Civic Intelligence

Rockmen Inc.

990EZ • Fiscal year 2023 • EIN 83-3067464

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A
1855 W Bonnie LaneQueen Creek, AZ 85144

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

234%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$888

Down $1,741 (-66%) from 2022

Net Assets

Down

$888

Down $1,741 (-66%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$41,401

Up $28,987 (+234%) from 2022

Expenses

Up

$43,142

Up $32,131 (+292%) from 2022

Net Income

Down

-$1,741

Down $3,144 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$888
Liabilities-
Net Assets$888
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$41,401
Expenses$43,142
Net Income-$1,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$41,401
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 organizations program is focusingon 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$43,142
Held monthly board meetings$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P LILESPresidentPT$0--
ALINA DEIBLER EATreasurerPT$0--
CONNIE THOMASDirector-$0--
CARL CARSONDirector-$0--
CHIQUITE KORBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rockmen Inc
EIN
83-3067464
Phone
3012191422
Address
1855 W BONNIE LANE, QUEEN CREEK, AZ 85144

Signing Officer

Name
James P Liles
Title
President
Phone
3012191422
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Alina P Deibler Ea Pllc
Address
4324 E SHEA BLVD, PHOENIX, AZ 85028
Preparer
Alina Deibler Ea
Phone
6024710925
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NO OTHER REVENUE 0.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 634.”

Form 990EZ, Part I, Line 16

“Materials and supplies 13069.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 500.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL 63.”

Form 990EZ, Part I, Line 16

“WORK UNIFORMS 850.”

Form 990EZ, Part I, Line 16

“OTHER PURCHASES 9904.”

Form 990EZ, Part I, Line 16

“BANK FEES 180.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 540.”

Form 990EZ, Part I, Line 16

“TRAVEL 1741.”

Raw XML Appendix182 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/PersonNm0JAMES PIERRE LILES
IRS990EZ/BooksInCareOfDetail/PhoneNum03012191422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 W BONNIE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0888
IRS990EZ/OccupancyRentUtltsAndMaintAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES P LILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALINA DEIBLER EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHIQUITE KORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027481
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/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations program is focusingon 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/ProgramServiceExpensesAmt043142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014467
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043142
IRS990EZ/TotalProgramServiceExpensesAmt043142
IRS990EZ/TotalRevenueAmt041401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114699
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/PublicSupportTotal509Amt0114699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0114699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS AND SUPPLIES 13069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORK UNIFORMS 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PURCHASES 9904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1741.
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P LILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012191422
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0833067464
ReturnHeader/Filer/PhoneNum03012191422
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 W BONNIE LANE
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum06024710925
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALINA DEIBLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-20T03:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888
Liabilities
-
Net assets
$888
Revenue
$41,401
Expenses
$43,142
Net income
-$1,741
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