Civic Intelligence

Rock-N-Jock Charities

990EZ • Fiscal year 2019 • EIN 75-3030684

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,364

Down $1,959 (-45%) from 2018

Net Assets

Down

$2,364

Down $1,959 (-45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$25,571

Up $3,155 (+14%) from 2018

Expenses

Up

$27,530

Up $4,897 (+22%) from 2018

Net Income

Down

-$1,959

Down $1,742 (-803%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,364
Liabilities-
Net Assets$2,364
Open 2019 Filing

Operations Trend

Revenue Growth67th 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 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

2019

Revenue$25,571
Expenses$27,530
Net Income-$1,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$67,514
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 raisemoney for children with illnesses.$18,036$18,036
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen E SmithDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,363$32,363$505$31,858
Concert$25,151$17,115$3,162$13,953
Total Events$67,514$49,478$41,943$7,535
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
2020-04-24
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 and Website Expense 2275.”

Form 990EZ, Part I, Line 16

“Insurance 900.”

Form 990EZ, Part I, Line 16

“Donations 12825.”

Form 990EZ, Part I, Line 16

“Filing Fee 22.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 4868.”

Form 990EZ, Part I, Line 16

“Advertisement Costs 5204.”

Raw XML Appendix173 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/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/BOYAmt04323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02364
IRS990EZ/FundraisingGrossIncomeAmt049478
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen E Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct charity fundraisers in order to raise money for children with illnesses.
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To conduct charity fundraisers in order to raisemoney for children with illnesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041943
IRS990EZ/SpecialEventsNetIncomeLossAmt07535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027530
IRS990EZ/TotalProgramServiceExpensesAmt018036
IRS990EZ/TotalRevenueAmt025571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rocknjockcharities.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070480
IRS990ScheduleA/Total509Grp/TotalAmt0199441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03162
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office and Website Expense 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 12825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fee 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expense 4868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertisement Costs 5204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen E Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04012284610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/AtSubmissionCreationDeviceId07348912BC172E06E78081ED6CBEC89FFBF1B2D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07348912BC172E06E78081ED6CBEC89FFBF1B2D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.10.82.172
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:33
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/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank A Garguilo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T10:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364
Liabilities
-
Net assets
$2,364
Revenue
$25,571
Expenses
$27,530
Net income
-$1,959
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
2019Detailed filing. Detailed filing data is available for this year.$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
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