Civic Intelligence

Rockmen Inc.

990EZ • Fiscal year 2019 • EIN 83-3067464

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

8065 Settle CourtWaldorf, MD 20603

(301) 219-1422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$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

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$13,385

No earlier filing loaded for comparison.

Net Income

-$13,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $4,707Net Assets 2020: $4,7072020Assets 2021: $1,226Net Assets 2021: $1,2262021Assets 2022: $2,629Net Assets 2022: $2,6292022Assets 2023: $888Net Assets 2023: $8882023Assets 2024: $33Net Assets 2024: $332024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $0Expenses 2019: $13,385Net Income 2019: -$13,3852019Revenue 2020: $10,900Expenses 2020: $6,193Net Income 2020: $4,7072020Revenue 2021: $55,084Expenses 2021: $58,565Net Income 2021: -$3,4812021Revenue 2022: $12,414Expenses 2022: $11,011Net Income 2022: $1,4032022Revenue 2023: $41,401Expenses 2023: $43,142Net Income 2023: -$1,7412023Revenue 2024: $0Expenses 2024: $855Net Income 2024: -$8552024

Highlighted filing

2019

Revenue$0
Expenses$13,385
Net Income-$13,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose of this entity is to provide training and development in construction hardscape design and build to disadvantage youth and nonviolent offenders.

Program Services

DescriptionGrantsExpenses
The organization's program is just starting. It focuseson establishing a relationship between nonprofit organization with localbusinesses to develop a workforce with hard skills to design and build hardscape with the water scape projects.$0$13,385
Held monthly board meetings$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P LILESPresidentPT$0--
RACHEL HASSAN BAYSectretaryPT$0--
ALINA DEIBLER EATreasurerPT$0--
WILLIE BLAKENEYDirector-$0--
CARL CARSONDirector-$0--
DORSEY G BOBODirector-$0--
BYRON W BROWDERDirector-$0--
DEBRA ROWESergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Rockmen Inc
EIN
83-3067464
Phone
3012191422
Address
8065 SETTLE COURT, WALDORF, MD 20603

Signing Officer

Name
James P Liles
Title
President
Phone
3012191422
Signed
2020-07-15

Preparer

Firm
Alina P Deibler Ea Pllc
Address
4324 E SHEA BLVD, PHOENIX, AZ 85028
Preparer
Alina Deibler Ea
Phone
6025691920
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

NO OTHER REVENUE 0.

Form 990EZ, Part I, Line 16

Grant writing training 600.

Form 990EZ, Part I, Line 16

Organized board of eight 500.

Form 990EZ, Part I, Line 16

First board meeting/travel 1000.

Form 990EZ, Part I, Line 16

Articles of organization bylaws 2700.

Form 990EZ, Part I, Line 16

Research board materials training grants resources 5400.

Form 990EZ, Part I, Line 16

Virtual office set up 1620.

Form 990EZ, Part I, Line 16

Board meeting/supplies and other 840.

Form 990EZ, Part I, Line 20

Adjustment caused:the taxpayer opened the bank account in june 2020 with chase. 13385.

Form 990EZ, Part I, Line 20

He covered expenses of the organization using his personal funds

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDORF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES P LILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL HASSAN BAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALINA DEIBLER EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE BLAKENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORSEY G BOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BYRON W BROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013385
IRS990EZ/OtherExpensesTotalAmt012660
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this entity is to provide training and development in construction hardscape design and build to disadvantage youth and nonviolent offenders.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt013385
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT WRITING TRAINING 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED BOARD OF EIGHT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST BOARD MEETING/TRAVEL 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF ORGANIZATION BYLAWS 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH BOARD MATERIALS TRAINING GRANTS RESOURCES 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIRTUAL OFFICE SET UP 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING/SUPPLIES AND OTHER 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT CAUSED:THE TAXPAYER OPENED THE BANK ACCOUNT IN JUNE 2020 WITH CHASE. 13385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HE COVERED EXPENSES OF THE ORGANIZATION USING HIS PERSONAL FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P LILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012191422
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0833067464
ReturnHeader/Filer/PhoneNum03012191422
ReturnHeader/Filer/USAddress/AddressLine1Txt08065 SETTLE COURT
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC83A86A709B3BA0E11BA790F10F8352AFB1F5FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC83A86A709B3BA0E11BA790F10F8352AFB1F5FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08600372020231040dgv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.226.58.52
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALINA P DEIBLER EA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04324 E SHEA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06025691920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALINA DEIBLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-27T21:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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