Civic Intelligence

Rock Autism Inc.

990 • Fiscal year 2020 • EIN 82-2929199

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 04, 2021

Organization ProfileN/A
3835 Harlem RoadBuffalo, NY 14215

(716) 622-7647

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$11,235

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-85%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$39,450

Down $24,593 (-38%) from 2019

Net Assets

Down

$39,450

Down $24,593 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$20,708

Down $118,464 (-85%) from 2019

Expenses

Down

$27,005

Down $56,791 (-68%) from 2019

Net Income

Down

-$6,297

Down $61,673 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$39,450
Liabilities$0
Net Assets$39,450
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$20,708
Expenses$27,005
Net Income-$6,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.1
Gross Receipts
$20,708
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$64,043$39,450▼ $24,593
Total Assets$64,043$39,450▼ $24,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,043$39,450▼ $24,593
Total Net Assets Fund Balance$64,043$39,450▼ $24,593
Total Liabilities and Net Assets / Fund Balance$64,043$39,450▼ $24,593
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alea ConteVice PresidentPT$11,235$11,235

Board Members and Trustees

NameTitle
Marc MuscatoBoard Chairman
Max MuscatoPresident
Gabe BialkowskiBoard Member
Spencer MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,708
Change in Net Assets
$-6,297

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
Salaries, Compensation, and Employee Benefits$17,884
Other Expenses$7,821
Grants and Similar Amounts Paid$1,300
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,795$3,440$0$11,235
Other Salaries and Wages$6,649$0$0$6,649
Advertising$820$0$1,000$1,820
Conferences and Meetings$1,306$0$0$1,306
Grants to Domestic Orgs$1,300--$1,300
Travel$1,064$0$0$1,064
Office Expenses$0$315$0$315
Occupancy$199$0$0$199
Interest$0$150$0$150
Other Expenses$0$43$0$43
Total Functional Expenses$22,057$3,948$1,000$27,005
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
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
3835 HARLEM ROAD, BUFFALO, NY 14215

Signing Officer

Name
Alea Conte
Title
Vice President
Phone
7166227647
Signed
2021-01-04
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 Willard
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 Appendix346 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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEA CONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166227647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0822929199
ReturnHeader/Filer/PhoneNum07166227647
ReturnHeader/Filer/USAddress/AddressLine1Txt03835 HARLEM ROAD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014215
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/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J WILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-05T05:52:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,450
Liabilities
$0
Net assets
$39,450
Revenue
$20,708
Expenses
$27,005
Net income
-$6,297
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