Civic Intelligence

Rockmen Inc.

990EZ • Fiscal year 2021 • EIN 83-3067464

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

405%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,226

Down $3,481 (-74%) from 2020

Net Assets

Down

$1,226

Down $3,481 (-74%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$55,084

Up $44,184 (+405%) from 2020

Expenses

Up

$58,565

Up $52,372 (+846%) from 2020

Net Income

Down

-$3,481

Down $8,188 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$1,226
Liabilities-
Net Assets$1,226
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$55,084
Expenses$58,565
Net Income-$3,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$55,084
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$58,565
Held monthly board meetings$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL HASSAN BAYSectretaryPT$1,500-$1,500
JAMES P LILESPresidentPT$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
2022-05-01

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”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 3119.”

Form 990EZ, Part I, Line 16

“Materials and supplies 3411.”

Form 990EZ, Part I, Line 16

“TRAVEL 3050.”

Form 990EZ, Part I, Line 16

“CELLULAR 469.”

Form 990EZ, Part I, Line 16

“MEALS ONE HALF 1750.”

Form 990EZ, Part I, Line 16

“WORK UNIFORMS 333.”

Form 990EZ, Part I, Line 16

“BANK FEES 92.”

Form 990EZ, Part I, Line 16

“Computer and internet expense 790.”

Form 990EZ, Part I, Line 16

“INSURANCE 206.”

Form 990EZ, Part I, Line 16

“Returns and allowances 278.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 961.”

Form 990EZ, Part I, Line 16

“OTHER PURCHASES 7509.”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020603
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IRS990EZ/ExcessOrDeficitForYearAmt0-3481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04707
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt021968
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/PrintingPublicationsPostageAmt03160
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/ProgramServiceExpensesAmt058565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058565
IRS990EZ/TotalProgramServiceExpensesAmt058565
IRS990EZ/TotalRevenueAmt055084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt060884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 3119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS AND SUPPLIES 3411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELLULAR 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS ONE HALF 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORK UNIFORMS 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER AND INTERNET EXPENSE 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETURNS AND ALLOWANCES 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PURCHASES 7509.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/SignatureDt02022-05-01
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/PreparerFirmEIN0010799282
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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALINA DEIBLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T11:23:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226
Liabilities
-
Net assets
$1,226
Revenue
$55,084
Expenses
$58,565
Net income
-$3,481
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