Civic Intelligence

The Rock U 2 Foundation Inc

990EZ • Fiscal year 2016 • EIN 80-0707295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
624 Jackson AvenueOcean Springs, MS 39564

(228) 355-2025

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

12710%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,380

Up $5,338 (+12710%) from 2015

Net Assets

Up

$5,380

Up $5,338 (+12710%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$23,298

Up $10,892 (+88%) from 2015

Expenses

Up

$17,960

Up $4,109 (+30%) from 2015

Net Income

Up

$5,338

Up $6,783 (+469%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$5,380
Liabilities-
Net Assets$5,380
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$23,298
Expenses$17,960
Net Income$5,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$27,974
Mission and Program Overview

Mission

STATEMENT #1

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS IN THE FIELD OF MUSIC FOR CHILDREN IN THE COMMUNITY-$16,074
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY ALAMSHAPresidentPT$0--
ANDREW WHITMANVice PresidentPT$0--
BARBARA ALAMSHATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Block$16,874$16,874$4,677$12,197
Total Events$16,874$16,874$4,677$12,197
Filing and Contact Details

Filer

Filer Name
The Rock U 2 Foundation Inc
EIN
80-0707295
Phone
2283552025
Address
624 JACKSON AVENUE, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Timothy Alamsha
Title
President
Phone
2283552025
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Linda H Roberts CPA
Address
1048 THORN AVE, OCEAN SPRINGS, MS 39564
Preparer
Linda H Roberts CPA
Phone
2288752352
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The corporation is organized and it shall be operated exclusively for charitable, educational, and scientific purposes and objectives that are not prohibited by law as follows: 1) to provide musical instruments, music resources and scholarships for studying music and the arts for children who can not afford them. 2) to aquire,establish and maintain a fund or funds to be held, invested and used exclusively in the furtherance of such charitable and educational purposes.”

Pt III, Line 31

“Other expeses (music scholarships)”

Form 990EZ, Part I, Line 16

“Music scholarships 16074.”

Raw XML Appendix153 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/PersonNm0BARBARA ALAMSHA
IRS990EZ/BooksInCareOfDetail/PhoneNum02283552025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 FRONT BEACH DR NO 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05380
IRS990EZ/FundraisingGrossIncomeAmt016874
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY ALAMSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA ALAMSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT #1
IRS990EZ/PrintingPublicationsPostageAmt01661
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS IN THE FIELD OF MUSIC FOR CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04676
IRS990EZ/SpecialEventsNetIncomeLossAmt012198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017960
IRS990EZ/TotalProgramServiceExpensesAmt016074
IRS990EZ/TotalRevenueAmt023298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01735
IRS990ScheduleA/Total509Grp/TotalAmt035561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE BLOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AND OBJECTIVES THAT ARE NOT PROHIBITED BY LAW AS FOLLOWS: 1) TO PROVIDE MUSICAL INSTRUMENTS, MUSIC RESOURCES AND SCHOLARSHIPS FOR STUDYING MUSIC AND THE ARTS FOR CHILDREN WHO CAN NOT AFFORD THEM. 2) TO AQUIRE,ESTABLISH AND MAINTAIN A FUND OR FUNDS TO BE HELD, INVESTED AND USED EXCLUSIVELY IN THE FURTHERANCE OF SUCH CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPESES (MUSIC SCHOLARSHIPS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC SCHOLARSHIPS 16074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ALAMSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02283552025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK U 2 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0800707295
ReturnHeader/Filer/PhoneNum02283552025
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0463064AFF73C9C24169A3155973C79AF5176A581
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0463064AFF73C9C24169A3155973C79AF5176A581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.130.32.81
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA H ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 THORN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02288752352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA H ROBERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-16T07:57:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,380
Liabilities
-
Net assets
$5,380
Revenue
$23,298
Expenses
$17,960
Net income
$5,338
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
2016Detailed filing. Detailed filing data is available for this year.$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