Civic Intelligence

Rockit Live Foundation Inc.

990 • Fiscal year 2018 • EIN 47-3710988

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.01x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$81,900

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

96%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$45,434

Up $22,251 (+96%) from 2017

Net Assets

Up

$43,866

Up $22,349 (+104%) from 2017

Liabilities

Down

$1,568

Down $98 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$309,209

Up $68,928 (+29%) from 2017

Expenses

Up

$286,860

Up $30,014 (+12%) from 2017

Net Income

Up

$22,349

Up $38,914 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$45,434
Liabilities$1,568
Net Assets$43,866
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$309,209
Expenses$286,860
Net Income$22,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$309,209
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$23,183$45,174▲ $21,991
Prepaid Expenses and Deferred Charges$0$260▲ $260
Total Assets$23,183$45,434▲ $22,251
Liabilities
Accounts Payable and Accrued Expenses$1,666$1,568▼ $98
Total Liabilities$1,666$1,568▼ $98
Net Assets / Fund Balance
Unrestricted Net Assets$21,517$43,866▲ $22,349
Total Net Assets Fund Balance$21,517$43,866▲ $22,349
Total Liabilities and Net Assets / Fund Balance$23,183$45,434▲ $22,251
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce GallipaniExecutive DirectorFT$81,900$81,900

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
$44,943
Program Service Revenue
$263,990
Investment Income
$0
Other Revenue
$276
All Other Contributions
$39,098
Change in Net Assets
$22,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,848
Other Expenses$80,012
Total Fundraising Expense$15,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,536$16,928$0$103,464
Current Officers, Directors, Trustees, and Key Employees$58,400$9,850$13,650$81,900
Fees for Services Other$60,008$0$340$60,348
Payroll Taxes$14,622$2,707$1,378$18,707
Office Expenses$0$7,335$0$7,335
Fees for Services Accounting$0$4,550$0$4,550
Advertising$3,875$0$0$3,875
Other Employee Benefits$2,171$401$205$2,777
Insurance$0$1,608$0$1,608
Travel$1,110$0$108$1,218
Conferences and Meetings$0$828$0$828
All Other Expenses$0$200$0$200
Occupancy$50$0$0$50
Total Functional Expenses$226,772$44,407$15,681$286,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,269$40,269$5,027$35,242
Total Events$40,269$40,269$13,910$26,359
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
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
2019-05-04

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 990, Part III, Line 4D

“Sale of Merchandise from Program Performances 15083. 0. 21507.”

Form 990, Part IX, Line 24E

“7. Management & General:780 - Other Gifts 200. 0. 200. 0.”

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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/ExplanationTxt3Alyssa and Bruce Gallipani "Family Relationship"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review and approval by the Board for Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sale of Merchandise from Program Performances 15083. 0. 21507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77. Management & General:780 - Other Gifts 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023183
IRS990/TotalAssetsEOYAmt045434
IRS990/TotalAssetsGrp/BOYAmt023183
IRS990/TotalAssetsGrp/EOYAmt045434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044943
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286860
IRS990/TotalGrossUBIAmt0276
IRS990/TotalLiabilitiesBOYAmt01666
IRS990/TotalLiabilitiesEOYAmt01568
IRS990/TotalLiabilitiesGrp/BOYAmt01666
IRS990/TotalLiabilitiesGrp/EOYAmt01568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015083
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt021507
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0263990
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0226772
IRS990/TotalProgramServiceRevenueAmt0263990
IRS990/TotalReportableCompFromOrgAmt081900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0276
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0108
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01110
IRS990/TravelGrp/TotalAmt01218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043866
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Gallipani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07326732589
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
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/FederalOriginalSubmissionId02000672019126026hq7l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.139.221
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:29:57
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Mantione CPA
ReturnHeader/ReturnTs02019-05-09T05:30:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,434
Liabilities
$1,568
Net assets
$43,866
Revenue
$309,209
Expenses
$286,860
Net income
$22,349
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