Civic Intelligence

Rock Tree Sky

990 • Fiscal year 2023 • EIN 81-3938247

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 29, 2024

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,010

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$234,764

Down $15,227 (-6.1%) from 2022

Net Assets

Down

$189,184

Down $56,733 (-23%) from 2022

Liabilities

Up

$45,580

Up $41,506 (+1019%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$893,168

Up $165,677 (+23%) from 2022

Expenses

Up

$964,331

Up $226,830 (+31%) from 2022

Net Income

Down

-$71,163

Down $61,153 (-611%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$234,764
Liabilities$45,580
Net Assets$189,184
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$893,168
Expenses$964,331
Net Income-$71,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$893,168
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
Rtn Earn Endowment Incm Other Fnds$245,917$189,184▼ $56,733
Cash and Non-Interest-Bearing Accounts$231,576$131,374▼ $100,202
Accounts Receivable$18,415$91,671▲ $73,256
Land, Buildings, and Equipment, Net-$11,638-
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$249,991$234,764▼ $15,227
Other Assets Total-$81-
Liabilities
Accounts Payable and Accrued Expenses$1,870$45,416▲ $43,546
Other Liabilities$2,204$164▼ $2,040
Total Liabilities$4,074$45,580▲ $41,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,917$189,184▼ $56,733
Total Liabilities and Net Assets / Fund Balance$249,991$234,764▼ $15,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,638$20,940$32,578
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James T BaileyDirectorFT$61,010$61,010

Board Members and Trustees

NameTitle
Sara MccrackenPresident
Greg LepineBoard Member
Nathan BrewerSecretary
Paula MallisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,827
Program Service Revenue
$816,333
Investment Income
$0
Other Revenue
$8,008
All Other Contributions
$68,827
Change in Net Assets
$-71,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,695
Other Expenses$294,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,703--$561,703
Insurance$68,193--$68,193
All Other Expenses$65,549--$65,549
Current Officers, Directors, Trustees, and Key Employees$61,010--$61,010
Payroll Taxes$46,982--$46,982
Occupancy$44,830--$44,830
Other Expenses$11,515--$11,515
Travel$2,915--$2,915
Office Expenses$1,994--$1,994
Depreciation Depletion$1,940--$1,940
Fees for Services Accounting$1,665--$1,665
Total Functional Expenses$964,331$0$0$964,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,008
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
CA Savings$164
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
16

Preparer

Firm
Ojai Valley Financial Services LLC
Address
1211 MARICOPA HWY STE 227, OJAI, CA 93023
Preparer
Elizabeth J Karnes EA
Phone
8056462444
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA Savings
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James T Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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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/ReturnTs02024-03-01T13:30:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James T

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,764
Liabilities
$45,580
Net assets
$189,184
Revenue
$893,168
Expenses
$964,331
Net income
-$71,163
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