Civic Intelligence

Rock Organization Inc.

990 • Fiscal year 2020 • EIN 20-1060398

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$151,298

Down $9,174 (-5.7%) from 2019

Net Assets

Down

$149,743

Down $10,729 (-6.7%) from 2019

Liabilities

Up

$1,555

Up $1,555 from 2019

Revenue

Down

$180,499

Down $99,690 (-36%) from 2019

Expenses

Down

$191,228

Down $74,460 (-28%) from 2019

Net Income

Down

-$10,729

Down $25,230 (-174%) from 2019

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

2020

Assets$151,298
Liabilities$1,555
Net Assets$149,743

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

2020

Revenue$180,499
Expenses$191,228
Net Income-$10,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$180,499
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$160,472$149,743▼ $10,729
Savings and Temporary Cash Investments$143,205$142,648▼ $557
Prepaid Expenses and Deferred Charges$17,000$8,500▼ $8,500
Intangible Assets$183$150▼ $33
Land, Buildings, and Equipment, Net$84--
Total Assets$160,472$151,298▼ $9,174
Liabilities
Other Liabilities-$1,555-
Total Liabilities$0$1,555▲ $1,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,472$149,743▼ $10,729
Total Liabilities and Net Assets / Fund Balance$160,472$151,298▼ $9,174

Asset Categories

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

Board Members and Trustees

NameTitle
Dr a Charles WareDirector
Heather WieberDirector
Steve HockerDirector
Nancy FitzgeraldExecutive Di
Frankie DameLecturer & a
Revenue and Support

Revenue Composition

Contributions and Grants
$173,624
Program Service Revenue
$6,518
Investment Income
$101
Other Revenue
$256
All Other Contributions
$160,824
Change in Net Assets
$-10,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,864
Salaries, Compensation, and Employee Benefits$34,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,414$23,354-$116,768
Other Salaries and Wages$25,651$6,412-$32,063
Fees for Services Other$9,200$2,300-$11,500
Information Technology$7,005$1,751-$8,756
Office Expenses$6,218$1,554-$7,772
Insurance$4,707$1,177-$5,884
Other Expenses$2,113$529-$2,642
Payroll Taxes$1,841$460-$2,301
Advertising$980$245-$1,225
Travel$826$206-$1,032
Fees for Services Legal$696$174-$870
Interest$158$40-$198
Depreciation Depletion$93$24-$117
Fees for Services Accounting$80$20-$100
Total Functional Expenses$152,982$38,246$0$191,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 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
Executive Director
Phone
3178440381
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fitzgerald
Formed
2004
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
Michelle L Zimmerman
Phone
3175661000
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160472
IRS990/TotalAssetsEOYAmt0151298
IRS990/TotalAssetsGrp/BOYAmt0160472
IRS990/TotalAssetsGrp/EOYAmt0151298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01555
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149743
IRS990/TotalProgramServiceExpensesAmt0152982
IRS990/TotalProgramServiceRevenueAmt06518
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151298
IRS990/TravelGrp/ManagementAndGeneralAmt0206
IRS990/TravelGrp/ProgramServicesAmt0826
IRS990/TravelGrp/TotalAmt01032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013240 OLD MERIDIAN STREET
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANCHORSAWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178440381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/ZIPCd0462403797
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02021-11-15T12:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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