Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2020 • EIN 23-7371658

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileROCKDALEHOUSES.ORG

Refreshing map…

1060 Scott StreetConyers, GA 30012-5460

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,007

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,198

Down $26,709 (-14%) from 2019

Net Assets

Down

$158,198

Down $26,709 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$478,441

Up $17,055 (+3.7%) from 2019

Expenses

Down

$505,150

Down $12,338 (-2.4%) from 2019

Net Income

Up

-$26,709

Up $29,393 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2020

Assets$158,198
Liabilities$0
Net Assets$158,198
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$478,441
Expenses$505,150
Net Income-$26,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$478,441
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$184,907$158,198▼ $26,709
Cash and Non-Interest-Bearing Accounts$136,466$131,584▼ $4,882
Land, Buildings, and Equipment, Net$44,897$26,614▼ $18,283
Total Assets$184,907$158,198▼ $26,709
Other Assets Total$3,544--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,907$158,198▼ $26,709
Total Liabilities and Net Assets / Fund Balance$184,907$158,198▼ $26,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,301$548,454$552,755
Equipment$17,313$168,763$186,076
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard StricklandCOOFT$60,007$60,007
Bridget HayesExecutive DiFT$24,067$24,067
John WalkerExecutive DiFT$10,793$10,793
Lynette HowlettExecutive DiFT$7,126$7,126

Board Members and Trustees

NameTitle
A Carter Leverette JrChairperson
Dr Michael J ManningVice-chairpe
Al MyersDirector
Keith ReardonDirector
Becky BaileSecretary/di
John WilsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$391,887
Program Service Revenue
$86,554
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,873
Change in Net Assets
$-26,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,441
Revenue Not Reported on Form 990
$208,281
Total Revenue per Audited Statements
$686,722
Total Revenue per Form 990
$478,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,581
Other Expenses$182,169
Total Fundraising Expense$14,373
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,664$19,167$3,834$191,665
Current Officers, Directors, Trustees, and Key Employees$89,754$10,199$2,040$101,993
Occupancy$71,794--$71,794
Office Expenses$26,084$1,896-$27,980
Payroll Taxes$23,387--$23,387
Insurance$5,807$17,366-$23,173
Depreciation Depletion$19,140--$19,140
Fees for Services Accounting-$11,500-$11,500
Other Employee Benefits$5,536--$5,536
Conferences and Meetings$4,657--$4,657
Other Expenses$2,648-$8,389$2,648
Advertising$650--$650
All Other Expenses$408-$110$518
Travel-$456-$456
Grants to Domestic Orgs$400--$400
Total Functional Expenses$430,193$60,584$14,373$505,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,111
Total Expenses per Form 990$505,150
Expenses per Audited Statements$499,032
Expenses Not Reported on Form 990$125,079
Expenses Not Reported on Financial Statements$6,118
Other Expense Adjustments$6,118
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation set by board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Con-roc Inc
EIN
23-7371658
Phone
7704833984
Address
1060 SCOTT STREET, CONYERS, GA 30012-5460

Signing Officer

Name
John Wilson
Title
Treasurer/director
Phone
7704833984
Signed
2020-09-25

Organization Details

Principal Officer
John Wilson
Formed
1974
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Ja Johnson & Co Pc
Address
1016 ROSSER STREET NW, CONYERS, GA 30012-4464
Preparer
Sam a Naib
Phone
7702780707
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“To accrue resident fees receivable 208,281”

Schedule D, Page 4, Part XII, Line 2D

“Resident fees bad debt expense 124,446 decrease in prepaid insurance 633”

Schedule D, Page 4, Part XII, Line 4B

“Decrease in accrued vacation wages 6,118”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552755
IRS990ScheduleD/EquipmentGrp/BookValueAmt017313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186076
IRS990ScheduleD/ExpensesNotReportedAmt0125079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06118
IRS990ScheduleD/ExpensesSubtotalAmt0499032
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0125079
IRS990ScheduleD/OtherExpensesNotIncludedAmt06118
IRS990ScheduleD/OtherRevenueAmt0208281
IRS990ScheduleD/RevenueNotReportedAmt0208281
IRS990ScheduleD/RevenueSubtotalAmt0478441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ACCRUE RESIDENT FEES RECEIVABLE 208,281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT FEES BAD DEBT EXPENSE 124,446 DECREASE IN PREPAID INSURANCE 633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN ACCRUED VACATION WAGES 6,118
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt0456
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://ROCKDALEHOUSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704833984
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CON-ROC INC
ReturnHeader/Filer/BusinessNameControlTxt0CON-
ReturnHeader/Filer/EIN0237371658
ReturnHeader/Filer/PhoneNum07704833984
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-12

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,198
Liabilities
$0
Net assets
$158,198
Revenue
$478,441
Expenses
$505,150
Net income
-$26,709
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
2020Detailed filing. Detailed filing data is available for this year.$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