Civic Intelligence

Rockit Live Foundation Inc.

990 • Fiscal year 2017 • EIN 47-3710988

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

68th percentile

0.07x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$71,450

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,183

Down $17,172 (-43%) from 2016

Net Assets

Down

$21,517

Down $18,838 (-47%) from 2016

Liabilities

Up

$1,666

Up $1,666 from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$240,281

Down $5,549 (-2.3%) from 2016

Expenses

Up

$256,846

Up $45,255 (+21%) from 2016

Net Income

Down

-$16,565

Down $50,804 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$23,183
Liabilities$1,666
Net Assets$21,517
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$240,281
Expenses$256,846
Net Income-$16,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$240,281
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$40,102$23,183▼ $16,919
Prepaid Expenses and Deferred Charges$253--
Total Assets$40,355$23,183▼ $17,172
Liabilities
Accounts Payable and Accrued Expenses-$1,666-
Total Liabilities$0$1,666▲ $1,666
Net Assets / Fund Balance
Unrestricted Net Assets$40,355$21,517▼ $18,838
Total Net Assets Fund Balance$40,355$21,517▼ $18,838
Total Liabilities and Net Assets / Fund Balance$40,355$23,183▼ $17,172
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce GallipaniExecutive DirectorFT$71,450$71,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,305
Program Service Revenue
$230,745
Investment Income
$0
Other Revenue
$231
All Other Contributions
$9,305
Change in Net Assets
$-16,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,365
Other Expenses$83,481
Total Fundraising Expense$9,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,219$12,940$0$84,159
Current Officers, Directors, Trustees, and Key Employees$56,893$6,183$8,374$71,450
Fees for Services Other$68,697$1,504$0$70,201
Payroll Taxes$11,957$2,023$892$14,872
Office Expenses$0$4,656$0$4,656
Fees for Services Accounting$0$3,650$0$3,650
Other Employee Benefits$2,319$392$173$2,884
Advertising$2,493$0$150$2,643
Travel$659$0$189$848
All Other Expenses$0$776$0$776
Occupancy$707$0$0$707
Total Functional Expenses$214,944$32,124$9,778$256,846
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
2018-05-06

Organization Details

Principal Officer
Bruce Gallipani
Formed
2015
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
CAM Accounting Services
Address
162 Rutledge Court North, Matawan, NJ 07747
Preparer
Charles a Mantione CPA
Phone
7325832227
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 16505. 0. 22845.”

Form 990, Part IX, Line 24E

“7. Management & General:780 - Other Gifts 565. 0. 565. 0.”

Form 990, Part IX, Line 24E

“7. Management & General:795 - Miscellaneous Expense 211. 0. 211. 0.”

Raw XML Appendix357 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt01666
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021517
IRS990/TotalOtherProgSrvcExpenseAmt016505
IRS990/TotalOtherProgSrvcRevenueAmt022845
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0230745
IRS990/TotalProgramServiceExpensesAmt0214944
IRS990/TotalProgramServiceRevenueAmt0230745
IRS990/TotalReportableCompFromOrgAmt071450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0231
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023183
IRS990/TravelGrp/FundraisingAmt0189
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0659
IRS990/TravelGrp/TotalAmt0848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021517
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GALLIPANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326732589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/IPv4AddressTxt0100.8.156.148
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAM Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 Rutledge Court North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matawan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07325832227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A MANTIONE CPA
ReturnHeader/ReturnTs02018-05-09T18:49:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,183
Liabilities
$1,666
Net assets
$21,517
Revenue
$240,281
Expenses
$256,846
Net income
-$16,565
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