Civic Intelligence

The Rock U 2 Foundation Inc

990EZ • Fiscal year 2014 • EIN 80-0707295

Jan 01, 2014 to Dec 31, 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,487

Up $966 (+185%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$8,089

Up $6,293 (+350%) from 2013

Expenses

Up

$7,123

Up $4,399 (+161%) from 2013

Net Income

Up

$966

Up $1,894 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$1,487
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$8,089
Expenses$7,123
Net Income$966
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

STATEMENT #1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,487
Liabilities
$0
Net assets
-
Revenue
$8,089
Expenses
$7,123
Net income
$966
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