Civic Intelligence

The Rock Youth Center Inc

EIN 75-3119445 • 501(c)3

2200 Broadway67357
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,600

Down $8,331 (-84%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$1,600

Down $8,331 (-84%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$17,338

Down $8,025 (-32%) from 2011

Expenses

Up

$25,669

Up $3,657 (+17%) from 2011

Net Income

Down

-$8,331

Down $11,682 (-349%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $6,772Liabilities 2010: $192Net Assets 2010: $6,5802010Assets 2011: $9,931Liabilities 2011: $0Net Assets 2011: $9,9312011Assets 2012: $1,600Liabilities 2012: $0Net Assets 2012: $1,6002012

Highlighted filing

2012

Assets$1,600
Liabilities$0
Net Assets$1,600
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $27,429Expenses 2010: $33,933Net Income 2010: -$6,5042010Revenue 2011: $25,363Expenses 2011: $22,012Net Income 2011: $3,3512011Revenue 2012: $17,338Expenses 2012: $25,669Net Income 2012: -$8,3312012

Highlighted filing

2012

Revenue$17,338
Expenses$25,669
Net Income-$8,331
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,600
Liabilities
$0
Net assets
$1,600
Revenue
$17,338
Expenses
$25,669
Net income
-$8,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$17.3$25.7$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.00$9.93$25.4$22.0$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.19$6.58$27.4$33.9$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-3119445
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09550
IRS990EZ/CashSavingsAndInvestments/EOY01457
IRS990EZ/ContributionsGiftsGrantsEtc013216
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8331
IRS990EZ/FeesAndOthPymtToIndContractors0564
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08120
IRS990EZ/GrossReceipts022637
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09931
IRS990EZ/NetAssetsOrFundBalancesBOY09931
IRS990EZ/NetAssetsOrFundBalances/EOY01600
IRS990EZ/NetAssetsOrFundBalancesEOY01600
IRS990EZ/OccupancyRentUtilitiesAndMaint013066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS WYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE MCMUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEAONA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0381
IRS990EZ/OtherAssetsTotal/EOY0143
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROVISION OF A YOUTH COMMUNITY CENTER WITH ADULT SUPERVISION IN A SAFE AND HEALTHY ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage0311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01301
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05299
IRS990EZ/SpecialEventsNetIncomeLoss02821
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARSONS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067357
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06204210944
IRS990EZ/TotalAssets/BOY09931
IRS990EZ/TotalAssets/EOY01600
IRS990EZ/TotalExpenses025669
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017338
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114725
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090114725
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020041
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029533
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031984
IRS990ScheduleA/Total509/Total0114725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031984
IRS990ScheduleA/TotalSupportTotal/Total0114725
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,828. TOTAL TO FORM 990-EZ, LINE 14: 13,066.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 149. DESCRIPTION: INSURANCE. AMOUNT: 3,596. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,983. TOTAL TO FORM 990-EZ, LINE 16: 11,728.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 143.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753119445
ReturnHeader/Filer/Name/BusinessNameLine10THE ROCK YOUTH CENTER INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone06204210944
ReturnHeader/Filer/USAddress/AddressLine102200 BROADWAY
ReturnHeader/Filer/USAddress/City0PARSONS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067357
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0CHRIS WYAN
ReturnHeader/Officer/Phone06204210944
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/EIN0480863477
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 MAIN PO BOX 913
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARSONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0673570913
ReturnHeader/Preparer/Name0JAMES A SMITH CPA
ReturnHeader/Preparer/Phone06204210110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T16:41:28-05:00

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