Civic Intelligence

Rock International Inc

990 • Fiscal year 2016 • EIN 20-8352757

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$157,056

Down $4,511 (-2.8%) from 2015

Net Assets

Down

$157,056

Down $4,511 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$209,556

Down $138,403 (-40%) from 2015

Expenses

Down

$214,067

Down $95,341 (-31%) from 2015

Net Income

Down

-$4,511

Down $43,062 (-112%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$157,056
Liabilities$0
Net Assets$157,056

Operations Trend

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

2016

Revenue$209,556
Expenses$214,067
Net Income-$4,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$209,556
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$161,567$157,056▼ $4,511
Total Assets$161,567$157,056▼ $4,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,567$157,056▼ $4,511
Total Net Assets Fund Balance$161,567$157,056▼ $4,511
Total Liabilities and Net Assets / Fund Balance$161,567$157,056▼ $4,511
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,377
Program Service Revenue
$32,143
Investment Income
$36
Other Revenue
$0
All Other Contributions
$177,377
Change in Net Assets
$-4,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,114
Other Expenses$73,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$140,114--$140,114
Office Expenses$8,224--$8,224
Other Expenses$6,778--$6,778
All Other Expenses$600--$600
Advertising$82--$82
Total Functional Expenses$214,067$0$0$214,067
International Activity

International Summary

Offices
0
Employees
0
Spending
$140,114

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 Center00$89,000
Senegal, West AfricaProgram ServicesVillage Medical Center00$49,114
TanazaniaProgram ServicesCONSTRUCTION OF GIRLS' SCHOOL00$2,000
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
2016-11-28
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
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1TANAZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NIGER
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSTRUCTION OF GIRLS' SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FUNDS DONATED TO BUILD YOUTH CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUNDS FOR CONSTRUCTION OF A YOUTH CENTER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FUNDS FOR CONSTRUCTION OF A SCHOOL FOR DISADVANTAGED GIRLS.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NIGER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2TANZANIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0140114
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0140114
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161567
IRS990/TotalAssetsEOYAmt0157056
IRS990/TotalAssetsGrp/BOYAmt0161567
IRS990/TotalAssetsGrp/EOYAmt0157056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214067
IRS990/TotalProgramServiceRevenueAmt032143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157056
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D BRAMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642356487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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/ReturnTs02016-11-28T11:10:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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