Civic Intelligence

Project Rock South Inc.

990EZ • Fiscal year 2019 • EIN 20-3076543

Oct 01, 2018 to Sep 30, 2019

Organization ProfileN/A
Port St Lucie, FL
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,633 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,095

Up $1,708 (+123%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$133,216

Up $1,309 (+1.0%) from 2018

Expenses

Up

$136,557

Up $9,899 (+7.8%) from 2018

Net Income

Down

-$3,341

Down $8,590 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$3,095
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$133,216
Expenses$136,557
Net Income-$3,341
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
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

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$3,095
Net assets
-
Revenue
$133,216
Expenses
$136,557
Net income
-$3,341
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. 2019 filings • 501(c)3 • <$500k nonprofits