Civic Intelligence

Rock Autism Inc.

990 • Fiscal year 2024 • EIN 82-2929199

Nov 01, 2023 to Oct 31, 2024 • Filed on Nov 19, 2024

Organization ProfileN/A
3835 Harlem RoadCheektowaga, NY 14215

(716) 622-7647

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

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

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-17%

Faster asset growth than 31% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-81%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$19,775

Down $4,149 (-17%) from 2023

Net Assets

Down

$19,775

Down $4,149 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$29,991

Down $125,924 (-81%) from 2023

Expenses

Down

$34,140

Down $138,021 (-80%) from 2023

Net Income

Up

-$4,149

Up $12,097 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$19,775
Liabilities$0
Net Assets$19,775
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$29,991
Expenses$34,140
Net Income-$4,149
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$29,991
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$23,924$19,775▼ $4,149
Total Assets$23,924$19,775▼ $4,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,924$19,775▼ $4,149
Total Net Assets Fund Balance$23,924$19,775▼ $4,149
Total Liabilities and Net Assets / Fund Balance$23,924$19,775▼ $4,149
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Marc MuscatoBoard Chairman
Max MuscatoPresident
Alea ConteVice President
Anthony KosobuckiBoard Member
Spencer MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,500
Program Service Revenue
$2,600
Investment Income
$0
Other Revenue
$891
All Other Contributions
$26,500
Change in Net Assets
$-4,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,005
Other Expenses$11,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,865$0$0$18,865
Other Salaries and Wages$4,140$0$0$4,140
Travel$3,000$0$0$3,000
Insurance$2,300$0$0$2,300
Occupancy$2,000$0$0$2,000
Office Expenses$1,235$0$0$1,235
Total Functional Expenses$34,140$0$0$34,140
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, CHEEKTOWAGA, NY 14215

Signing Officer

Name
Alea Conte
Title
Vice President
Phone
7166227647
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
J Willard Associates
Address
3835 HARLEM RD, 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEA CONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166227647
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0822929199
ReturnHeader/Filer/PhoneNum07166227647
ReturnHeader/Filer/USAddress/AddressLine1Txt03835 HARLEM ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455550650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J WILLARD ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 HARLEM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07162475288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J WILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-03T06:37:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,775
Liabilities
$0
Net assets
$19,775
Revenue
$29,991
Expenses
$34,140
Net income
-$4,149
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