Civic Intelligence

Rock the Island

EIN 81-5160825 • 501(c)3 • Saginaw, MI

Pub. 78 Eligible990-N Coverage

Profile

To contribute to the betterment of the region through comprehensive and collaborative programs that unite the community by encouraging social and racial diversity.

5300 Bay Road Suite 100Saginaw, MI 48604

www.rocktheisland.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,401

Down $14,876 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$5,401

Down $14,876 (-73%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$11,104

Down $175,339 (-94%) from 2019

Expenses

Down

$25,980

Down $147,317 (-85%) from 2019

Net Income

Down

-$14,876

Down $28,022 (-213%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $7,131Liabilities 2018: $0Net Assets 2018: $7,1312018Assets 2019: $20,277Liabilities 2019: $0Net Assets 2019: $20,2772019Assets 2020: $5,401Liabilities 2020: $0Net Assets 2020: $5,4012020

Highlighted filing

2020

Assets$5,401
Liabilities$0
Net Assets$5,401
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $52,873Expenses 2018: $45,742Net Income 2018: $7,1312018Revenue 2019: $186,443Expenses 2019: $173,297Net Income 2019: $13,1462019Revenue 2020: $11,104Expenses 2020: $25,980Net Income 2020: -$14,8762020

Highlighted filing

2020

Revenue$11,104
Expenses$25,980
Net Income-$14,876
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,401
Liabilities
$0
Net assets
$5,401
Revenue
$11,104
Expenses
$25,980
Net income
-$14,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.86$1.73$0.13
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.53$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$11,104
Mission and Program Overview

Mission

To contribute to the betterment of the region through comprehensive and collaborative programs that unite the community by encouraging social and racial diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,277$5,401▼ $14,876
Total Assets$20,277$5,401▼ $14,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,277$5,401▼ $14,876
Total Net Assets Fund Balance$20,277$5,401▼ $14,876
Total Liabilities and Net Assets / Fund Balance$20,277$5,401▼ $14,876
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Terry NiederstadtPresident
Curt TuckerDirector
Hurley Coleman IiDirector
Jeanne CausleyDirector
Mark KarisSecretary
David SchaefferTreasurer
Greg CausleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,100
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$11,100
Change in Net Assets
$-14,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,750--$17,750
Other Expenses$8,230--$8,230
Total Functional Expenses$25,980$0$0$25,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Greg causley jeanne causley vice preside director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer prior to filing. After filing, a copy is provided to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy requires disclosure when a conflict arrises. It also requires each board member to file a signed annual disclosure.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock the Island
EIN
81-5160825
Phone
9897939830
Address
5300 BAY ROAD SUITE 100, SAGINAW, MI 48604

Signing Officer

Name
David Schaeffer
Title
Treasurer
Phone
9897986656
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schaeffer
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Mary M Kreider
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are about 8 volunteers throughout the year, and around 100 who volunteer for the festival. Volunteers help with ticket sales, set up of the event, vending of merchandise and food, and help with clean up after the event. During 2020 the festival was not held due to covid-19.”

Form 990, Part IX, Line 11G

“Outside contract service 17,750 0 0”

Raw XML Appendix303 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020277
IRS990/NetAssetsOrFundBalancesEOYAmt05401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ROCK THE SCHOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt08230
IRS990/OtherExpensesGrp/TotalAmt08230
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SCHAEFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCK THE MARRIAGE IS DESIGNED TO PROMOTE STRONG, HAPPY, LIFELONG CHRISTIAN MARRIAGES THROUGHOUT THE GREAT LAKES BAY REGION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK THE SCHOOLS PROVIDES STUDENTS WITH INFORMATION TO ENCOURAGE SOCIAL AND RACIAL DIVERSITY AND KINDNESS THROUGHOUT A CHRISTIAN COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE ABOUT 8 VOLUNTEERS THROUGHOUT THE YEAR, AND AROUND 100 WHO VOLUNTEER FOR THE FESTIVAL. VOLUNTEERS HELP WITH TICKET SALES, SET UP OF THE EVENT, VENDING OF MERCHANDISE AND FOOD, AND HELP WITH CLEAN UP AFTER THE EVENT. DURING 2020 THE FESTIVAL WAS NOT HELD DUE TO COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREG CAUSLEY JEANNE CAUSLEY VICE PRESIDE DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. AFTER FILING, A COPY IS PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY REQUIRES DISCLOSURE WHEN A CONFLICT ARRISES. IT ALSO REQUIRES EACH BOARD MEMBER TO FILE A SIGNED ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICE 17,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum09897939830
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M KREIDER
ReturnHeader/ReturnTs02021-04-02T13:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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