Civic Intelligence

Project Rock South Inc.

990 • Fiscal year 2022 • EIN 20-3076543

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 17, 2023

Organization ProfileN/A
353 SE Port St Lucie BlvdPort St Lucie, FL 34984

(772) 336-9999

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$79,615

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$27,641

Down $3,107 (-10%) from 2021

Net Assets

Down

-$16,155

Down $5,703 (-55%) from 2021

Liabilities

Up

$43,796

Up $2,596 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$190,695

Down $21,421 (-10%) from 2021

Expenses

Up

$196,398

Up $23,985 (+14%) from 2021

Net Income

Down

-$5,703

Down $45,406 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $1Liabilities 2011: $4,7302011Assets 2012: $2,617Liabilities 2012: $892012Assets 2013: $8,988Liabilities 2013: $242013Assets 2014: $8,258Liabilities 2014: $2612014Assets 2015: $8,628Liabilities 2015: $1,0402015Assets 2016: $1Liabilities 2016: $2872016Assets 2017: $50Liabilities 2017: $5,0532017Assets 2018: $1,633Liabilities 2018: $1,3872018Assets 2019: $0Liabilities 2019: $3,0952019Assets 2020: $9,545Liabilities 2020: $59,700Net Assets 2020: -$50,1552020Assets 2021: $30,748Liabilities 2021: $41,200Net Assets 2021: -$10,4522021Assets 2022: $27,641Liabilities 2022: $43,796Net Assets 2022: -$16,1552022Assets 2023: $22,706Liabilities 2023: $57,807Net Assets 2023: -$35,1012023Assets 2024: $39,273Liabilities 2024: $73,599Net Assets 2024: -$34,3262024

Highlighted filing

2022

Assets$27,641
Liabilities$43,796
Net Assets-$16,155
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,565Expenses 2011: $124,671Net Income 2011: -$3,1062011Revenue 2012: $124,053Expenses 2012: $116,795Net Income 2012: $7,2582012Revenue 2013: $124,867Expenses 2013: $118,431Net Income 2013: $6,4362013Revenue 2014: $116,120Expenses 2014: $117,087Net Income 2014: -$9672014Revenue 2015: $115,827Expenses 2015: $116,236Net Income 2015: -$4092015Revenue 2016: $121,302Expenses 2016: $129,177Net Income 2016: -$7,8752016Revenue 2017: $114,172Expenses 2017: $118,889Net Income 2017: -$4,7172017Revenue 2018: $131,907Expenses 2018: $126,658Net Income 2018: $5,2492018Revenue 2019: $133,216Expenses 2019: $136,557Net Income 2019: -$3,3412019Revenue 2020: $121,736Expenses 2020: $168,796Net Income 2020: -$47,0602020Revenue 2021: $212,116Expenses 2021: $172,413Net Income 2021: $39,7032021Revenue 2022: $190,695Expenses 2022: $196,398Net Income 2022: -$5,7032022Revenue 2023: $188,678Expenses 2023: $202,271Net Income 2023: -$13,5932023Revenue 2024: $214,815Expenses 2024: $214,040Net Income 2024: $7752024

Highlighted filing

2022

Revenue$190,695
Expenses$196,398
Net Income-$5,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$190,695
Mission and Program Overview

Mission

To teach participants value in academic learning and school attendance while building self-respect, self-worth and self-esteem.

To teach participants the value of academic learning and school attendance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,248$24,521▼ $2,727
Land, Buildings, and Equipment, Net$3,500$3,120▼ $380
Total Assets$30,748$27,641▼ $3,107
Liabilities
Unsecured Notes Loans Payable$41,200$43,796▲ $2,596
Total Liabilities$41,200$43,796▲ $2,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,452$-16,155▼ $5,703
Total Net Assets Fund Balance$-10,452$-16,155▼ $5,703
Total Liabilities and Net Assets / Fund Balance$30,748$27,641▼ $3,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,120$300$3,420
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna FreckletonProgram DirectorFT$74,510$5,105$79,615

Board Members and Trustees

NameTitle
Kimberly LowePresident
Caroline VinyardDirector
Bonita WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,084
All Other Contributions
$224
Change in Net Assets
$-5,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,695
Total Revenue per Form 990
$190,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,168
Other Expenses$79,230
Total Fundraising Expense$1,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,329$4,866$256$102,451
Occupancy$36,086$1,804$95$37,985
Fees for Services Accounting$3,920$6,831$448$11,199
Office Expenses$5,128$4,871$256$10,255
Payroll Taxes$7,698$385$20$8,103
Other Employee Benefits$6,283$314$17$6,614
Advertising$1,458$1,386$73$2,917
Insurance$1,339$1,272$67$2,678
Interest$1,298$1,233$65$2,596
Other Expenses$910$864$45$1,819
Travel$469$50$3$522
Depreciation Depletion$380--$380
All Other Expenses$80$30$1$111
Total Functional Expenses$167,874$26,904$1,620$196,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,398
Total Expenses per Audited Statements$196,398
Total Expenses per Form 990$196,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Audited financial statements are used by cpa firm to prepare form 990, which is provided to the board for review prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Potential conflict of interest issues are discussed during board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and fiancial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Rock South Inc
EIN
20-3076543
Phone
7723369999
Address
353 SE PORT ST LUCIE BLVD, PORT ST LUCIE, FL 34984

Signing Officer

Name
Lorna Freckleton
Title
Executive Director
Phone
7723369999
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Freckleton
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has not taken any uncertain tax positions”

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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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120
IRS990ScheduleD/TotalExpensesPerForm990Amt0196398
IRS990ScheduleD/TotalRevenuePerForm990Amt0190695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE USED BY CPA FIRM TO PREPARE FORM 990, WHICH IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICT OF INTEREST ISSUES ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030748
IRS990/TotalAssetsEOYAmt027641
IRS990/TotalAssetsGrp/BOYAmt030748
IRS990/TotalAssetsGrp/EOYAmt027641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182611
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041200
IRS990/TotalLiabilitiesEOYAmt043796
IRS990/TotalLiabilitiesGrp/BOYAmt041200
IRS990/TotalLiabilitiesGrp/EOYAmt043796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16155
IRS990/TotalOtherCompensationAmt05105
IRS990/TotalProgramServiceExpensesAmt0167874
IRS990/TotalReportableCompFromOrgAmt074510
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0469
IRS990/TravelGrp/TotalAmt0522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0439 SE PORT ST LUCIE BLVD
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034984
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA FRECKLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07723369999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ROCK SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0203076543
ReturnHeader/Filer/PhoneNum07723369999
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 SE PORT ST LUCIE BLVD
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201277979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TOOMBS ELAM GAINES & FRANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CITRUS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724616120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW GAINES
ReturnHeader/ReturnTs02023-03-17T19:27:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRECKLETON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,641
Liabilities
$43,796
Net assets
-$16,155
Revenue
$190,695
Expenses
$196,398
Net income
-$5,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.74$0.34$2.15$2.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.58$0.35$1.89$2.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.16$1.91$1.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$2.12$1.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.60$0.50$1.22$1.69$0.47
2019Summary only. Only limited summary data is available for this year.$0.00$0.03$1.33$1.37$0.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$1.32$1.27$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.05$1.14$1.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.21$1.29$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$1.16$1.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.16$1.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.25$1.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.24$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$1.22$1.25$0.03