Civic Intelligence

Rock the Silence

990EZ • Fiscal year 2015 • EIN 59-3713430

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profile[email protected]
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

1.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.40x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,920

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,352

Down $2,386 (-14%) from 2014

Net Assets

Down

-$3,348

Down $152 (-4.8%) from 2014

Liabilities

Down

$17,700

Down $2,234 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$44,031

Down $240 (-0.5%) from 2014

Expenses

Down

$44,183

Down $8,773 (-17%) from 2014

Net Income

Up

-$152

Up $8,533 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$14,352
Liabilities$17,700
Net Assets-$3,348
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$44,031
Expenses$44,183
Net Income-$152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$44,031
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.-$22,092
ORGANIZED CHRISTIAN OUTREACH TO COMMUNITY HOMELESS AND SHUT IN'S. MINISTERED TO OVER 2,000 PEOPLE.-$15,464
MINISTERED IN ASSISTED LIVING FACILITIES TO OVER 1,500 PEOPLE.-$4,418
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OTTALAGANOPresidentFT$1,920-$1,920
DONNA HALLSecretary/TreasurerFT$1,880-$1,880
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
2016-03-25
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 10

“Charitable donation; charitable donation; advance global: p.o. Box 121738, w melbourne, fl, 32912; none, 1430. Charitable donation; charitable donation; jesus is the key: p.o. Box 372672, satellite beach, fl, 32937; none, 100. Charitable donation; charitable donation; live 2 give: 2071 brookshire circle, w melbourne, fl, 32904; none, 60. Charitable donation; charitable donation; peace lutheran: 1801 port malabar blvd ne, palm bay, fl, 32905; none, 60. Charitable donation; charitable donation; se”

Form 990EZ, Part I, Line 16

“Benevolance program services 326. Costume 2053. Depreciation 3890. Gifts 890. Interest expense 1115. Legal & professional fees 1109. License & fees 476. Office 4539. Travel 2282. Vehicle expenses 2194.”

Form 990EZ, Part II, Line 24

“Auto, net of depreciation 8532. 4704. Equipment, net of depreciation 2624. 2562.”

Form 990EZ, Part II, Line 26

“N/p - 2014 kia santa fe 19934. 17700.”

Raw XML Appendix153 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/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/BOYAmt05582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014352
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03417
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105
IRS990EZ/GrossReceiptsAmt044031
IRS990EZ/GrossSalesOfInventoryAmt0105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3348
IRS990EZ/OccupancyRentUtltsAndMaintAmt0817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21880
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/BOYAmt011156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07266
IRS990EZ/OtherExpensesTotalAmt018874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Christian Religion
IRS990EZ/PrintingPublicationsPostageAmt0475
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/ProgramServiceExpensesAmt022092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044183
IRS990EZ/TotalProgramServiceExpensesAmt041974
IRS990EZ/TotalRevenueAmt044031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235547
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235547
IRS990ScheduleA/TotalSupportAmt0235547
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: P.O. BOX 121738, W MELBOURNE, FL, 32912; NONE, 1430. CHARITABLE DONATION; CHARITABLE DONATION; JESUS IS THE KEY: P.O. BOX 372672, SATELLITE BEACH, FL, 32937; NONE, 100. CHARITABLE DONATION; CHARITABLE DONATION; LIVE 2 GIVE: 2071 BROOKSHIRE CIRCLE, W MELBOURNE, FL, 32904; NONE, 60. CHARITABLE DONATION; CHARITABLE DONATION; PEACE LUTHERAN: 1801 PORT MALABAR BLVD NE, PALM BAY, FL, 32905; NONE, 60. CHARITABLE DONATION; CHARITABLE DONATION; SE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEVOLANCE PROGRAM SERVICES 326. COSTUME 2053. DEPRECIATION 3890. GIFTS 890. INTEREST EXPENSE 1115. LEGAL & PROFESSIONAL FEES 1109. LICENSE & FEES 476. OFFICE 4539. TRAVEL 2282. VEHICLE EXPENSES 2194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO, NET OF DEPRECIATION 8532. 4704. EQUIPMENT, NET OF DEPRECIATION 2624. 2562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/P - 2014 KIA SANTA FE 19934. 17700.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214461802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HINDS
ReturnHeader/ReturnTs02016-05-13T07:53:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,352
Liabilities
$17,700
Net assets
-$3,348
Revenue
$44,031
Expenses
$44,183
Net income
-$152
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