Civic Intelligence

Project Rock South Inc.

990 • Fiscal year 2024 • EIN 20-3076543

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 11, 2025

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

(772) 237-5723

Siviq Scores

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

Liabilities / Assets

96th percentile

1.87x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,416

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$39,273

Up $16,567 (+73%) from 2023

Net Assets

Up

-$34,326

Up $775 (+2.2%) from 2023

Liabilities

Up

$73,599

Up $15,792 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$214,815

Up $26,137 (+14%) from 2023

Expenses

Up

$214,040

Up $11,769 (+5.8%) from 2023

Net Income

Up

$775

Up $14,368 (+106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$39,273
Liabilities$73,599
Net Assets-$34,326
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$214,815
Expenses$214,040
Net Income$775
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$214,815
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$7,217$13,540▲ $6,323
Loans From Officers Directors-$5,082-
Land, Buildings, and Equipment, Net$15,489$2,360▼ $13,129
Total Assets$22,706$39,273▲ $16,567
Other Assets Total$0$23,373▲ $23,373
Liabilities
Unsecured Notes Loans Payable$42,814$41,200▼ $1,614
Other Liabilities$14,993$27,317▲ $12,324
Total Liabilities$57,807$73,599▲ $15,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,101$-34,326▲ $775
Total Net Assets Fund Balance$-35,101$-34,326▲ $775
Total Liabilities and Net Assets / Fund Balance$22,706$39,273▲ $16,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,360$1,440$3,800
Other Assets Org$23,373--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna FreckletonProgram DirectorFT$46,416$46,416

Board Members and Trustees

NameTitle
Rufus ByrdPresident
Vic MillerVice President
Caroline VinyardDirector
Shawn ThompsonDirector
Solomon FernandAsst Secretary
Myeshea WhiteSecretary
Maria BiancaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,122
All Other Contributions
$1,614
Change in Net Assets
$775

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,815
Total Revenue per Form 990
$214,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,066
Other Expenses$61,974
Total Fundraising Expense$1,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,753$6,188$326$130,267
Occupancy$36,561$1,828$96$38,485
Payroll Taxes$13,857$693$36$14,586
Other Employee Benefits$6,852$343$18$7,213
Office Expenses$3,306$3,140$165$6,611
Fees for Services Other$1,670$2,910$191$4,771
Interest$1,341$1,273$67$2,681
Insurance$750$713$38$1,501
Depreciation Depletion$380--$380
Other Expenses$320$36$12$356
Advertising$65$61$3$129
All Other Expenses$44$41$2$87
Travel$41$5-$46
Total Functional Expenses$194,857$17,946$1,237$214,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,040
Total Expenses per Audited Statements$214,040
Total Expenses per Form 990$214,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,082-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$27,317
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 financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Rock South Inc
EIN
20-3076543
Phone
7722375723
Address
353 SE PORT ST LUCIE BLVD, PORT ST LUCIE, FL 34984

Signing Officer

Name
Lorna Freckleton
Title
Executive Director
Phone
7723369999
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Freckleton
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
2

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”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt0884187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120686
IRS990ScheduleA/Total509Grp/TotalAmt0884187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023373
IRS990ScheduleD/TotalExpensesPerForm990Amt0214040
IRS990ScheduleD/TotalLiabilityAmt027317
IRS990ScheduleD/TotalRevenuePerForm990Amt0214815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORNA FRECKLETHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05082
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 FINANCIAL 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/TotalAssetsBOYAmt022706
IRS990/TotalAssetsEOYAmt039273
IRS990/TotalAssetsGrp/BOYAmt022706
IRS990/TotalAssetsGrp/EOYAmt039273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206693
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057807
IRS990/TotalLiabilitiesEOYAmt073599
IRS990/TotalLiabilitiesGrp/BOYAmt057807
IRS990/TotalLiabilitiesGrp/EOYAmt073599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194857
IRS990/TotalReportableCompFromOrgAmt046416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042814
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0439 SE PORT ST LUCIE BLVD
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034984
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,273
Liabilities
$73,599
Net assets
-$34,326
Revenue
$214,815
Expenses
$214,040
Net income
$775
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