Civic Intelligence

Rock Autism Inc.

990 • Fiscal year 2019 • EIN 82-2929199

Nov 01, 2018 to Oct 31, 2019 • Filed on Oct 26, 2019

Organization ProfileN/A
2350 North Forest RdGetzville, NY 14068

(716) 622-7647

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

70th percentile

$3,660

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

$64,043

No earlier filing loaded for comparison.

Net Assets

$64,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

$139,172

No earlier filing loaded for comparison.

Expenses

$83,796

No earlier filing loaded for comparison.

Net Income

$55,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $64,043Liabilities 2019: $0Net Assets 2019: $64,0432019Assets 2020: $39,450Liabilities 2020: $0Net Assets 2020: $39,4502020Assets 2021: $47,763Liabilities 2021: $0Net Assets 2021: $47,7632021Assets 2022: $40,170Liabilities 2022: $0Net Assets 2022: $40,1702022Assets 2023: $23,924Liabilities 2023: $0Net Assets 2023: $23,9242023Assets 2024: $19,775Liabilities 2024: $0Net Assets 2024: $19,7752024Assets 2025: $23,149Liabilities 2025: $0Net Assets 2025: $23,1492025

Highlighted filing

2019

Assets$64,043
Liabilities$0
Net Assets$64,043
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $139,172Expenses 2019: $83,796Net Income 2019: $55,3762019Revenue 2020: $20,708Expenses 2020: $27,005Net Income 2020: -$6,2972020Revenue 2021: $41,506Expenses 2021: $33,193Net Income 2021: $8,3132021Revenue 2022: $38,162Expenses 2022: $45,755Net Income 2022: -$7,5932022Revenue 2023: $155,915Expenses 2023: $172,161Net Income 2023: -$16,2462023Revenue 2024: $29,991Expenses 2024: $34,140Net Income 2024: -$4,1492024Revenue 2025: $181,498Expenses 2025: $178,124Net Income 2025: $3,3742025

Highlighted filing

2019

Revenue$139,172
Expenses$83,796
Net Income$55,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$141,440
Mission and Program Overview

Mission

To empower autistic youth and adults with the skills to build a craft in the creative arts. An annual rock festival will be held to bring awareness and raise money for autism services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,667$64,043▲ $55,376
Total Assets$8,667$64,043▲ $55,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,667$64,043▲ $55,376
Total Net Assets Fund Balance$8,667$64,043▲ $55,376
Total Liabilities and Net Assets / Fund Balance$8,667$64,043▲ $55,376
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alea ConteVice PresidentPT$3,660$3,660
Marc MuscatoBoard MemberPT$700$700

Board Members and Trustees

NameTitle
Max MuscatoPresident
Gabe BialkowskiBoard Member
Spencer MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$138,919
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$55,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,186
Salaries, Compensation, and Employee Benefits$4,660
Grants and Similar Amounts Paid$3,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,821$0$0$10,821
Information Technology$9,532$0$0$9,532
Grants to Domestic Orgs$3,950--$3,950
Current Officers, Directors, Trustees, and Key Employees$2,660$0$0$2,660
Other Salaries and Wages$0$2,000$0$2,000
Fees for Services Legal$713$1,000$0$1,713
Office Expenses$33$1,186$0$1,219
Conferences and Meetings$519$0$0$519
Other Expenses$0$344$0$344
Insurance$0$200$0$200
Total Functional Expenses$79,063$4,733$0$83,796
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 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
Filing and Contact Details

Filer

Filer Name
Rock Autism Inc
EIN
82-2929199
Phone
7166227647
Address
2350 NORTH FOREST RD, GETZVILLE, NY 14068

Signing Officer

Name
Alea Conte
Title
Vice President
Phone
7166227647
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
55

Preparer

Firm
Willard & Associates Accounting & Tax Services
Address
3800 Harlem Road, Buffalo, NY 14215
Preparer
Jonathan J Willardcpa
Phone
7162475288
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“No unrelated business income of more than $1,000”

Pt VI, Line 1A

“5 VOTING BOARD MEMBERS”

Pt VI, Line 11B

“Distribution at board meetings”

Pt VI, Line 12C

“ANNUAL POLICY DISCLOSURE”

Pt VI, Line 15A

“BOARD APPROVAL”

Other

“OTHER”

Pt VI, Line 18

“YES”

Pt VI, Line 19

“YES”

Pt VI, Line 8A

“MINUTES”

Pt VI, Line 8B

“MINUTES”

Pt VI, Line 15B

“BOARD APPROVAL”

Raw XML Appendix361 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEA CONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166227647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0822929199
ReturnHeader/Filer/PhoneNum07166227647
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 NORTH FOREST RD
ReturnHeader/Filer/USAddress/CityNm0GETZVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DB707B439FEAC47855A90ED9F3ACC2857B2E6AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FF6FE77D4F4139454E6402E5A6586EF740CEB55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0163788201931902cmh65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.16.41.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willard & Associates Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Harlem Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07162475288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J WILLARDCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T08:57:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,043
Liabilities
$0
Net assets
$64,043
Revenue
$139,172
Expenses
$83,796
Net income
$55,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.81$1.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.56$1.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.38$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.42$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.39$0.84$0.55