Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2013 • EIN 23-7371658

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization ProfileROCKDALEHOUSES.ORG
1060 Scott Street30012-5460
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$217,081

No earlier filing loaded for comparison.

Net Assets

$214,561

No earlier filing loaded for comparison.

Liabilities

$2,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$495,561

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $217,081Liabilities 2013: $2,520Net Assets 2013: $214,5612013Assets 2015: $166,124Liabilities 2015: $0Net Assets 2015: $166,1242015Assets 2016: $176,598Liabilities 2016: $0Net Assets 2016: $176,5982016Assets 2017: $240,181Liabilities 2017: $0Net Assets 2017: $240,1812017Assets 2018: $241,009Liabilities 2018: $0Net Assets 2018: $241,0092018Assets 2019: $184,907Liabilities 2019: $0Net Assets 2019: $184,9072019Assets 2020: $158,198Liabilities 2020: $0Net Assets 2020: $158,1982020Assets 2021: $249,041Liabilities 2021: $0Net Assets 2021: $249,0412021Assets 2022: $281,244Liabilities 2022: $0Net Assets 2022: $281,2442022Assets 2024: $233,110Liabilities 2024: $3,039Net Assets 2024: $230,0712024

Highlighted filing

2013

Assets$217,081
Liabilities$2,520
Net Assets$214,561
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $495,5612013Revenue 2015: $533,333Expenses 2015: $523,304Net Income 2015: $10,0292015Revenue 2016: $569,259Expenses 2016: $558,786Net Income 2016: $10,4732016Revenue 2017: $604,084Expenses 2017: $540,501Net Income 2017: $63,5832017Revenue 2018: $582,580Expenses 2018: $581,752Net Income 2018: $8282018Revenue 2019: $461,386Expenses 2019: $517,488Net Income 2019: -$56,1022019Revenue 2020: $478,441Expenses 2020: $505,150Net Income 2020: -$26,7092020Revenue 2021: $549,592Expenses 2021: $458,749Net Income 2021: $90,8432021Revenue 2022: $495,280Expenses 2022: $463,077Net Income 2022: $32,2032022Revenue 2024: $567,839Expenses 2024: $634,121Net Income 2024: -$66,2822024

Highlighted filing

2013

Revenue-
Expenses$495,561
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$532,331
Mission and Program Overview

Mission

Provide rehab services and dormitory environment to substance abusers

Filing and Contact Details

Filer

EIN
23-7371658
Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionA/NamePerson6Al Myers
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IRS990/Form990PartVIISectionA/Title0Treasurer/Director
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IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Executive Director-Mens Ho
IRS990/Form990PartVIISectionA/Title9Executive Director-Womens
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IRS990/ProgramServiceRevenuePriorYear0228948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0202192
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3616
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IRS990/ProgramServiceRevenue/TotalRevenueColumn3616
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0126279
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0No Uncertain Tax Positions.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleG/EventsInformation/NameOfEvent20Plant Sales
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation set by Board
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3No change from prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREENWALD AND GLAUSER PA
IRS990/TheBooksAreInCareOf/TelephoneNumber07705652707
IRS990/TotalAssets/BOY0179891
IRS990/TotalAssetsBOY0179891
IRS990/TotalAssets/EOY0217081
IRS990/TotalAssetsEOY0217081
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IRS990/TotalContributions0297390
IRS990/TotalExpensesCurrentYear0495561
IRS990/TotalExpensesPriorYear0511940
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IRS990/TotalLiabilitiesEOY02520
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IRS990/TotalProgramServiceRevenue0234941
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg089640
IRS990/TotalRevenueCurrentYear0532331
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0503790
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0234941
IRS990/TotalRevenue/TotalRevenueColumn0532331
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,081
Liabilities
$2,520
Net assets
$214,561
Revenue
-
Expenses
$495,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$5.68$6.34$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$4.95$4.63$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$5.50$4.59$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.78$5.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$4.61$5.17$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$5.83$5.82$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$6.04$5.41$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.69$5.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.33$5.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$4.96