Civic Intelligence

Rock the Silence

990EZ • Fiscal year 2016 • EIN 59-3713430

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,286

Up $934 (+6.5%) from 2015

Net Assets

Up

$301

Up $3,649 (+109%) from 2015

Liabilities

Down

$14,985

Down $2,715 (-15%) from 2015

Revenue

Up

$48,949

Up $4,918 (+11%) from 2015

Expenses

Up

$45,300

Up $1,117 (+2.5%) from 2015

Net Income

Up

$3,649

Up $3,801 (+2501%) from 2015

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

2016

Assets$15,286
Liabilities$14,985
Net Assets$301

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

2016

Revenue$48,949
Expenses$45,300
Net Income$3,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$48,949
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.-$22,636
ORGANIZED CHRISTIAN OUTREACH TO COMMUNITY HOMELESS AND SHUT IN'S. MINISTERED TO OVER 2,000 PEOPLE.-$15,845
MINISTERED IN ASSISTED LIVING FACILITIES TO OVER 1,500 PEOPLE.-$4,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OTTALAGANOPresidentFT$3,520-$3,520
DONNA HALLSecretary/TreasurerFT$3,520-$3,520
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
2017-03-24
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; n

Form 990EZ, Part I, Line 10

Charitable donation; charitable donation; gospel life church: 4500 dixon highway ne, palm bay, fl, 3

Form 990EZ, Part I, Line 10

Charitable donation; charitable donation; servant's heart jamaica, inc.: 114 stuart rd ne box 161, c

Form 990EZ, Part I, Line 16

Benevolance Program Services 23.

Form 990EZ, Part I, Line 16

Costume 2179.

Form 990EZ, Part I, Line 16

Depreciation 2383.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 45.

Form 990EZ, Part I, Line 16

Gifts 681.

Form 990EZ, Part I, Line 16

Interest Expense 702.

Form 990EZ, Part I, Line 16

Legal & Professional Fees 703.

Form 990EZ, Part I, Line 16

License & Fees 289.

Form 990EZ, Part I, Line 16

Office 1525.

Form 990EZ, Part I, Line 16

Program Expenses 599.

Form 990EZ, Part I, Line 16

Travel 2807.

Form 990EZ, Part I, Line 16

Vehicle Expenses 3647.

Form 990EZ, Part II, Line 24

Auto, Net of Depreciation 4704. 3487.

Form 990EZ, Part II, Line 24

Equipment, Net of Depreciation 2562. 1399.

Form 990EZ, Part II, Line 26

N/P - 2014 Hyundai Santa Fe 17700. 14985.

Raw XML Appendix187 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/BOYAmt07086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048949
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03946
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301
IRS990EZ/OccupancyRentUtltsAndMaintAmt01394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23520
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/BOYAmt07266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04886
IRS990EZ/OtherExpensesTotalAmt015583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Christian Religion
IRS990EZ/PrintingPublicationsPostageAmt0537
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/ProgramServiceExpensesAmt022636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045300
IRS990EZ/TotalProgramServiceExpensesAmt043008
IRS990EZ/TotalRevenueAmt048949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235131
IRS990ScheduleA/TotalSupportAmt0235131
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; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; CHARITABLE DONATION; GOSPEL LIFE CHURCH: 4500 DIXON HIGHWAY NE, PALM BAY, FL, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION; CHARITABLE DONATION; SERVANT'S HEART JAMAICA, INC.: 114 STUART RD NE BOX 161, C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benevolance Program Services 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costume 2179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest Expense 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal & Professional Fees 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Fees 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel 2807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expenses 3647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto, Net of Depreciation 4704. 3487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment, Net of Depreciation 2562. 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/P - 2014 Hyundai Santa Fe 17700. 14985.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214461802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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/AtSubmissionCreationDeviceId02DE214270D4FA746388DE9B7CA346684C34D4CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026CBE74582253FF1951B0BE494932D1DBB94F5B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.249.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:50:31
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HINDS
ReturnHeader/ReturnTs02017-05-12T13:51:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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