Civic Intelligence

Rock the Silence

990EZ • Fiscal year 2014 • EIN 59-3713430

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

PO Box 101085Palm Bay, FL 32910

(321) 446-1802

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,920

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,738

Down $2,246 (-12%) from 2013

Net Assets

Down

-$3,196

Down $8,685 (-158%) from 2013

Liabilities

Up

$19,934

Up $6,439 (+48%) from 2013

Revenue

Up

$44,271

Up $2,665 (+6.4%) from 2013

Expenses

Up

$52,956

Up $1,925 (+3.8%) from 2013

Net Income

Up

-$8,685

Up $740 (+7.9%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$16,738
Liabilities$19,934
Net Assets-$3,196

Operations Trend

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

2014

Revenue$44,271
Expenses$52,956
Net Income-$8,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$44,271
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.-$26,403
ORGANIZED CHRISTIAN OUTREACH TO COMMUNITY HOMELESS AND SHUT IN'S. MINISTERED TO OVER 2,000 PEOPLE.-$18,482
MINISTERED IN PRISONS TO OVER 1,500 PEOPLE.-$7,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OTTALAGANOPresidentFT$1,920-$1,920
DONNA HALLSecretary/TreasurerFT$1,920-$1,920
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
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda L Hinds & Associates CPA PA
Address
400 E Merritt Ave Suite C, Merritt Island, FL 32953
Preparer
Rhonda Hinds
Phone
3214542266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REFUNG 68.

Form 990EZ, Part I, Line 10

Charitable donation charitable donation advance global none 1110. Charitable donation charitable donation love a child none 1110. Charitable donation charitable donation peace lutheran none 60. Charitable donation charitable donation rock the town cafe none 250. Charitable donation charitable donation within reach none 1110. Charitable donation charitable donation community gospel truth church none 50. Charitable donation charitable donation jesus is the key church none 100.

Form 990EZ, Part I, Line 16

Bank charges 10. Benevolance program services 76. Costume 2061. Depreciation 12783. Dues and subscriptions 76. Gifts 1156. Interest expense 500. Legal & professional fees 596. License & fees 299. Office 4156. Travel 2023. Vehicle expenses 3411.

Form 990EZ, Part II, Line 24

Auto, net of depreciation 11802. 8532. Equipment, net of depreciation 2704. 2624.

Form 990EZ, Part II, Line 26

N/p - 2011 kia sedona loan 13495. 19934.

Raw XML Appendix157 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/AddressLine1Txt0170 Carillo St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03790
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030
IRS990EZ/GrossReceiptsAmt044271
IRS990EZ/GrossSalesOfInventoryAmt030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3196
IRS990EZ/OccupancyRentUtltsAndMaintAmt0997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21920
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/BOYAmt014506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011156
IRS990EZ/OtherExpensesTotalAmt027147
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Christian Religion
IRS990EZ/PrintingPublicationsPostageAmt0382
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 PRISONS TO OVER 1,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052956
IRS990EZ/TotalProgramServiceExpensesAmt052806
IRS990EZ/TotalRevenueAmt044271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236915
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236915
IRS990ScheduleA/TotalSupportAmt0236915
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/ExplanationTxt0REFUNG 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION CHARITABLE DONATION ADVANCE GLOBAL NONE 1110. CHARITABLE DONATION CHARITABLE DONATION LOVE A CHILD NONE 1110. CHARITABLE DONATION CHARITABLE DONATION PEACE LUTHERAN NONE 60. CHARITABLE DONATION CHARITABLE DONATION ROCK THE TOWN CAFE NONE 250. CHARITABLE DONATION CHARITABLE DONATION WITHIN REACH NONE 1110. CHARITABLE DONATION CHARITABLE DONATION COMMUNITY GOSPEL TRUTH CHURCH NONE 50. CHARITABLE DONATION CHARITABLE DONATION JESUS IS THE KEY CHURCH NONE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 10. BENEVOLANCE PROGRAM SERVICES 76. COSTUME 2061. DEPRECIATION 12783. DUES AND SUBSCRIPTIONS 76. GIFTS 1156. INTEREST EXPENSE 500. LEGAL & PROFESSIONAL FEES 596. LICENSE & FEES 299. OFFICE 4156. TRAVEL 2023. VEHICLE EXPENSES 3411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO, NET OF DEPRECIATION 11802. 8532. EQUIPMENT, NET OF DEPRECIATION 2704. 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/P - 2011 KIA SEDONA LOAN 13495. 19934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214461802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda L Hinds & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E Merritt Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214542266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HINDS
ReturnHeader/ReturnTs02015-03-30T10:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings