Civic Intelligence

Rock-N-Jock Charities

990EZ • Fiscal year 2017 • EIN 75-3030684

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profilerocknjockcharities.com
47 John Mowry RoadSmithfield, RI 02917

(401) 228-4610

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,540

Flat from 2017

Net Assets

$4,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$24,295

Flat from 2017

Expenses

Flat

$20,960

Flat from 2017

Net Income

Flat

$3,335

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $4,540Net Assets 2017: $4,5402017Assets 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

2017

Assets$4,540
Liabilities-
Net Assets$4,540
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2017

Revenue$24,295
Expenses$20,960
Net Income$3,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$70,480
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.$21,116$21,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,125$33,009$15,017$17,992
Concert$18,355$16,355$337$16,018
Total Events$70,480$49,364$46,185$3,179
Filing and Contact Details

Filer

Filer Name
Rock-N-Jock Charities
EIN
75-3030684
Phone
4012284610
Address
47 John Mowry Road, Smithfield, RI 02917

Signing Officer

Name
Stephen E Smith
Title
Director
Phone
4012284610
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Frank a Garguilo
Address
28 HILLVIEW DRIVE, NORTH PROVIDENCE, RI 02904
Preparer
Frank a Garguilo
Phone
4017280110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expense 1408.”

Form 990EZ, Part I, Line 16

“Insurance 900.”

Form 990EZ, Part I, Line 16

“Donations to Make a Wish 15875.”

Raw XML Appendix151 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN E SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04012284610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 John Mowry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04540
IRS990EZ/FundraisingGrossIncomeAmt049364
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN E SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct charity fundraisers in order to raise money for children with illnesses.
IRS990EZ/PrintingPublicationsPostageAmt0795
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT CHARITY FUNDRAISERS IN ORDER TO RAISE MONEY FOR CHILDREN WITH ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046185
IRS990EZ/SpecialEventsNetIncomeLossAmt03179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020960
IRS990EZ/TotalProgramServiceExpensesAmt021116
IRS990EZ/TotalRevenueAmt024295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rocknjockcharities.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070480
IRS990ScheduleA/Total509Grp/TotalAmt070480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Make a Wish 15875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012284610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock-N-Jock Charities
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0753030684
ReturnHeader/Filer/PhoneNum04012284610
ReturnHeader/Filer/USAddress/AddressLine1Txt047 John Mowry Road
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093D768F9BA6D973313FCFF66D67E3EF128EE9A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D768F9BA6D973313FCFF66D67E3EF128EE9A87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.233.147.68
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A GARGUILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 HILLVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04017280110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A GARGUILO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T19:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,540
Liabilities
-
Net assets
$4,540
Revenue
$24,295
Expenses
$20,960
Net income
$3,335
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
2017Detailed filing. Detailed filing data is available for this year.$4.54$4.54$24.3$21.0$3.34
2017Summary only. Only limited summary data is available for this year.$4.54$0.00$24.3$21.0$3.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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