Civic Intelligence

Project Rock South Inc.

990EZ • Fiscal year 2012 • EIN 20-3076543

Oct 01, 2011 to Sep 30, 2012

Port St Lucie, FL
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

261600%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,617

Up $2,616 (+261600%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$89

Down $4,641 (-98%) from 2011

Revenue

Up

$124,053

Up $2,488 (+2.0%) from 2011

Expenses

Down

$116,795

Down $7,876 (-6.3%) from 2011

Net Income

Up

$7,258

Up $10,364 (+334%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,617
Liabilities$89
Net Assets-

Operations Trend

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

2012

Revenue$124,053
Expenses$116,795
Net Income$7,258
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

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

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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits