Civic Intelligence

Pop Rocks & Pennies

990EZ • Fiscal year 2023 • EIN 93-1566850

Mar 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization Profile
2920 Georgina DrBillings, MT 59102

(406) 794-6654

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$200

No earlier filing loaded for comparison.

Net Assets

$200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin100th percentile

Revenue

$200

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200$150$100$50$0Assets 2023: $200Liabilities 2023: $0Net Assets 2023: $2002023Assets 2024: $200Liabilities 2024: $0Net Assets 2024: $2002024Assets 2025: $200Liabilities 2025: $0Net Assets 2025: $2002025

Highlighted filing

2023

Assets$200
Liabilities$0
Net Assets$200
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200$150$100$50$0Revenue 2023: $200Expenses 2023: $0Net Income 2023: $2002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2023

Revenue$200
Expenses$0
Net Income$200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

This organization focuses on providing basic survival bags to the homeless population in our community at no cost to those receiving the service.

Program Services

DescriptionGrantsExpenses
Our organization was able to provide backpacks to approximately 80 homeless individuals in our community over the winter months. These bags contained essential supplies such as long Johns, socks, gloves, hats. We included hand warmers, hygiene supplies, water bottles and non perishable snacks as well. Through monetary donations and donated goods we were able to put these bags together.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor GayvertPresidentPT$0--
John GayvertTreasurerPT$0--
Shyla SchlueterVice PresidentPT$0--
Elizabeth MacdonaldSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Rocks & Pennies
EIN
93-1566850
Phone
4067946654
Address
2920 Georgina Dr, Billings, MT 59102

Signing Officer

Name
Taylor Gayvert
Title
President
Phone
4067946654
Signed
2024-04-14
Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Macdonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Gayvert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04067946654
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP ROCKS & PENNIES
ReturnHeader/Filer/BusinessNameControlTxt0POPR
ReturnHeader/Filer/EIN0931566850
ReturnHeader/Filer/PhoneNum04067946654
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 Georgina Dr
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-15T22:29:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Taylor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gayvert
ReturnHeader/TaxPeriodBeginDt02023-03-01
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
$200
Liabilities
$0
Net assets
$200
Revenue
$200
Expenses
$0
Net income
$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$200$0$200$0$0$0
2024Detailed filing. Detailed filing data is available for this year.$200$0$200$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$200$0$200$200$0$200