Civic Intelligence

Rockmen Inc.

990EZ • Fiscal year 2020 • EIN 83-3067464

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,707

Up $4,707 from 2019

Net Assets

Up

$4,707

Up $4,707 from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$10,900

Up $10,900 from 2019

Expenses

Down

$6,193

Down $7,192 (-54%) from 2019

Net Income

Up

$4,707

Up $18,092 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$4,707
Liabilities-
Net Assets$4,707
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$10,900
Expenses$6,193
Net Income$4,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$10,900
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$6,193
Held monthly board meetings$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-05-17

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

“AUTO EXPENSE 500.”

Form 990EZ, Part I, Line 16

“Materials and supplies 1198.”

Form 990EZ, Part I, Line 16

“TRAVEL 1200.”

Form 990EZ, Part I, Line 16

“CELLULAR 700.”

Form 990EZ, Part I, Line 16

“MEALS ONE HALF 100.”

Form 990EZ, Part I, Line 16

“WORK UNIFORMS 150.”

Raw XML Appendix190 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020603
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OtherExpensesTotalAmt03848
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/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held monthly board meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06193
IRS990EZ/TotalProgramServiceExpensesAmt06193
IRS990EZ/TotalRevenueAmt010900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05800
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IRS990ScheduleA/Total509Grp/TotalAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS AND SUPPLIES 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELLULAR 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS ONE HALF 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORK UNIFORMS 150.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P LILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012191422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALINA DEIBLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T15:51:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,707
Liabilities
-
Net assets
$4,707
Revenue
$10,900
Expenses
$6,193
Net income
$4,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.86$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$41.4$43.1$1.74
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$12.4$11.0$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$55.1$58.6$3.48
2020Detailed filing. Detailed filing data is available for this year.$4.71$4.71$10.9$6.19$4.71
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.4$13.4