Civic Intelligence

Rock Organization Inc.

990 • Fiscal year 2013 • EIN 20-1060398

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

13240 Old Meridian Street46032

(317) 844-0381

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$89,192

Up $8,936 (+11%) from 2012

Net Assets

Up

$89,192

Up $8,936 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$182,172

No earlier filing loaded for comparison.

Expenses

Down

$173,236

Down $93,657 (-35%) from 2012

Net Income

$8,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $69,629Liabilities 2010: $0Net Assets 2010: $69,6292010Assets 2011: $164,329Liabilities 2011: $0Net Assets 2011: $164,3292011Assets 2012: $80,256Liabilities 2012: $0Net Assets 2012: $80,2562012Assets 2013: $89,192Liabilities 2013: $0Net Assets 2013: $89,1922013Assets 2014: $108,374Liabilities 2014: $0Net Assets 2014: $108,3742014Assets 2015: $126,873Liabilities 2015: $0Net Assets 2015: $126,8732015Assets 2016: $75,360Liabilities 2016: $0Net Assets 2016: $75,3602016Assets 2017: $82,562Liabilities 2017: $0Net Assets 2017: $82,5622017Assets 2018: $145,971Liabilities 2018: $0Net Assets 2018: $145,9712018Assets 2019: $160,472Liabilities 2019: $0Net Assets 2019: $160,4722019Assets 2020: $151,298Liabilities 2020: $1,555Net Assets 2020: $149,7432020Assets 2021: $163,637Liabilities 2021: $736Net Assets 2021: $162,9012021Assets 2022: $162,151Liabilities 2022: $2,228Net Assets 2022: $159,9232022Assets 2023: $147,015Liabilities 2023: $2,737Net Assets 2023: $144,2782023Assets 2024: $136,683Liabilities 2024: $2,025Net Assets 2024: $134,6582024

Highlighted filing

2013

Assets$89,192
Liabilities$0
Net Assets$89,192

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $286,665Expenses 2010: $248,496Net Income 2010: $38,1692010Expenses 2011: $254,1612011Expenses 2012: $266,8932012Revenue 2013: $182,172Expenses 2013: $173,236Net Income 2013: $8,9362013Revenue 2014: $185,765Expenses 2014: $166,583Net Income 2014: $19,1822014Revenue 2015: $264,011Expenses 2015: $245,512Net Income 2015: $18,4992015Revenue 2016: $172,676Expenses 2016: $224,189Net Income 2016: -$51,5132016Revenue 2017: $188,143Expenses 2017: $180,941Net Income 2017: $7,2022017Revenue 2018: $258,171Expenses 2018: $194,762Net Income 2018: $63,4092018Revenue 2019: $280,189Expenses 2019: $265,688Net Income 2019: $14,5012019Revenue 2020: $180,499Expenses 2020: $191,228Net Income 2020: -$10,7292020Revenue 2021: $172,434Expenses 2021: $159,276Net Income 2021: $13,1582021Revenue 2022: $134,811Expenses 2022: $137,822Net Income 2022: -$3,0112022Revenue 2023: $143,839Expenses 2023: $159,568Net Income 2023: -$15,7292023Revenue 2024: $144,026Expenses 2024: $153,646Net Income 2024: -$9,6202024

Highlighted filing

2013

Revenue$182,172
Expenses$173,236
Net Income$8,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$182,172
Mission and Program Overview

Mission

To prepare high school seniors and college students to live out their christian faith with a biblical world view

To prepare high school seniors and college students to live out their christian faith with a biblical world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,256$89,192▲ $8,936
Savings and Temporary Cash Investments$79,585$88,656▲ $9,071
Intangible Assets$417$383▼ $34
Land, Buildings, and Equipment, Net$254$153▼ $101
Total Assets$80,256$89,192▲ $8,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,256$89,192▲ $8,936
Total Liabilities and Net Assets / Fund Balance$80,256$89,192▲ $8,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153$8,912$9,065
Other Land Buildings-$1,100$1,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug BeimlerPresident
Alec MartinezDirector
Dr Charles WareDirector
Machelle MontgomeryDirector
Nancy FitzgeraldDirector
Stephen SimcoxDirector
Melyssa BeimlerSecretary/tr
Tammy LopezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,768
Program Service Revenue
$29,124
Investment Income
$37
Other Revenue
$243
All Other Contributions
$152,768
Change in Net Assets
$8,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,558
Salaries, Compensation, and Employee Benefits$37,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,441$20,860-$104,301
Other Salaries and Wages$28,000$7,000-$35,000
Office Expenses$5,599$1,401-$7,000
Fees for Services Other$5,194$1,299-$6,493
Payroll Taxes$2,142$536-$2,678
All Other Expenses$1,472$367-$1,839
Other Expenses$1,112$278-$1,390
Travel$1,105$276-$1,381
Fees for Services Accounting$640$160-$800
Insurance$625$156-$781
Conferences and Meetings$281$70-$351
Depreciation Depletion$108$27-$135
Interest$6$2-$8
Total Functional Expenses$138,588$34,648$0$173,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The organizations board of directors is in the process of implementing policies regarding conflicts of interest, whistle blowing, and document retention and destruction. As of the filing of the 2013 form 990, these policies are not yet in place.

Form 990, Page 6, Part VI, Line 2

Doug beimler melyssa beimler president treasurer married

Form 990, Page 6, Part VI, Line 11B

The board of directors and the bookkeeper review the 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
20-1060398
Phone
3178440381

Signing Officer

Name
Nancy Fitzgerald
Title
Director
Phone
3178440381
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fitzgerald
Formed
2004
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
William J Blaser
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return is being amended to reflect the reporting of additional contributors on schedule b that were inadvertently omitted on the previously filed return.

Raw XML Appendix388 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909611
IRS990ScheduleA/TotalSupportAmt01010364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REFLECT THE REPORTING OF ADDITIONAL CONTRIBUTORS ON SCHEDULE B THAT WERE INADVERTENTLY OMITTED ON THE PREVIOUSLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS IS IN THE PROCESS OF IMPLEMENTING POLICIES REGARDING CONFLICTS OF INTEREST, WHISTLE BLOWING, AND DOCUMENT RETENTION AND DESTRUCTION. AS OF THE FILING OF THE 2013 FORM 990, THESE POLICIES ARE NOT YET IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUG BEIMLER MELYSSA BEIMLER PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080256
IRS990/TotalAssetsEOYAmt089192
IRS990/TotalAssetsGrp/BOYAmt080256
IRS990/TotalAssetsGrp/EOYAmt089192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152768
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089192
IRS990/TotalProgramServiceExpensesAmt0138588
IRS990/TotalProgramServiceRevenueAmt029124
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089192
IRS990/TravelGrp/ManagementAndGeneralAmt0276
IRS990/TravelGrp/ProgramServicesAmt01105
IRS990/TravelGrp/TotalAmt01381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013240 OLD MERIDIAN STREET
IRS990/USAddress/City0CARMEL
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANCHORSAWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178440381
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0201060398
ReturnHeader/Filer/PhoneNum03178440381
ReturnHeader/Filer/USAddress/AddressLine1013240 OLD MERIDIAN STREET
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BLASER
ReturnHeader/ReturnTs02014-09-15T15:45:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.44$1.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$1.44$1.60$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.35$1.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.72$1.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.50$1.80$1.91$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.80$2.66$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.58$1.95$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.88$1.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.73$2.24$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.64$2.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.86$1.67$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.82$1.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.54
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.87$2.48$0.38