Civic Intelligence

Rock the Silence

990EZ • Fiscal year 2013 • EIN 59-3713430

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profile[email protected]
PO Box 10108532910

(321) 446-1802

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,025

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,984

Down $12,130 (-39%) from 2012

Net Assets

$5,489

No earlier filing loaded for comparison.

Liabilities

Down

$13,495

Down $2,705 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$41,606

Down $16,101 (-28%) from 2012

Expenses

Down

$51,031

Down $6,189 (-11%) from 2012

Net Income

Down

-$9,425

Down $9,912 (-2035%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2013

Assets$18,984
Liabilities$13,495
Net Assets$5,489
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$41,606
Expenses$51,031
Net Income-$9,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$41,606
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.-$25,516
ORGANIZED CHRISTIAN OUTREACH TO COMMUNITY HOMELESS AND SHUT IN'S. MINISTERED TO OVER 2,000 PEOPLE.-$17,861
MINISTERED IN PRISONS TO OVER 1,500 PEOPLE.-$7,655
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CROSSPresidentFT$2,025-$2,025
DONNA HALLSecretary/TreasurerFT$2,025-$2,025
ROBERT LEONARDVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
59-3713430
Phone
3214461802

Signing Officer

Name
Donna Hall
Title
Secretary/treasurer
Phone
3214461802
Signed
2014-03-21
Discuss with paid preparer
Yes

Preparer

Preparer
Rhonda Hinds
Phone
3214542266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable donation charitable donation advance global none 1029. Charitable donation charitable donation christian law association none 25. Charitable donation charitable donation discover life church none 30. Charitable donation charitable donation love a child none 1029. Charitable donation charitable donation peace lutheran none 60. Charitable donation charitable donation rock the town cafe none 65. Charitable donation charitable donation within reach none 1029.”

Form 990EZ, Part I, Line 16

“Advertisement 30. Benevolance program services 237. Costume 2125. Depreciation 5761. Gifts 525. Homeless outreach program services 1084. Interest expense 688. Legal & professional fees 1068. License & fees 179. Office 4961. Travel 2639. Vehicle expenses 4747.”

Form 990EZ, Part II, Line 24

“Auto, net of depreciation 17344. 11802. Equipment, net of depreciation 2774. 2704.”

Form 990EZ, Part II, Line 26

“N/p - 2011 kia sedona loan 16200. 13495.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016800
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03214461802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10170 Carillo St NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Palm Bay
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080
IRS990EZ/GrossReceiptsAmt041606
IRS990EZ/GrossSalesOfInventoryAmt080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05489
IRS990EZ/OccupancyRentUtltsAndMaintAmt01804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CROSS
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/BOYAmt020118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014506
IRS990EZ/OtherExpensesTotalAmt024044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Christian Religion
IRS990EZ/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramServiceRevenueAmt0620
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 PRISONS TO OVER 1,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051031
IRS990EZ/TotalProgramServiceExpensesAmt051032
IRS990EZ/TotalRevenueAmt041606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251416
IRS990ScheduleA/TotalSupportAmt0251416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION CHARITABLE DONATION ADVANCE GLOBAL NONE 1029. CHARITABLE DONATION CHARITABLE DONATION CHRISTIAN LAW ASSOCIATION NONE 25. CHARITABLE DONATION CHARITABLE DONATION DISCOVER LIFE CHURCH NONE 30. CHARITABLE DONATION CHARITABLE DONATION LOVE A CHILD NONE 1029. CHARITABLE DONATION CHARITABLE DONATION PEACE LUTHERAN NONE 60. CHARITABLE DONATION CHARITABLE DONATION ROCK THE TOWN CAFE NONE 65. CHARITABLE DONATION CHARITABLE DONATION WITHIN REACH NONE 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISEMENT 30. BENEVOLANCE PROGRAM SERVICES 237. COSTUME 2125. DEPRECIATION 5761. GIFTS 525. HOMELESS OUTREACH PROGRAM SERVICES 1084. INTEREST EXPENSE 688. LEGAL & PROFESSIONAL FEES 1068. LICENSE & FEES 179. OFFICE 4961. TRAVEL 2639. VEHICLE EXPENSES 4747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO, NET OF DEPRECIATION 17344. 11802. EQUIPMENT, NET OF DEPRECIATION 2774. 2704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/P - 2011 KIA SEDONA LOAN 16200. 13495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214461802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rock the Silence
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0593713430
ReturnHeader/Filer/PhoneNum03214461802
ReturnHeader/Filer/USAddress/AddressLine10PO Box 101085
ReturnHeader/Filer/USAddress/City0Palm Bay
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rhonda L Hinds & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 E Merritt Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214542266
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HINDS
ReturnHeader/ReturnTs02014-05-17T13:31:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,984
Liabilities
$13,495
Net assets
$5,489
Revenue
$41,606
Expenses
$51,031
Net income
-$9,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.7$10.6$12.2$55.6$43.7$11.9
2016Detailed filing. Detailed filing data is available for this year.$15.3$15.0$0.30$48.9$45.3$3.65
2015Detailed filing. Detailed filing data is available for this year.$14.4$17.7$3.35$44.0$44.2$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.7$19.9$3.20$44.3$53.0$8.69
2013Detailed filing. Detailed filing data is available for this year.$19.0$13.5$5.49$41.6$51.0$9.43
2012Summary only. Only limited summary data is available for this year.$31.1$16.2$57.7$57.2$0.49
2011Summary only. Only limited summary data is available for this year.$20.7$6.24$49.4$45.9$3.45