Civic Intelligence

Rock Organization Inc.

990 • Fiscal year 2017 • EIN 20-1060398

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

13240 Old Meridian StreetCarmel, IN 46032

(317) 844-0381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,562

Up $7,202 (+9.6%) from 2016

Net Assets

Up

$82,562

Up $7,202 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$188,143

Up $15,467 (+9.0%) from 2016

Expenses

Down

$180,941

Down $43,248 (-19%) from 2016

Net Income

Up

$7,202

Up $58,715 (+114%) from 2016

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

2017

Assets$82,562
Liabilities$0
Net Assets$82,562

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

2017

Revenue$188,143
Expenses$180,941
Net Income$7,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$188,143
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$75,360$82,562▲ $7,202
Savings and Temporary Cash Investments$74,381$81,894▲ $7,513
Land, Buildings, and Equipment, Net$696$418▼ $278
Intangible Assets$283$250▼ $33
Total Assets$75,360$82,562▲ $7,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,360$82,562▲ $7,202
Total Liabilities and Net Assets / Fund Balance$75,360$82,562▲ $7,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,065$9,065
Other Land Buildings$418$3,582$4,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,173
Program Service Revenue
$33,901
Investment Income
$69
Other Revenue
$0
All Other Contributions
$154,173
Change in Net Assets
$7,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,878
Salaries, Compensation, and Employee Benefits$49,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,957$17,739-$88,696
Other Salaries and Wages$36,462$9,115-$45,577
Payroll Taxes$2,789$697-$3,486
Office Expenses$2,498$625-$3,123
Insurance$2,418$604-$3,022
Fees for Services Legal$1,820$455-$2,275
Other Expenses$1,405$351-$1,756
Depreciation Depletion$248$63-$311
All Other Expenses$151$38-$189
Fees for Services Other$137$34-$171
Fees for Services Accounting$80$20-$100
Travel$13$3-$16
Total Functional Expenses$144,754$36,187$0$180,941
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, 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

Filer Name
Rock Organization Inc
EIN
20-1060398
Phone
3178440381
Address
13240 OLD MERIDIAN STREET, CARMEL, IN 46032
Doing Business As
Anchors Away Ministries

Signing Officer

Name
Nancy Fitzgerald
Title
Director
Phone
3178440381
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fitzgerald
Formed
2004
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870536
IRS990ScheduleA/TotalSupportAmt0871056
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG BEIMLER MELYSSA BEIMLER PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt075360
IRS990/TotalAssetsEOYAmt082562
IRS990/TotalAssetsGrp/BOYAmt075360
IRS990/TotalAssetsGrp/EOYAmt082562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082562
IRS990/TotalProgramServiceExpensesAmt0144754
IRS990/TotalProgramServiceRevenueAmt033901
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082562
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013420 OLD MERIDIAN STREET
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ANCHORSAWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178440381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0201060398
ReturnHeader/Filer/PhoneNum03178440381
ReturnHeader/Filer/USAddress/AddressLine1Txt013240 OLD MERIDIAN STREET
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05110474E1B59B67DED0A5A991F0CAF036FAC1DA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6713B57F541AE705725F340B43205ECFC9FE56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.24.185
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02018-10-30T14:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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