Civic Intelligence

Rock International Inc

990 • Fiscal year 2019 • EIN 20-8352757

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$211,938

Down $21,018 (-9.0%) from 2018

Net Assets

Down

$211,938

Down $21,018 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$298,212

Down $17,064 (-5.4%) from 2018

Expenses

Up

$319,230

Up $69,893 (+28%) from 2018

Net Income

Down

-$21,018

Down $86,957 (-132%) from 2018

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

2019

Assets$211,938
Liabilities$0
Net Assets$211,938

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

2019

Revenue$298,212
Expenses$319,230
Net Income-$21,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$298,212
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$232,956$210,638▼ $22,318
Prepaid Expenses and Deferred Charges-$1,300-
Total Assets$232,956$211,938▼ $21,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$232,956$211,938▼ $21,018
Total Net Assets Fund Balance$232,956$211,938▼ $21,018
Total Liabilities and Net Assets / Fund Balance$232,956$211,938▼ $21,018
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
$248,266
Program Service Revenue
$47,472
Investment Income
$10
Other Revenue
$2,464
All Other Contributions
$248,266
Change in Net Assets
$-21,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,060
Grants and Similar Amounts Paid$89,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$89,170--$89,170
Advertising-$27,724-$27,724
Conferences and Meetings$21,077--$21,077
Office Expenses$9,516$1,540-$11,056
Occupancy-$10,931-$10,931
Other Expenses$4,100--$4,100
All Other Expenses$4,009--$4,009
Fees for Services Legal-$3,914-$3,914
Fees for Services Accounting-$2,750-$2,750
Travel-$2,513-$2,513
Insurance-$1,015-$1,015
Information Technology-$1,011-$1,011
Total Functional Expenses$267,832$51,398$0$319,230
International Activity

International Summary

Offices
0
Employees
0
Spending
$89,170

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
TanazaniaProgram ServicesCONSTRUCTION OF GIRLS' SCHOOL;LISTTOTAL 0--$40,700
NigerProgram ServicesFunds Donated to Operate and Build Youth Center--$37,445
Senegal, West AfricaProgram ServicesVillage Medical Center--$11,025
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 11B

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

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

The conflict of interest 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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Bramsen
Formed
2006
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other expenses: program service expenses 4,009. Total expenses 4,009.

Raw XML AppendixShowing 400 of 404 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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SENEGAL, WEST AFRICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NIGER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VILLAGE MEDICAL CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSTRUCTION OF GIRLS' SCHOOL;LISTTOTAL 0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FUNDS DONATED TO OPERATE AND BUILD YOUTH CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt137445
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt240700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATION OF A MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONSTRUCTION AND OPERATION OF A YOUTH CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CONSTRUCTION OF A SCHOOL FOR DISADVANTAGED GIRLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SENEGAL, WEST AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NIGER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2TANZANIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt089170
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt089170
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 CONFLICT OF INTEREST 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/ExplanationTxt5OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,009. TOTAL EXPENSES 4,009.
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 11B
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232956
IRS990/TotalAssetsEOYAmt0211938
IRS990/TotalAssetsGrp/BOYAmt0232956
IRS990/TotalAssetsGrp/EOYAmt0211938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267832
IRS990/TotalProgramServiceRevenueAmt047472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02513
IRS990/TravelGrp/TotalAmt02513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4766
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROCKINTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D BRAMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642356487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A454FB9AD1EF59224986C661DFA93DFC2A6873F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07129F0588425EBED19F000A27CFF197C79DF12DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.68.128
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:48:29
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/ReturnTs02020-07-15T20:50:32-05:00

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