Civic Intelligence

Rock-N-Jock Charities

990EZ • Fiscal year 2016 • EIN 75-3030684

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileROCKNJOCKCHARITIES.COM
P O Box 8131Warwick, RI 02888

(401) 323-1337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,205

Down $616 (-34%) from 2015

Net Assets

Down

$1,205

Down $616 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$24,656

Up $30,662 (+511%) from 2015

Expenses

$25,272

No earlier filing loaded for comparison.

Net Income

-$616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,827Net Assets 2014: $7,8272014Assets 2015: $1,821Net Assets 2015: $1,8212015Assets 2016: $1,205Net Assets 2016: $1,2052016Assets 2017: $4,540Liabilities 2017: $02017Assets 2018: $4,323Net Assets 2018: $4,3232018Assets 2019: $2,364Net Assets 2019: $2,3642019Assets 2020: $4,151Net Assets 2020: $4,1512020Assets 2021: $4,278Net Assets 2021: $4,2782021Assets 2022: $6,252Net Assets 2022: $6,2522022Assets 2023: $6,558Liabilities 2023: $02023

Highlighted filing

2016

Assets$1,205
Liabilities-
Net Assets$1,205
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: -$3,1722014Revenue 2015: -$6,0062015Revenue 2016: $24,656Expenses 2016: $25,272Net Income 2016: -$6162016Revenue 2017: $24,295Expenses 2017: $20,960Net Income 2017: $3,3352017Revenue 2018: $22,416Expenses 2018: $22,633Net Income 2018: -$2172018Revenue 2019: $25,571Expenses 2019: $27,530Net Income 2019: -$1,9592019Revenue 2020: $30,730Expenses 2020: $28,943Net Income 2020: $1,7872020Revenue 2021: $22,515Expenses 2021: $22,388Net Income 2021: $1272021Revenue 2022: $36,362Expenses 2022: $34,388Net Income 2022: $1,9742022Revenue 2023: $30,580Expenses 2023: $30,274Net Income 2023: $3062023

Highlighted filing

2016

Revenue$24,656
Expenses$25,272
Net Income-$616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$79,502
Mission and Program Overview

Mission

To conduct charity fundraisers in order to raise money for children with illnesses.

Program Services

DescriptionGrantsExpenses
TO CONDUCT CHARITY FUNDRAISERS IN ORDER TO RAISE MONEY FOR CHILDREN WITH ILLNESSES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GILBERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,577$37,797$16,724$21,073
Concert$35,925$25,970$396$25,574
Total Events$79,502$63,767$54,846$8,921
Filing and Contact Details

Filer

Filer Name
Rock-n-jock Charities
EIN
75-3030684
Phone
4013231337
Address
P O BOX 8131, WARWICK, RI 02888

Signing Officer

Name
Michael Gilbert
Title
Director
Phone
4013231337
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Fradin & Company Ltd Inc
Address
1000 GREENWICH AVENUE, WARWICK, RI 02886-4513
Preparer
Neil Fradin CPA
Phone
4017382900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,055 insurance 900 dontations to make a wish 16,225 total 19,180”

Form 990-ez, Part III

“To conduct charity fundraisers in order to raise money for children with illnesses.”

Raw XML Appendix132 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/PersonNm0MICHAEL GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum04013231337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 SILVER BIRCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002888
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01205
IRS990EZ/FundraisingGrossIncomeAmt063767
IRS990EZ/GrossReceiptsAmt079502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT CHARITY FUNDRAISERS IN ORDER TO RAISE MONEY FOR CHILDREN WITH ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT CHARITY FUNDRAISERS IN ORDER TO RAISE MONEY FOR CHILDREN WITH ILLNESSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054846
IRS990EZ/SpecialEventsNetIncomeLossAmt08921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025272
IRS990EZ/TotalRevenueAmt024656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKNJOCKCHARITIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079502
IRS990ScheduleA/Total509Grp/TotalAmt079502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt019360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,055 INSURANCE 900 DONTATIONS TO MAKE A WISH 16,225 TOTAL 19,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONDUCT CHARITY FUNDRAISERS IN ORDER TO RAISE MONEY FOR CHILDREN WITH ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013231337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK-N-JOCK CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0753030684
ReturnHeader/Filer/PhoneNum04013231337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8131
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002888
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F6CE605E493C2BFB0BD86712B560D61560C93FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BE446706276075CD221B0B88146AFACA96534F0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814770318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRADIN & COMPANY LTD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 GREENWICH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864513
ReturnHeader/PreparerPersonGrp/PhoneNum04017382900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL FRADIN CPA
ReturnHeader/ReturnTs02017-05-10T11:07:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205
Liabilities
-
Net assets
$1,205
Revenue
$24,656
Expenses
$25,272
Net income
-$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.56$0.00$30.6$30.3$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$6.25$36.4$34.4$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$22.5$22.4$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.15$4.15$30.7$28.9$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$25.6$27.5$1.96
2018Detailed filing. Detailed filing data is available for this year.$4.32$4.32$22.4$22.6$0.22
2017Summary only. Only limited summary data is available for this year.$4.54$0.00$24.3$21.0$3.34
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$24.7$25.3$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$6.01
2014Detailed filing. Detailed filing data is available for this year.$7.83$7.83$3.17