Civic Intelligence

Rocketown of Middle Tennessee

990 • Fiscal year 2014 • EIN 62-1571573

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.ROCKETOWN.COM

View Organization Page

601 Fourth Avenue South37210

(615) 843-4001

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$59,786

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,440,720

Up $580,887 (+8.5%) from 2013

Net Assets

Down

$6,542,223

Down $202,999 (-3.0%) from 2013

Liabilities

Up

$898,497

Up $783,886 (+684%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

$1,333,856

No earlier filing loaded for comparison.

Expenses

Up

$1,536,855

Up $67,004 (+4.6%) from 2013

Net Income

-$202,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,249,380Liabilities 2011: $75,872Net Assets 2011: $7,173,5082011Assets 2012: $6,886,374Liabilities 2012: $128,335Net Assets 2012: $6,758,0392012Assets 2013: $6,859,833Liabilities 2013: $114,611Net Assets 2013: $6,745,2222013Assets 2014: $7,440,720Liabilities 2014: $898,497Net Assets 2014: $6,542,2232014Assets 2015: $7,319,884Liabilities 2015: $867,797Net Assets 2015: $6,452,0872015Assets 2016: $7,298,041Liabilities 2016: $838,208Net Assets 2016: $6,459,8332016Assets 2017: $7,069,583Liabilities 2017: $809,588Net Assets 2017: $6,259,9952017Assets 2018: $7,112,016Liabilities 2018: $887,587Net Assets 2018: $6,224,4292018Assets 2019: $6,871,907Liabilities 2019: $778,248Net Assets 2019: $6,093,6592019Assets 2020: $10,131,300Liabilities 2020: $252,016Net Assets 2020: $9,879,2842020Assets 2021: $10,506,346Liabilities 2021: $471,258Net Assets 2021: $10,035,0882021Assets 2022: $14,416,102Liabilities 2022: $4,300,230Net Assets 2022: $10,115,8722022Assets 2023: $13,425,306Liabilities 2023: $4,252,055Net Assets 2023: $9,173,2512023Assets 2024: $10,966,817Liabilities 2024: $235,190Net Assets 2024: $10,731,6272024

Highlighted filing

2014

Assets$7,440,720
Liabilities$898,497
Net Assets$6,542,223
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,657,0342011Revenue 2012: $1,241,207Expenses 2012: $1,656,676Net Income 2012: -$415,4692012Expenses 2013: $1,469,8512013Revenue 2014: $1,333,856Expenses 2014: $1,536,855Net Income 2014: -$202,9992014Revenue 2015: $1,447,316Expenses 2015: $1,537,961Net Income 2015: -$90,6452015Revenue 2016: $1,509,834Expenses 2016: $1,502,178Net Income 2016: $7,6562016Revenue 2017: $1,281,883Expenses 2017: $1,492,925Net Income 2017: -$211,0422017Revenue 2018: $1,788,076Expenses 2018: $1,821,264Net Income 2018: -$33,1882018Revenue 2019: $1,603,272Expenses 2019: $1,734,583Net Income 2019: -$131,3112019Revenue 2020: $5,504,434Expenses 2020: $1,718,809Net Income 2020: $3,785,6252020Revenue 2021: $1,711,008Expenses 2021: $1,561,836Net Income 2021: $149,1722021Revenue 2022: $2,100,744Expenses 2022: $2,015,496Net Income 2022: $85,2482022Revenue 2023: $1,996,845Expenses 2023: $2,942,238Net Income 2023: -$945,3932023Revenue 2024: $4,317,158Expenses 2024: $2,762,321Net Income 2024: $1,554,8372024

Highlighted filing

2014

Revenue$1,333,856
Expenses$1,536,855
Net Income-$202,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,796,774
Mission and Program Overview

Mission

To create culturally relevant environments that foster vital relationships between disenfranchised adolescents and christian mentors in order to meet social, spiritual, and physical needs of the teens. Rocketown has visitors representing every social demographic of the greater nashville area and surrounding counties.

Rocketown's mission is to create culturally relevant environments that foster vital relationships between disenfranchised adolescents and christian mentors in order to meet the social, spiritual, and physical needs of the teens. Rocketown has visitors representing every social demographic of the greater nashville area and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,522,588$7,135,234▲ $612,646
Cash and Non-Interest-Bearing Accounts$252,837$186,631▼ $66,206
Accounts Receivable$28,006$55,802▲ $27,796
Inventories for Sale or Use$36,653$40,104▲ $3,451
Pledges and Grants Receivable$9,150$7,350▼ $1,800
Total Assets$6,859,833$7,440,720▲ $580,887
Other Assets Total$10,599$15,599▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$755,544-
Accounts Payable and Accrued Expenses$114,611$72,317▼ $42,294
Deferred Revenue-$70,636-
Total Liabilities$114,611$898,497▲ $783,886
Net Assets / Fund Balance
Unrestricted Net Assets$6,706,499$6,529,859▼ $176,640
Permanently Rstr Net Assets$5,000$10,000▲ $5,000
Temporarily Rstr Net Assets$33,723$2,364▼ $31,359
Total Net Assets Fund Balance$6,745,222$6,542,223▼ $202,999
Total Liabilities and Net Assets / Fund Balance$6,859,833$7,440,720▲ $580,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,680,123$463,113$5,143,236
Land$2,367,032-$2,367,032
Equipment$88,079$585,924$674,003
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MalloryExecutive DiFT$59,786$59,786

Board Members and Trustees

NameTitle
William WrightChairman
Mark BlazeVice Chairma
Aaron DornBoard Member
Bart LiddleBoard Member
Betty DickensBoard Member
Bob WoodBoard Member
Chad FerrariBoard Member
Charlotte GoldstonBoard Member
Chaz CorzineBoard Member
Cooper SamuelsBoard Member
David ClayBoard Member
Emmett TurnerBoard Member
Judith BrackenBoard Member
Kent WoodBoard Member
Kitty Moon EmeryBoard Member
MARK G'FRANCISCOBoard Member
Michelle BurgessBoard Member
Sean HenryBoard Member
Mark EzellCo-founder
Michael W SmithFounder
Bob YeagerSecretary
Wally ConyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,657
Program Service Revenue
$222,844
Investment Income
$0
Other Revenue
$212,355
All Other Contributions
$520,615
Change in Net Assets
$-202,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,856
Revenue Not Reported on Form 990
$462,918
Total Revenue per Audited Statements
$1,796,774
Total Revenue per Form 990
$1,333,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,635
Other Expenses$748,220
Total Fundraising Expense$212,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,410$79,325$107,930$639,665
Depreciation Depletion$131,565-$32,891$164,456
Fees for Services Other$70,555$39,208$2,388$112,151
Occupancy$93,718-$16,931$110,649
Current Officers, Directors, Trustees, and Key Employees-$59,786-$59,786
Insurance$44,836-$13,572$58,408
All Other Expenses$15,860$33,296$4,932$54,088
Payroll Taxes$33,022$8,977$8,449$50,448
Other Employee Benefits$28,588$7,336$2,812$38,736
Office Expenses$14,265$21,677$1,996$37,938
Other Expenses$22,998$8,797$1,817$33,612
Advertising$18,022$789$1,920$20,731
Fees for Services Accounting-$11,900-$11,900
Travel$9,111$136$1,116$10,363
Fees for Services Legal-$1,855-$1,855
Total Functional Expenses$1,027,791$296,557$212,507$1,536,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,999,773
Expenses per Audited Statements$1,536,855
Total Expenses per Form 990$1,536,855
Expenses Not Reported on Form 990$462,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,920
Fundraising Gross Income$9,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$328,474$9,912-$9,912
Total Events$328,474$9,912$22,920$-13,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Policies and procedures for governing chapters are being developed”

Form 990, Page 6, Part VI, Line 11B

“In draft form, the 990 will be provided to the finance director for a detailed review. The executive committee of the board will then review and provide feedback.”

Form 990, Page 6, Part VI, Line 12C

“The board governance committee annually issues the conflict of interest policy and reviews these annually at board member renewal in july.”

Form 990, Page 6, Part VI, Line 19

“The organization's annual report and form 990 are available on the organization's website. The 990 is also available through the website guidestar.com. All other organizing documents are available upon request.”

Filing and Contact Details

Filer

EIN
62-1571573
Phone
6158434001

Signing Officer

Name
William Wright
Title
Chairman
Phone
6158434001
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wright
Formed
1994
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
72
Volunteers
2,400

Preparer

Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rocketown's mission is to create culturally relevant environments that foster vital relationships between disenfranchised adolescents and christian mentors in order to meet the social, spiritual, and physical needs of the teens. Rocketown has visitors representing every social demographic of the greater nashville area and surrounding counties.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide service to the organization in the following areas: building maintenance and improvement, crowd management at events, specialty teachers and lecturers, and through other activities.”

Form 990, Page 2, Part III, Line 4D

“After school programs and summer camps”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 191,231 special event expenses 22,920 parking revenue expenses 1,487 building rent expenses 247,280”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 191,231 special event expenses 22,920 parking revenue expenses 1,487 building rent expenses 247,280”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-FOUNDER
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IRS990/InsuranceGrp/TotalAmt058408
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ROCKETOWN'S MISSION IS TO CREATE CULTURALLY RELEVANT ENVIRONMENTS THAT FOSTER VITAL RELATIONSHIPS BETWEEN DISENFRANCHISED ADOLESCENTS AND CHRISTIAN MENTORS IN ORDER TO MEET THE SOCIAL, SPIRITUAL, AND PHYSICAL NEEDS OF THE TEENS. ROCKETOWN HAS VISITORS REPRESENTING EVERY SOCIAL DEMOGRAPHIC OF THE GREATER NASHVILLE AREA AND SURROUNDING COUNTIES.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt16743
IRS990/OtherExpensesGrp/FundraisingAmt2322
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38797
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IRS990/OtherExpensesGrp/ProgramServicesAmt218551
IRS990/OtherExpensesGrp/ProgramServicesAmt322998
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IRS990/OtherExpensesGrp/TotalAmt136124
IRS990/OtherExpensesGrp/TotalAmt236015
IRS990/OtherExpensesGrp/TotalAmt333612
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IRS990/PrincipalOfficerNm0WILLIAM WRIGHT
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC VENUE AND COFFEEBAR ROCKETOWN'S MISSION IS TO OFFER HOPE TO THE NEXT GENERATION THROUGH CHRIST'S LOVE. THE MUSIC VENUE OFFERS EVER-CHANGING EVER-COOL EXPERIENCES THAT ATTRACT KIDS AND OUR GOAL IS TO OFFER CREATIVE, SOCIAL AND SPIRITUAL PROGRAMS THROUGH THE MUSIC VENUE AND COFFEEBAR ENVIRONMENTS. IN FISCAL 2014, 21,733 KIDS PARTICIPATED IN THIS TYPE OF PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109951
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES ROCKETOWN'S MISSION IS TO OFFER HOPE TO THE NEXT GENERATION THROUGH CHRIST'S LOVE. ROCKETOWN OFFERS JOB PREPAREDNESS AND LIFE-SKILL DEVELOPMENT THROUGH AFTERSCHOOL PROGRAMMING WITH OUR PARTNER, MCGAVOCK HIGH SCHOOL. WE ALSO OFFER CREATIVE, SOCIAL AND SPIRITUAL OPPORTUNITIES THAT ATTRACT KIDS LIKE DANCE CLASSES, SUMMER CAMPS, MUSIC LESSONS, ART LESSONS, AND BIBLE STUDIES. IN FISCAL 2014, 14,424 KIDS PARTICIPATED IN THIS TYPE OF PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL PROGRAMS AND SUMMER CAMPS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,440,720
Liabilities
$898,497
Net assets
$6,542,223
Revenue
$1,333,856
Expenses
$1,536,855
Net income
-$202,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.24$10.7$4.32$2.76$1.55
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.25$9.17$2.00$2.94$0.95
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.30$10.1$2.10$2.02$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.47$10.0$1.71$1.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.25$9.88$5.50$1.72$3.79
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.78$6.09$1.60$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.89$6.22$1.79$1.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.81$6.26$1.28$1.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.84$6.46$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.87$6.45$1.45$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.90$6.54$1.33$1.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.11$6.75$1.47
2012Summary only. Only limited summary data is available for this year.$6.89$0.13$6.76$1.24$1.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.08$7.17$1.66