Civic Intelligence

Rolle Project

990EZ • Fiscal year 2020 • EIN 47-2331352

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $2,180 (-100%) from 2019

Net Assets

Down

$20,112

Down $91 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$113,261

Down $19,734 (-15%) from 2019

Expenses

Down

$93,149

Down $23,437 (-20%) from 2019

Net Income

Up

$20,112

Up $3,703 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $0Liabilities 2018: $0Net Assets 2018: -$20,0792018Assets 2019: $2,181Liabilities 2019: $0Net Assets 2019: $20,2032019Assets 2020: $1Liabilities 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

2020

Assets$1
Liabilities$0
Net Assets$20,112
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$113,261
Expenses$93,149
Net Income$20,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$113,261
Mission and Program Overview

Mission

DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION$85,100$85,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRELL ROLLEPresident/DirectorFT$19,200-$19,200
MARDESS ROBERTSSecretary/TreasurerFT$14,400-$14,400
Filing and Contact Details

Filer

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

Signing Officer

Name
Mardess Roberts
Title
Controller
Phone
7025598795
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
X Tax Pros LLC
Address
5450 W SAHARA AVE STE 300, Las Vegas, NV 89146
Preparer
Sara Moore
Phone
7022537499
Raw XML Appendix168 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/TotalExpensesAmt093149
IRS990EZ/TotalProgramServiceExpensesAmt085100
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050791
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0472331352
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ReturnHeader/Filer/USAddress/AddressLine1Txt03251 W CRAIG ROAD SUITE 150
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
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ReturnHeader/ReturnTs02021-09-02T08:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
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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
$1
Liabilities
$0
Net assets
$20,112
Revenue
$113,261
Expenses
$93,149
Net income
$20,112
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