North Las Vegas, NV 89032

(786) 303-4834

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1

Up $1 from 2017

Net Assets

Down

-$20,079

Down $25,838 (-449%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$95,119

Up $10,284 (+12%) from 2017

Expenses

Up

$99,183

Up $20,107 (+25%) from 2017

Net Income

Down

-$4,064

Down $9,823 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $5,7592017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: -$20,0792018Assets 2019: $2,181Liabilities 2019: $0Net Assets 2019: $20,2032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $20,1122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $16,8632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $6,3702022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $1,0262023Assets 2024: $1,995Net Assets 2024: $1,8992024

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-$20,079
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $1,000Expenses 2015: $1,000Net Income 2015: $02015Revenue 2017: $84,835Expenses 2017: $79,076Net Income 2017: $5,7592017Revenue 2018: $95,119Expenses 2018: $99,183Net Income 2018: -$4,0642018Revenue 2019: $132,995Expenses 2019: $116,586Net Income 2019: $16,4092019Revenue 2020: $113,261Expenses 2020: $93,149Net Income 2020: $20,1122020Revenue 2021: $194,096Expenses 2021: $177,233Net Income 2021: $16,8632021Revenue 2022: $116,613Expenses 2022: $110,243Net Income 2022: $6,3702022Revenue 2023: $141,242Expenses 2023: $140,216Net Income 2023: $1,0262023Revenue 2024: $189,176Expenses 2024: $188,303Net Income 2024: $8732024

Highlighted filing

2018

Revenue$95,119
Expenses$99,183
Net Income-$4,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$95,119
Mission and Program Overview

Mission

DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDESS ROBERTSSecretary/TreasurerFT$0--
TYRELL ROLLEPresident/DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Rolle Project Corp
EIN
47-2331352
Phone
7863034834
Address
3251 W CRAIG ROAD SUITE 150, North Las Vegas, NV 89032

Signing Officer

Name
Mardess Roberts
Title
Secretary
Signed
2019-06-21
Discuss with paid preparer
No

Preparer

Firm
X Tax Pros LLC
Address
6490 W Desert Inn Rd, Las Vegas, NV 89146
Preparer
Sara Moore
Phone
7022537499
Supplemental Narrative

Additional Explanations

Form 990EZ Line 20

“TUITION LOSSES”

Form 990EZ Line 16

“Costumes, recital rental, insurance, supplies”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARDESS ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07025598795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03251 W CRAIG ROAD SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt050284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARDESS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYRELL ROLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16015
IRS990EZ/OtherExpensesTotalAmt010349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt091933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099183
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186390
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0186390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION LOSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES, RECITAL RENTAL, INSURANCE, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDESS ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROLLE PROJECT CORP
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0472331352
ReturnHeader/Filer/PhoneNum07863034834
ReturnHeader/Filer/USAddress/AddressLine1Txt03251 W CRAIG ROAD SUITE 150
ReturnHeader/Filer/USAddress/CityNm0North Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0802BC5AB818F88A8D952255AAE9608CFFD8E72C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0802BC5AB818F88A8D952255AAE9608CFFD8E72C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08858642019106s67hbyp
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.191.158
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830727406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0X Tax Pros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06490 W Desert Inn Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07022537499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Moore
ReturnHeader/ReturnTs02019-06-24T09:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$20,079
Revenue
$95,119
Expenses
$99,183
Net income
-$4,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.89$1.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$1.41$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.17$1.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$1.94$1.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$1.13$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.20$1.33$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.95$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.85$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00