Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2014 • EIN 23-7371658

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization Profilerockdalehouses.org
1060 Scott Street30012-5460

(770) 483-3984

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,371

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$155,386

Down $61,695 (-28%) from 2013

Net Assets

Down

$155,386

Down $59,175 (-28%) from 2013

Liabilities

Down

$0

Down $2,520 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$473,526

No earlier filing loaded for comparison.

Expenses

Up

$532,701

Up $37,140 (+7.5%) from 2013

Net Income

-$59,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 2014: $155,386Liabilities 2014: $0Net Assets 2014: $155,3862014Assets 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

2014

Assets$155,386
Liabilities$0
Net Assets$155,386
Open 2014 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 2014: $473,526Expenses 2014: $532,701Net Income 2014: -$59,1752014Revenue 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

2014

Revenue$473,526
Expenses$532,701
Net Income-$59,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$473,526
Mission and Program Overview

Mission

Provide rehab services and dormitory environment to substance abusers

Provide housing and rehab counseling and services to substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,561$155,386▼ $59,175
Land, Buildings, and Equipment, Net$95,985$86,226▼ $9,759
Cash and Non-Interest-Bearing Accounts$118,396$66,460▼ $51,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,081$155,386▼ $61,695
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$2,520$0▼ $2,520
Total Liabilities$2,520$0▼ $2,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,561$155,386▼ $59,175
Total Liabilities and Net Assets / Fund Balance$217,081$155,386▼ $61,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,554$472,201$552,755
Equipment$270$126,009$126,279
Other Land Buildings$402$24,606$25,008
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee KalbExecutive Director-WomensFT$46,371$46,371
Richard StricklandExecutive Director-Mens HoFT$44,346$44,346

Board Members and Trustees

NameTitle
A Carter Leverette JrChairperson
Al MyersDirector
Dr Caralyn LeonardDirector
Dr Gayla DillardDirector
Dr Michael J ManningDirector
Melinda JohnsonDirector
Becky BaileSecretary/Director
John WilsonTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$251,911
Program Service Revenue
$221,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,840
Change in Net Assets
$-59,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,908
Other Expenses$195,793
Total Fundraising Expense$25,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$163,642$18,596$3,719$185,957
Current Officers, Directors, Trustees, and Key Employees$81,316$9,240$1,848$92,404
Occupancy$73,568--$73,568
Other Employee Benefits$28,775$7,200-$35,975
Office Expenses$33,604--$33,604
Payroll Taxes$22,572--$22,572
Insurance$7,140$12,003-$19,143
Fees for Services Accounting-$15,700-$15,700
Depreciation Depletion$9,759--$9,759
Other Expenses$7,393-$8,678$7,393
All Other Expenses$4,268--$4,268
Advertising$186--$186
Total Functional Expenses$444,241$62,739$25,721$532,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,092-$0-
Event 1$17,650-$0-
Total Events$35,742---
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by the Board of Directors”

Form 990, Part VI, Section B, line 15A

“Compensation set by Board”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
23-7371658
Phone
7704833984

Signing Officer

Name
Richard Strickland
Title
Treasurer
Phone
7703308395
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
1974
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Preparer
Sam A Naib
Phone
7702780707
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“No Uncertain Tax Positions.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02267880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267880
IRS990ScheduleA/TotalSupportAmt02271795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No Uncertain Tax Positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035742
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Plant Sales
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation set by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217081
IRS990/TotalAssetsEOYAmt0155386
IRS990/TotalAssetsGrp/BOYAmt0217081
IRS990/TotalAssetsGrp/EOYAmt0155386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251911
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02520
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02520
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444241
IRS990/TotalProgramServiceRevenueAmt0221615
IRS990/TotalReportableCompFromOrgAmt090717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101060 Scott Street
IRS990/USAddress/City0Conyers
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0300125460
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://rockdalehouses.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,386
Liabilities
$0
Net assets
$155,386
Revenue
$473,526
Expenses
$532,701
Net income
-$59,175
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
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$4.74$5.33$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$4.96