Civic Intelligence

Rock Foundation Ministry Inc

EIN 20-2264762 • 501(c)3 • Paterson, NJ

Profile

Religious charitable and educational

100 Park AvePaterson, NJ 07501-2223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2014

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.

NTEE X20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$2,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,906

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

$62,675

No earlier filing loaded for comparison.

Expenses

$60,936

No earlier filing loaded for comparison.

Net Income

$1,739

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2014: $2,906Liabilities 2014: $0Net Assets 2014: $2,9062014

Highlighted filing

2014

Assets$2,906
Liabilities$0
Net Assets$2,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $62,675Expenses 2014: $60,936Net Income 2014: $1,7392014

Highlighted filing

2014

Revenue$62,675
Expenses$60,936
Net Income$1,739
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906
Liabilities
$0
Net assets
$2,906
Revenue
$62,675
Expenses
$60,936
Net income
$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$62.7$60.9$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$62,675
Mission and Program Overview

Mission

Religious charitable and educational

Program Services

DescriptionGrantsExpenses
Provided some relief to the poor and distressed by offering free breakfast weekly--
Lessen neighborhood tension by providing counceling and promoting fellowship--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX B LAKOJUPastor-$0--
Filing and Contact Details

Filer

Filer Name
Rock Foundation Ministry Inc
EIN
20-2264762
Address
100 PARK AVE, Paterson, NJ 07501-2223

Signing Officer

Name
Alex B Lakoju
Title
Pastor
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoilett Bookkeeping & Tax Srvcs Inc
Address
1102 Congress Ave, Teaneck, NJ 07666
Preparer
Merle E Hoilett - MBA
Phone
2014066201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto Exp 948Bank Fees 183Benevolence Expense 200Choir and Music Expense 200Fundraising Expense 2,843Love Offerings 556Travel Expense 225Worship Supplies 1,516Housing Allowance 20,767Miscellaneous 439”

Raw XML Appendix99 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/PersonNm0HOILETT BOOKKEEPING AND TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02014066201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 CONGRESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Teaneck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02906
IRS990EZ/FundraisingGrossIncomeAmt08967
IRS990EZ/GrossReceiptsAmt062675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02906
IRS990EZ/OccupancyRentUtltsAndMaintAmt032601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX B LAKOJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided some relief to the poor and distressed by offering free breakfast weekly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lessen neighborhood tension by providing counceling and promoting fellowship
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08967
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060936
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Exp 948Bank Fees 183Benevolence Expense 200Choir and Music Expense 200Fundraising Expense 2,843Love Offerings 556Travel Expense 225Worship Supplies 1,516Housing Allowance 20,767Miscellaneous 439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX B LAKOJU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK FOUNDATION MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0202264762
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0075012223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271945064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoilett Bookkeeping & Tax Srvcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Congress Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Teaneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02014066201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merle E Hoilett - MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T14:46:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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