Civic Intelligence

Rock the Silence

EIN 59-3713430 • 501(c)3 • Palm Bay, FL

Pub. 78 Eligible990-N Coverage

Profile

Advancement of Christian Religion

PO Box 101085Palm Bay, FL 32910

yahoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,742

Up $7,456 (+49%) from 2016

Liabilities

Down

$10,561

Down $4,424 (-30%) from 2016

Net Assets

Up

$12,181

Up $11,880 (+3947%) from 2016

Revenue

Up

$55,566

Up $6,617 (+14%) from 2016

Expenses

Down

$43,686

Down $1,614 (-3.6%) from 2016

Net Income

Up

$11,880

Up $8,231 (+226%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $20,671Liabilities 2011: $6,2432011Assets 2012: $31,114Liabilities 2012: $16,2002012Assets 2013: $18,984Liabilities 2013: $13,495Net Assets 2013: $5,4892013Assets 2014: $16,738Liabilities 2014: $19,934Net Assets 2014: -$3,1962014Assets 2015: $14,352Liabilities 2015: $17,700Net Assets 2015: -$3,3482015Assets 2016: $15,286Liabilities 2016: $14,985Net Assets 2016: $3012016Assets 2017: $22,742Liabilities 2017: $10,561Net Assets 2017: $12,1812017

Highlighted filing

2017

Assets$22,742
Liabilities$10,561
Net Assets$12,181

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,355Expenses 2011: $45,905Net Income 2011: $3,4502011Revenue 2012: $57,707Expenses 2012: $57,220Net Income 2012: $4872012Revenue 2013: $41,606Expenses 2013: $51,031Net Income 2013: -$9,4252013Revenue 2014: $44,271Expenses 2014: $52,956Net Income 2014: -$8,6852014Revenue 2015: $44,031Expenses 2015: $44,183Net Income 2015: -$1522015Revenue 2016: $48,949Expenses 2016: $45,300Net Income 2016: $3,6492016Revenue 2017: $55,566Expenses 2017: $43,686Net Income 2017: $11,8802017

Highlighted filing

2017

Revenue$55,566
Expenses$43,686
Net Income$11,880

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$55,566
Mission and Program Overview

Mission

Advancement of Christian Religion

Program Services

DescriptionGrantsExpenses
Led Christian ministry to deaf and hearing using sign language in praise & worship. Ministered to over 2,500 people across the country.-$21,843
ORGANIZED CHRISTIAN OUTREACH TO COMMUNITY HOMELESS AND SHUT IN'S. MINISTERED TO OVER 2,000 PEOPLE.-$15,290
MINISTERED IN ASSISTED LIVING FACILITIES TO OVER 1,500 PEOPLE.-$4,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OTTALAGANOPresidentFT$1,932-$1,932
DONNA HALLSecretary/TreasurerFT$1,932-$1,932
ROBERT LEONARDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rock the Silence
EIN
59-3713430
Phone
3214461802
Address
PO Box 101085, Palm Bay, FL 32910

Signing Officer

Name
Donna Hall
Title
Secretary/treasurer
Phone
3214461802
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda L Hinds & Associates CPA PA
Address
160 McLeod St, Merritt Island, FL 32953
Preparer
Rhonda Hinds
Phone
3214542266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable donation; charitable donation; advance global: p.o. Box 121738, west melbourne, fl, 32912

Form 990EZ, Part I, Line 10

Charitable donation; charitable donation; gospel life church: 2725 fellwood lane, melbourne, fl, 329

Form 990EZ, Part I, Line 10

Charitable donation; charitable donation; servant's heart jamaica, inc.: 114 stuart road ne palm bay

Form 990EZ, Part I, Line 16

Benevolance Program Services 199.

Form 990EZ, Part I, Line 16

Costume 2374.

Form 990EZ, Part I, Line 16

Depreciation 1426.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 150.

Form 990EZ, Part I, Line 16

Gifts 1396.

Form 990EZ, Part I, Line 16

Interest Expense 526.

Form 990EZ, Part I, Line 16

Legal & Professional Fees 1726.

Form 990EZ, Part I, Line 16

License & Fees 314.

Form 990EZ, Part I, Line 16

Office 3218.

Form 990EZ, Part I, Line 16

Program Expenses 338.

Form 990EZ, Part I, Line 16

Travel 2529.

Form 990EZ, Part I, Line 16

Vehicle Expenses 3290.

Form 990EZ, Part II, Line 24

Auto, Net of Depreciation 3487. 2092.

Form 990EZ, Part II, Line 24

Equipment, Net of Depreciation 1399. 1368.

Form 990EZ, Part II, Line 26

N/P - 2014 Hyundai Santa Fe 14985. 10561.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03214461802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 Carillo St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019282
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04065
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012181
IRS990EZ/OccupancyRentUtltsAndMaintAmt0949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA OTTALAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03460
IRS990EZ/OtherExpensesTotalAmt017486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Christian Religion
IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Led Christian ministry to deaf and hearing using sign language in praise & worship. Ministered to over 2,500 people across the country.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED CHRISTIAN OUTREACH TO COMMUNITY HOMELESS AND SHUT IN'S. MINISTERED TO OVER 2,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MINISTERED IN ASSISTED LIVING FACILITIES TO OVER 1,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043686
IRS990EZ/TotalProgramServiceExpensesAmt041502
IRS990EZ/TotalRevenueAmt055566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233510
IRS990ScheduleA/TotalSupportAmt0233510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION; CHARITABLE DONATION; ADVANCE GLOBAL: P.O. BOX 121738, WEST MELBOURNE, FL, 32912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; CHARITABLE DONATION; GOSPEL LIFE CHURCH: 2725 FELLWOOD LANE, MELBOURNE, FL, 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION; CHARITABLE DONATION; SERVANT'S HEART JAMAICA, INC.: 114 STUART ROAD NE PALM BAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benevolance Program Services 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costume 2374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest Expense 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal & Professional Fees 1726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Fees 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 3218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel 2529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expenses 3290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto, Net of Depreciation 3487. 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment, Net of Depreciation 1399. 1368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/P - 2014 Hyundai Santa Fe 14985. 10561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214461802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock the Silence
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0593713430
ReturnHeader/Filer/PhoneNum03214461802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 101085
ReturnHeader/Filer/USAddress/CityNm0Palm Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01567BF0B87674653ED0314629F0C42B780AF2633
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.249.188
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda L Hinds & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 McLeod St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214542266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HINDS
ReturnHeader/ReturnTs02018-05-15T13:18:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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