Civic Intelligence

Rockn4Rkids

990EZ • Fiscal year 2018 • EIN 83-0548041

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 26, 2021

Organization Profilegreatnonprofits.org/org/rockn4rkids
709 Park Forest DrGarland, TX 75042

(972) 276-2473

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,684

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$2,229

No earlier filing loaded for comparison.

Net Assets

$1,408

No earlier filing loaded for comparison.

Liabilities

$821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

$11,795

No earlier filing loaded for comparison.

Expenses

$10,387

No earlier filing loaded for comparison.

Net Income

$1,408

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.

$3.0K$2.0K$1.0K$0Assets 2018: $2,229Liabilities 2018: $821Net Assets 2018: $1,4082018

Highlighted filing

2018

Assets$2,229
Liabilities$821
Net Assets$1,408
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2018: $11,795Expenses 2018: $10,387Net Income 2018: $1,4082018

Highlighted filing

2018

Revenue$11,795
Expenses$10,387
Net Income$1,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 26, 2021
Return Version
2018v3.1
Gross Receipts
$12,786
Mission and Program Overview

Mission

The mission of the organization is to fundraise for charities as listed in its bylaws including children hospitals, first responders, active and inactive military and other organizations listed as 501(c)

Program Services

DescriptionGrantsExpenses
FOUR DAY SHOW EVENTS SUCCESSFULLY RAISED FUNDS AND DONATIONS WERE MADE TO CHARITIES.$6,678$1,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY JANESPresidentPT$2,684-$2,684
THOMAS STEPHENSSecretary-$0--
JOHN LOVELLTreasurer-$0--
KEVIN COMPTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockn4rkids
EIN
83-0548041
Phone
9722762473
Address
709 PARK FOREST DR, GARLAND, TX 75042

Signing Officer

Name
Danny Janes
Title
President
Phone
9722762473
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Alex Tong CPA & Associates
Address
101 E Park Blvd Suite 1100, Plano, TX 75074
Preparer
Alex Tong CPA
Phone
9724238880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $935”

Other Expenses.1002

“Office Expenses $941”

Other Expenses.1005

“Travel $3860”

Other Expenses.1

“TRAVEL $487”

Other Expenses.2

“DUES $275”

Other Expenses.3

“MISC $176”

Other Expenses.4

“TOLL $4”

Total Liabilities.1

“CHASE - Beginning $0 CHASE - Ending $821”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY JANES
IRS990EZ/BooksInCareOfDetail/PhoneNum09722762473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 PARK FOREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0991
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011795
IRS990EZ/GrossReceiptsAmt012786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO FUNDRAISE FOR CHARITIES AS LISTED IN ITS BYLAWS INCLUDING CHILDREN HOSPITALS, FIRST RESPONDERS, ACTIVE AND INACTIVE MILITARY AND OTHER ORGANIZATIONS LISTED AS 501(C)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR DAY SHOW EVENTS SUCCESSFULLY RAISED FUNDS AND DONATIONS WERE MADE TO CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0821
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010387
IRS990EZ/TotalProgramServiceExpensesAmt06678
IRS990EZ/TotalRevenueAmt011795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://greatnonprofits.org/org/rockn4rkids
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012786
IRS990ScheduleA/Total509Grp/TotalAmt012786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOLL $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHASE - Beginning $0 CHASE - Ending $821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY JANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722762473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKN4RKIDS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0830548041
ReturnHeader/Filer/PhoneNum09722762473
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 PARK FOREST DR
ReturnHeader/Filer/USAddress/CityNm0GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203144810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX TONG CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Park Blvd Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09724238880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX TONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-26T13:04:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229
Liabilities
$821
Net assets
$1,408
Revenue
$11,795
Expenses
$10,387
Net income
$1,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.82$1.41$11.8$10.4$1.41