Civic Intelligence

Rock Tree Sky

990 • Fiscal year 2020 • EIN 81-3938247

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization Profilerocktreesky.org
12607 Sisar RoadOjai, CA 93023

(805) 794-3221

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

113%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$308,579

Up $163,767 (+113%) from 2019

Net Assets

Up

$278,483

Up $133,671 (+92%) from 2019

Liabilities

Up

$30,096

Up $30,096 from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Down

$531,480

Down $15,610 (-2.9%) from 2019

Expenses

Up

$501,800

Up $90,402 (+22%) from 2019

Net Income

Down

$29,680

Down $106,012 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $1Liabilities 2016: $02016Assets 2018: $115,120Liabilities 2018: $59,339Net Assets 2018: $55,7812018Assets 2019: $144,812Liabilities 2019: $0Net Assets 2019: $144,8122019Assets 2020: $308,579Liabilities 2020: $30,096Net Assets 2020: $278,4832020Assets 2021: $255,298Liabilities 2021: $137Net Assets 2021: $255,1612021Assets 2022: $249,991Liabilities 2022: $4,074Net Assets 2022: $245,9172022Assets 2023: $234,764Liabilities 2023: $45,580Net Assets 2023: $189,1842023Assets 2024: $179,099Liabilities 2024: -$13Net Assets 2024: $179,1122024

Highlighted filing

2020

Assets$308,579
Liabilities$30,096
Net Assets$278,483
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $369,184Expenses 2018: $375,003Net Income 2018: -$5,8192018Revenue 2019: $547,090Expenses 2019: $411,398Net Income 2019: $135,6922019Revenue 2020: $531,480Expenses 2020: $501,800Net Income 2020: $29,6802020Revenue 2021: $541,825Expenses 2021: $635,079Net Income 2021: -$93,2542021Revenue 2022: $727,491Expenses 2022: $737,501Net Income 2022: -$10,0102022Revenue 2023: $893,168Expenses 2023: $964,331Net Income 2023: -$71,1632023Revenue 2024: $971,936Expenses 2024: $982,083Net Income 2024: -$10,1472024

Highlighted filing

2020

Revenue$531,480
Expenses$501,800
Net Income$29,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$531,480
Mission and Program Overview

Mission

To cultivate a learning community where everyone develops their whole self, through owning their learning in relationship with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,340$295,872▲ $156,532
Rtn Earn Endowment Incm Other Fnds$144,812$278,483▲ $133,671
Accounts Receivable-$9,424-
Land, Buildings, and Equipment, Net$5,472$3,283▼ $2,189
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,812$308,579▲ $163,767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$15,206-
Other Liabilities-$14,890-
Total Liabilities$0$30,096▲ $30,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,812$278,483▲ $133,671
Total Liabilities and Net Assets / Fund Balance$144,812$308,579▲ $163,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,283$18,172$21,455
Other Land Buildings-$7,804$7,804
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Elizabeth RosePresident
Catherine LeeBoard Member
Sara MccrackenBoard Member
James T BaileyDirector
Alanna WoltersSecretary
Chelsea RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$531,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180
Change in Net Assets
$29,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,755
Other Expenses$188,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,938--$241,938
Occupancy$55,000--$55,000
Current Officers, Directors, Trustees, and Key Employees$51,000--$51,000
Insurance$5,493$41,995-$47,488
Payroll Taxes$20,817--$20,817
All Other Expenses$2,559$8,831-$11,390
Other Expenses$5,430--$5,430
Depreciation Depletion$2,189--$2,189
Office Expenses-$1,957-$1,957
Fees for Services Accounting-$1,784-$1,784
Total Functional Expenses$447,233$54,567$0$501,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and board member Natash Efross are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock Tree Sky
EIN
81-3938247
Phone
8057943221
Address
12607 Sisar Road, Ojai, CA 93023

Signing Officer

Name
James T Bailey
Title
Director
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Firm
Ojai Valley Financial Services LLC
Address
1211 MARICOPA HWY STE 227, OJAI, CA 93023
Preparer
Elizabeth J Karnes EA
Phone
8056462444
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiven PPP Loan = $65000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03283
IRS990ScheduleD/TotalLiabilityAmt014890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and board member Natash Efross are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forgiven PPP Loan = $65000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144812
IRS990/TotalAssetsEOYAmt0308579
IRS990/TotalAssetsGrp/BOYAmt0144812
IRS990/TotalAssetsGrp/EOYAmt0308579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030096
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278483
IRS990/TotalProgramServiceExpensesAmt0447233
IRS990/TotalProgramServiceRevenueAmt0531300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308579
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012607 Sisar Road
IRS990/USAddress/CityNm0Ojai
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0rocktreesky.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James T Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Tree Sky
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0813938247
ReturnHeader/Filer/PhoneNum08057943221
ReturnHeader/Filer/USAddress/AddressLine1Txt012607 Sisar Road
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770433228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OJAI VALLEY FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MARICOPA HWY STE 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OJAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056462444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth J Karnes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T11:32:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,579
Liabilities
$30,096
Net assets
$278,483
Revenue
$531,480
Expenses
$501,800
Net income
$29,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$9.72$9.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.89$8.93$9.64$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$7.27$7.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.42$6.35$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.30$2.78$5.31$5.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.47$4.11$1.36
2018Summary only. Only limited summary data is available for this year.$1.15$0.59$0.56$3.69$3.75$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00