Civic Intelligence

Rock Organization Inc.

990EZ • Fiscal year 2023 • EIN 20-1060398

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

Organization ProfileWWW.ANCHORSAWAY.ORG
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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$147,015

Down $15,136 (-9.3%) from 2022

Net Assets

Down

$144,278

Down $15,645 (-9.8%) from 2022

Liabilities

Up

$2,737

Up $509 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$143,839

Up $9,028 (+6.7%) from 2022

Expenses

Up

$159,568

Up $21,746 (+16%) from 2022

Net Income

Down

-$15,729

Down $12,718 (-422%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$147,015
Liabilities$2,737
Net Assets$144,278
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$143,839
Expenses$159,568
Net Income-$15,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$143,839
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOP AND TEACH CURRUCULUM TO HIGH SCHOOL AND COLLEGE STUDENTS. THIS CURRI CULUM ENABLES STUDENTS TO LIVE AND EXPRESS THEIR FAITH WITH A BIBLICAL WORLD VIEW-$159,318
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED INGLEPresidentPT$0--
NANCY S FITZGERALDExecutive DiPT$0--
STEVE HOCKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock Organization
EIN
20-1060398
Phone
3178440381
Address
13240 OLD MERIDIAN STREET, CARMEL, IN 46032

Signing Officer

Name
Nancy S Fitzgerald
Title
Executive Director
Phone
3178440381
Signed
2024-04-19

Preparer

Firm
Robert Zurface CPA LLC
Address
326 WOODLAND WEST DR, GREENFIELD, IN 46140-8891
Preparer
Robert Zurface
Phone
3173625391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 377 advertising 1,173 interenet 1,278 bank charges 169 dues & subscriptions 27 travel 6,835 office supplies 608 credit card fees 375 software 4,157 postage 208 meals & entertainment 1,914 telephone 1,642 curiculum 16,498 website 4,410 utilities 4,154 penalties 1,180 fuel 109 gifts 246 hotel 8,508 misc 117 non-investment depreciation 249 total 54,234”

Form 990-ez, Part II, Line 24

“14,619 14,619 less accumulated depreciation 13,376 13,625 500 500 less accumulated amortization 416 450 uncategorized 117 6,046 total 1,444 7,090”

Form 990-ez, Part II, Line 26

“Credit card 2,129 2,737 n fitzerald 99 0”

Form 990-ez, Part III

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

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE HARDESTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03172959612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013240 OLD MERIDIAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147015
IRS990EZ/GrossReceiptsAmt0143839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01888
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144278
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY S FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07090
IRS990EZ/OtherExpensesTotalAmt054234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREPARE HIGH SCHOOL SENIORS AND COLLEGE STUDENTS TO LIVE OUT THEIR CHRISTIAN FAITH WITH A BIBLICAL WORLD VIEW
IRS990EZ/ProgramServiceRevenueAmt03371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND TEACH CURRUCULUM TO HIGH SCHOOL AND COLLEGE STUDENTS. THIS CURRI CULUM ENABLES STUDENTS TO LIVE AND EXPRESS THEIR FAITH WITH A BIBLICAL WORLD VIEW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159568
IRS990EZ/TotalProgramServiceExpensesAmt0159318
IRS990EZ/TotalRevenueAmt0143839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANCHORSAWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0876775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876775
IRS990ScheduleA/TotalSupportAmt0884866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 377 ADVERTISING 1,173 INTERENET 1,278 BANK CHARGES 169 DUES & SUBSCRIPTIONS 27 TRAVEL 6,835 OFFICE SUPPLIES 608 CREDIT CARD FEES 375 SOFTWARE 4,157 POSTAGE 208 MEALS & ENTERTAINMENT 1,914 TELEPHONE 1,642 CURICULUM 16,498 WEBSITE 4,410 UTILITIES 4,154 PENALTIES 1,180 FUEL 109 GIFTS 246 HOTEL 8,508 MISC 117 NON-INVESTMENT DEPRECIATION 249 TOTAL 54,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,619 14,619 LESS ACCUMULATED DEPRECIATION 13,376 13,625 500 500 LESS ACCUMULATED AMORTIZATION 416 450 UNCATEGORIZED 117 6,046 TOTAL 1,444 7,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 2,129 2,737 N FITZERALD 99 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PREPARE HIGH SCHOOL SENIORS AND COLLEGE STUDENTS TO LIVE OUT THEIR CHRISTIAN FAITH WITH A BIBLICAL WORLD VIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY S FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178440381
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ORGANIZATION
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472944549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ZURFACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 WOODLAND WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461408891
ReturnHeader/PreparerPersonGrp/PhoneNum03173625391
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZURFACE
ReturnHeader/ReturnTs02024-04-21T14:52:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02023-01-01
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
$147,015
Liabilities
$2,737
Net assets
$144,278
Revenue
$143,839
Expenses
$159,568
Net income
-$15,729
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
2023Detailed filing. Detailed filing data is available for this year.$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