Civic Intelligence

Rokm

990PF • Fiscal year 2021 • EIN 85-0999790

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

4131 Byron StHouston, TX 77005

(713) 552-9499

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1800%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

4159%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$77,183

Up $73,120 (+1800%) from 2020

Net Assets

Up

$77,183

Up $73,120 (+1800%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Up

$212,968

Up $207,968 (+4159%) from 2020

Expenses

Up

$154,437

Up $153,500 (+16382%) from 2020

Net Income

Up

$58,531

Up $54,468 (+1341%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $4,063Liabilities 2020: $1Net Assets 2020: $4,0632020Assets 2021: $77,183Liabilities 2021: $1Net Assets 2021: $77,1832021Assets 2022: $57,962Liabilities 2022: $250Net Assets 2022: $57,7122022Assets 2023: $487,737Liabilities 2023: $250Net Assets 2023: $487,4872023Assets 2024: $580,458Liabilities 2024: $250Net Assets 2024: $580,2082024

Highlighted filing

2021

Assets$77,183
Liabilities$1
Net Assets$77,183

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $5,000Expenses 2020: $937Net Income 2020: $4,0632020Revenue 2021: $212,968Expenses 2021: $154,437Net Income 2021: $58,5312021Revenue 2022: $5,347Expenses 2022: $1,486Net Income 2022: $3,8612022Revenue 2023: $362,331Expenses 2023: $7,480Net Income 2023: $354,8512023Revenue 2024: $46,267Expenses 2024: $28,791Net Income 2024: $17,4762024

Highlighted filing

2021

Revenue$212,968
Expenses$154,437
Net Income$58,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Rokm
EIN
85-0999790
Address
4131 BYRON ST, HOUSTON, TX 77005

Signing Officer

Name
Omar Samji
Title
Director
Phone
8329220579
Signed
2022-11-14

Preparer

Firm
AH CPA'S PLLC
Address
3050 POST OAK BLVD STE 550, HOUSTON, TX 77056-6534
Preparer
Anjali Arjunani
Phone
7135529499
Raw XML Appendix291 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03370
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt066623
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01050
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt068943
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0154449
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENRICH CULTURAL LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE HIGH QUALITY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE RELIEF FROM HUNGER FOR NEW Y
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE HIGH QUALITY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FIND CURES & SAVE LIVES FROM CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ENGAGE CHIDREN IN VOLUNTEERISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8LEGAL EDUCATION IN A GLOBAL SOCIETY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153421
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03443
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0151006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0452
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0154449
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0151006
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151458
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0452
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0OMAR SAMJI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04131 BYRON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0212648
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-12
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014589
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN IN SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0978
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0978
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR SAMJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08329220579
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROKM
ReturnHeader/Filer/BusinessNameControlTxt0ROKM
ReturnHeader/Filer/EIN0850999790
ReturnHeader/Filer/USAddress/AddressLine1Txt04131 BYRON ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473017802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AH CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 POST OAK BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566534
ReturnHeader/PreparerPersonGrp/PhoneNum07135529499
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02022-11-15T12:09:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMJI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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