Civic Intelligence

Rock International Inc

990 • Fiscal year 2015 • EIN 20-8352757

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileWWW.ROCKINTL.ORG
PO Box 4766Greenville, SC 29608

(864) 235-6487

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$161,567

Up $38,548 (+31%) from 2014

Net Assets

Up

$161,567

Up $38,548 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$347,959

Up $111,865 (+47%) from 2014

Expenses

Up

$309,408

Up $60,507 (+24%) from 2014

Net Income

Up

$38,551

Up $51,358 (+401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $110,604Liabilities 2012: $02012Assets 2013: $135,826Liabilities 2013: $02013Assets 2014: $123,019Liabilities 2014: $0Net Assets 2014: $123,0192014Assets 2015: $161,567Liabilities 2015: $0Net Assets 2015: $161,5672015Assets 2016: $157,056Liabilities 2016: $0Net Assets 2016: $157,0562016Assets 2017: $167,017Liabilities 2017: $0Net Assets 2017: $167,0172017Assets 2018: $232,956Liabilities 2018: $0Net Assets 2018: $232,9562018Assets 2019: $211,938Liabilities 2019: $0Net Assets 2019: $211,9382019Assets 2020: $228,478Liabilities 2020: -$212Net Assets 2020: $228,6902020Assets 2021: $276,260Liabilities 2021: $0Net Assets 2021: $276,2602021Assets 2022: $267,918Liabilities 2022: $0Net Assets 2022: $267,9182022Assets 2023: $222,606Liabilities 2023: $0Net Assets 2023: $222,6062023Assets 2024: $278,742Liabilities 2024: $0Net Assets 2024: $278,7422024

Highlighted filing

2015

Assets$161,567
Liabilities$0
Net Assets$161,567
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $180,546Expenses 2012: $136,091Net Income 2012: $44,4552012Revenue 2013: $161,510Expenses 2013: $136,288Net Income 2013: $25,2222013Revenue 2014: $236,094Expenses 2014: $248,901Net Income 2014: -$12,8072014Revenue 2015: $347,959Expenses 2015: $309,408Net Income 2015: $38,5512015Revenue 2016: $209,556Expenses 2016: $214,067Net Income 2016: -$4,5112016Revenue 2017: $316,958Expenses 2017: $306,987Net Income 2017: $9,9712017Revenue 2018: $315,276Expenses 2018: $249,337Net Income 2018: $65,9392018Revenue 2019: $298,212Expenses 2019: $319,230Net Income 2019: -$21,0182019Revenue 2020: $348,400Expenses 2020: $331,645Net Income 2020: $16,7552020Revenue 2021: $342,392Expenses 2021: $294,823Net Income 2021: $47,5692021Revenue 2022: $336,400Expenses 2022: $344,742Net Income 2022: -$8,3422022Revenue 2023: $466,056Expenses 2023: $511,367Net Income 2023: -$45,3112023Revenue 2024: $503,640Expenses 2024: $447,504Net Income 2024: $56,1362024

Highlighted filing

2015

Revenue$347,959
Expenses$309,408
Net Income$38,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$347,959
Mission and Program Overview

Mission

Rock international is a non-profit organization seeking to be the lap of jesus in this world; a channel for projects offering children relief, opportunity, and care in the midst of danger, abuse, and neglect; a source providing young and old alike wih multi-language resources that tell god's story and message in a clear and worldview appropriate way.

Rock exists to provide holistic care for a child's short-term, long-term, and eternal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,531$161,567▲ $86,036
Savings and Temporary Cash Investments$47,488--
Total Assets$123,019$161,567▲ $38,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,019$161,567▲ $38,548
Total Net Assets Fund Balance$123,019$161,567▲ $38,548
Total Liabilities and Net Assets / Fund Balance$123,019$161,567▲ $38,548
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul BramsenPresident
Phil GolsonVice President
Nathan BramsenExec Director
Rachel HaguesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,837
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$15,096
All Other Contributions
$332,837
Change in Net Assets
$38,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,000
Other Expenses$100,408
Total Fundraising Expense$2,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$209,000--$209,000
Office Expenses-$9,478-$9,478
Advertising-$4,232-$4,232
Other Expenses$4,232-$2,456$2,456
Total Functional Expenses$293,242$13,710$2,456$309,408
International Activity

International Summary

Offices
0
Employees
0
Spending
$200,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NigerProgram ServicesFunds Donated to Build Youth Center--$175,000
Senegal, West AfricaProgram ServicesFund Religious Radio Broadcasts--$21,000
Senegal, West AfricaProgram ServicesSupport Medical Clinic--$4,000
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
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 A, Line 2

“Nathan bramsen (executive director) is the son of paul bramsen (president).”

Form 990, Part VI, Section A, Line 8B

“The board does not have committees”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president and one other individual knowledgeable of the organization.”

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

“The confict of interset policy is discussed by the board when each project is presented and discussed.”

Form 990, Part VI, Section C, Line 19

“All available documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Rock International
EIN
20-8352757
Phone
8642356487
Address
PO BOX 4766, GREENVILLE, SC 29608

Signing Officer

Name
Paul D Bramsen
Title
President
Phone
8642356487
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Bramsen
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML Appendix363 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
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IRS990/AdvertisingGrp/TotalAmt04232
IRS990/AllOtherContributionsAmt0332837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0TOMMY C DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08642920166
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0FINANCIAL AID TO ROCHE NIGER (AN UNRELATED NIGER ORGANIZATION) TO BUILD A YOUTH CENTER IN NIAMY, NIGER TO EDUCATE, MEET PHYSICAL NEEDS AND DEVELOP RELATINOSHIPS WITH THE CHILDREN OF THAT CITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt015096
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IRS990/MissionDesc0ROCK INTERNATIONAL IS A NON-PROFIT ORGANIZATION SEEKING TO BE THE LAP OF JESUS IN THIS WORLD; A CHANNEL FOR PROJECTS OFFERING CHILDREN RELIEF, OPPORTUNITY, AND CARE IN THE MIDST OF DANGER, ABUSE, AND NEGLECT; A SOURCE PROVIDING YOUNG AND OLD ALIKE WIH MULTI-LANGUAGE RESOURCES THAT TELL GOD'S STORY AND MESSAGE IN A CLEAR AND WORLDVIEW APPROPRIATE WAY.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/OtherExpensesGrp/Desc2SHIPPING - BOOKS PUBLIS
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED PRODUCTION OF A MOVIE BASED ON THE BOOK "THE KING OF GLORY" WHICH WILL BE USED IN MANY COUNTRIES TO EDUCATE AND EXPLAIN THE MESSAGE OF THE BIBLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING RELIGIOUS BOOKS AND TRACTS IN OTHER LANGUAGES PREVIOUSLY WRITTEN BY ROCK INTERNATIONAL.
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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHAN BRAMSEN (EXECUTIVE DIRECTOR) IS THE SON OF PAUL BRAMSEN (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT AND ONE OTHER INDIVIDUAL KNOWLEDGEABLE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFICT OF INTERSET POLICY IS DISCUSSED BY THE BOARD WHEN EACH PROJECT IS PRESENTED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AVAILABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123019
IRS990/TotalAssetsEOYAmt0161567
IRS990/TotalAssetsGrp/BOYAmt0123019
IRS990/TotalAssetsGrp/EOYAmt0161567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4766
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROCKINTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D BRAMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642356487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208352757
ReturnHeader/Filer/PhoneNum08642356487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4766
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260793942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN SMITH & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 HAYWOOD ROAD BLDG 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296152200
ReturnHeader/PreparerPersonGrp/PhoneNum08642321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH
ReturnHeader/ReturnTs02015-09-10T15:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,567
Liabilities
$0
Net assets
$161,567
Revenue
$347,959
Expenses
$309,408
Net income
$38,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$5.04$4.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.66$5.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.36$3.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.42$2.95$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.29$3.48$3.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.98$3.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.15$2.49$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.17$3.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.10$2.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.48$3.09$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.36$2.49$0.13
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.62$1.36$0.25
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.81$1.36$0.44