Civic Intelligence

The Rock U 2 Foundation Inc

990EZ • Fiscal year 2011 • EIN 80-0707295

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Ocean Springs, MS
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$863

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$1,138

No earlier filing loaded for comparison.

Expenses

$275

No earlier filing loaded for comparison.

Net Income

$863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $863Liabilities 2011: $02011Assets 2012: $1,449Net Assets 2012: $1,4492012Assets 2013: $521Net Assets 2013: $5212013Assets 2014: $1,487Liabilities 2014: $02014Assets 2015: $42Net Assets 2015: $422015Assets 2016: $5,380Net Assets 2016: $5,3802016Assets 2017: $699Net Assets 2017: $6992017Assets 2018: $2,666Net Assets 2018: $2,6662018Assets 2019: $2,212Net Assets 2019: $2,2122019Assets 2020: $222Net Assets 2020: $2222020Assets 2021: $121Net Assets 2021: $1212021Assets 2022: $100Net Assets 2022: $1002022Assets 2023: $130Liabilities 2023: $02023

Highlighted filing

2011

Assets$863
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $1,138Expenses 2011: $275Net Income 2011: $8632011Revenue 2012: $1,735Expenses 2012: $1,149Net Income 2012: $5862012Revenue 2013: $1,796Expenses 2013: $2,724Net Income 2013: -$9282013Revenue 2014: $8,089Expenses 2014: $7,123Net Income 2014: $9662014Revenue 2015: $12,406Expenses 2015: $13,851Net Income 2015: -$1,4452015Revenue 2016: $23,298Expenses 2016: $17,960Net Income 2016: $5,3382016Revenue 2017: $8,648Expenses 2017: $13,329Net Income 2017: -$4,6812017Revenue 2018: $21,942Expenses 2018: $19,975Net Income 2018: $1,9672018Revenue 2019: $17,788Expenses 2019: $18,242Net Income 2019: -$4542019Revenue 2020: $2,585Expenses 2020: $4,575Net Income 2020: -$1,9902020Revenue 2021: $300Expenses 2021: $401Net Income 2021: -$1012021Revenue 2022: $281Expenses 2022: $302Net Income 2022: -$212022Revenue 2023: $155Expenses 2023: $125Net Income 2023: $302023

Highlighted filing

2011

Revenue$1,138
Expenses$275
Net Income$863
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

STATEMENT #1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$863
Liabilities
$0
Net assets
-
Revenue
$1,138
Expenses
$275
Net income
$863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.30$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$2.59$4.58$1.99
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.21$17.8$18.2$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$21.9$20.0$1.97
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$8.65$13.3$4.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$5.38$23.3$18.0$5.34
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$12.4$13.9$1.45
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$8.09$7.12$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.80$2.72$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$1.74$1.15$0.59
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.14$0.28$0.86