Civic Intelligence

Rockit Live Foundation Inc.

990 • Fiscal year 2016 • EIN 47-3710988

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileROCKITLIVE.ORG
2 Niles AvenueMiddletown, NJ 07748

(732) 673-2589

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$54,996

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

569%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$40,355

Up $34,320 (+569%) from 2015

Net Assets

Up

$40,355

Up $34,320 (+569%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$245,830

Up $187,693 (+323%) from 2015

Expenses

Up

$211,591

Up $159,489 (+306%) from 2015

Net Income

Up

$34,239

Up $28,204 (+467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $6,035Net Assets 2015: $6,0352015Assets 2016: $40,355Liabilities 2016: $0Net Assets 2016: $40,3552016Assets 2017: $23,183Liabilities 2017: $1,666Net Assets 2017: $21,5172017Assets 2018: $45,434Liabilities 2018: $1,568Net Assets 2018: $43,8662018Assets 2019: $36,374Liabilities 2019: $8,325Net Assets 2019: $28,0492019Assets 2020: $26,524Liabilities 2020: $241Net Assets 2020: $26,2832020Assets 2021: $11,574Liabilities 2021: $1,148Net Assets 2021: $10,4262021Assets 2022: $2,086Liabilities 2022: $3,090Net Assets 2022: -$1,0042022Assets 2023: $43,081Liabilities 2023: $3,109Net Assets 2023: $39,9722023Assets 2024: $51,999Liabilities 2024: $559Net Assets 2024: $51,4402024

Highlighted filing

2016

Assets$40,355
Liabilities$0
Net Assets$40,355
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $58,137Expenses 2015: $52,102Net Income 2015: $6,0352015Revenue 2016: $245,830Expenses 2016: $211,591Net Income 2016: $34,2392016Revenue 2017: $240,281Expenses 2017: $256,846Net Income 2017: -$16,5652017Revenue 2018: $309,209Expenses 2018: $286,860Net Income 2018: $22,3492018Revenue 2019: $258,577Expenses 2019: $274,394Net Income 2019: -$15,8172019Revenue 2020: $221,293Expenses 2020: $223,059Net Income 2020: -$1,7662020Revenue 2021: $234,078Expenses 2021: $249,935Net Income 2021: -$15,8572021Revenue 2022: $260,136Expenses 2022: $271,566Net Income 2022: -$11,4302022Revenue 2023: $299,127Expenses 2023: $258,151Net Income 2023: $40,9762023Revenue 2024: $296,066Expenses 2024: $284,598Net Income 2024: $11,4682024

Highlighted filing

2016

Revenue$245,830
Expenses$211,591
Net Income$34,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$245,830
Mission and Program Overview

Mission

Music Instruction/Performance Individual and Group Lessons for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,035$40,102▲ $34,067
Prepaid Expenses and Deferred Charges-$253-
Total Assets$6,035$40,355▲ $34,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,035$40,355▲ $34,320
Total Net Assets Fund Balance$6,035$40,355▲ $34,320
Total Liabilities and Net Assets / Fund Balance$6,035$40,355▲ $34,320
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce GallipaniExecutive DirectorFT$54,996$54,996

Board Members and Trustees

NameTitle
Fred FerraraVice President
Barbara FerraraBoard Member
Frank PeretoreBoard Member
Michael ConteBoard Member
Alyssa GallipaniSecretary
Marge PellicanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,619
Program Service Revenue
$228,210
Investment Income
$0
Other Revenue
$1
All Other Contributions
$3,900
Change in Net Assets
$34,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,591
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,886$0$0$190,886
Office Expenses$0$11,587$0$11,587
Advertising$2,602$0$450$3,052
Fees for Services Accounting$0$2,892$0$2,892
Insurance$0$1,572$0$1,572
Travel$750$0$0$750
Occupancy$546$0$0$546
All Other Expenses$0$306$0$306
Total Functional Expenses$194,784$16,357$450$211,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RockIt Live Foundation Inc
EIN
47-3710988
Phone
7326732589
Address
2 Niles Avenue, Middletown, NJ 07748

Signing Officer

Name
Bruce Gallipani
Title
Executive Director
Phone
7326732589
Signed
2017-02-12

Organization Details

Principal Officer
Bruce Gallipani
Formed
2015
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
CAM Affiliate LLC
Address
70 Narrows Road South, Staten Island, NY 10305
Preparer
Charles a Mantione CPA
Phone
3478660318
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Made available to the public upon request.”

Pt VI, Line 11B

“The Executive Director has been given a copy of the return. He will discuss the return with the Board.”

Pt VI, Line 2

“Fred and Barbara Ferrara "Family Relationship"”

Pt VI, Line 2

“Alyssa and Bruce Gallipani "Family Relationship"”

Pt VI, Line 15A

“Executive Director”

Pt VI, Line 15B

“Review and approval by the Board for Executive Director compensation.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Office”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990, Part III, Line 4D

“Sale of Merchandise from Program Performances 26069. 0. 59380.”

Form 990, Part IX, Line 24E

“7. Management & General:780 - Other Gifts 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“7. Management & General:795 - Miscellaneous Expense 56. 0. 56. 0.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director has been given a copy of the return. He will discuss the return with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fred and Barbara Ferrara "Family Relationship"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alyssa and Bruce Gallipani "Family Relationship"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review and approval by the Board for Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Promotion
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127. Management & General:795 - Miscellaneous Expense 56. 0. 56. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalOtherProgSrvcRevenueAmt059380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0228210
IRS990/TotalProgramServiceExpensesAmt0194784
IRS990/TotalProgramServiceRevenueAmt0228210
IRS990/TotalReportableCompFromOrgAmt054996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040355
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Niles Avenue
IRS990/USAddress/CityNm0Middletown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007748
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROCKITLIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GALLIPANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326732589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RockIt Live Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0473710988
ReturnHeader/Filer/PhoneNum07326732589
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Niles Avenue
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A336C44C2D7D4C9771219E0B095945C34C899864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A336C44C2D7D4C9771219E0B095945C34C899864
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.142.97
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAM Affiliate LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Narrows Road South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010305
ReturnHeader/PreparerPersonGrp/PhoneNum03478660318
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A MANTIONE CPA
ReturnHeader/ReturnTs02017-05-13T13:50:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,355
Liabilities
$0
Net assets
$40,355
Revenue
$245,830
Expenses
$211,591
Net income
$34,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.96$2.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.99$2.58$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$2.60$2.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$2.34$2.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$2.21$2.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.59$2.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$3.09$2.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$2.40$2.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.46$2.12$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.58$0.52$0.06