Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2021 • EIN 23-7371658

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$62,026

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$249,041

Up $90,843 (+57%) from 2020

Net Assets

Up

$249,041

Up $90,843 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$549,592

Up $71,151 (+15%) from 2020

Expenses

Down

$458,749

Down $46,401 (-9.2%) from 2020

Net Income

Up

$90,843

Up $117,552 (+440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$249,041
Liabilities$0
Net Assets$249,041
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$549,592
Expenses$458,749
Net Income$90,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$549,592
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$158,198$249,041▲ $90,843
Cash and Non-Interest-Bearing Accounts$131,584$229,043▲ $97,459
Land, Buildings, and Equipment, Net$26,614$16,298▼ $10,316
Total Assets$158,198$249,041▲ $90,843
Other Assets Total-$3,700-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,198$249,041▲ $90,843
Total Liabilities and Net Assets / Fund Balance$158,198$249,041▲ $90,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200$550,555$552,755
Equipment$9,098$178,461$187,559
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard StricklandCOOFT$62,026$62,026
John WalkerExecutive DiFT$44,844$44,844
Lisa BowmanExecutive DiFT$16,652$16,652
Lynette HowlettExecutive DiFT$9,256$9,256

Board Members and Trustees

NameTitle
A Carter Leverette JrChairperson
Keith ReardonVice-chairpe
Dr Michael J ManningDirector
Michael SeverineDirector
Becky BaileSecretary/di
John WilsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$445,198
Program Service Revenue
$104,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,199
Change in Net Assets
$90,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,592
Revenue Not Reported on Financial Statements
$35,000
Revenue Not Reported on Form 990
$115,254
Other Revenue Adjustments
$35,000
Total Revenue per Audited Statements
$629,846
Total Revenue per Form 990
$549,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,398
Other Expenses$165,146
Total Fundraising Expense$14,750
Grants and Similar Amounts Paid$205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,899$13,397$2,679$133,975
Current Officers, Directors, Trustees, and Key Employees$116,844$13,278$2,656$132,778
Occupancy$58,721--$58,721
Office Expenses$27,058$1,684-$28,742
Insurance$6,664$19,821-$26,485
Payroll Taxes$20,649--$20,649
Fees for Services Accounting-$11,800-$11,800
Depreciation Depletion$11,799--$11,799
Other Employee Benefits$5,996--$5,996
Other Expenses$3,945-$3,954$3,945
Advertising$2,697--$2,697
Conferences and Meetings$1,985--$1,985
All Other Expenses$1,478--$1,478
Grants to Domestic Orgs$205--$205
Travel-$6-$6
Total Functional Expenses$384,013$59,986$14,750$458,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,749
Total Expenses per Form 990$458,749
Expenses per Audited Statements$458,435
Expenses Not Reported on Form 990$138,314
Expenses Not Reported on Financial Statements$314
Other Expense Adjustments$314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$11,697---
Plant & Flower$6,660---
Total Events$18,357---
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
2021-10-22

Organization Details

Principal Officer
John Wilson
Formed
1974
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
18

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 115,254”

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

“Deferred grant revenue 35,000”

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

“Resident fees bad debt expense 126,969 increase in accrued vacation wages 11,345”

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

“Increase in prepaid expenses 314”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02046286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046286
IRS990ScheduleA/TotalSupportAmt02052736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05300
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552755
IRS990ScheduleD/EquipmentGrp/BookValueAmt09098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187559
IRS990ScheduleD/ExpensesNotReportedAmt0138314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0314
IRS990ScheduleD/ExpensesSubtotalAmt0458435
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0138314
IRS990ScheduleD/OtherExpensesNotIncludedAmt0314
IRS990ScheduleD/OtherRevenueAmt0115254
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035000
IRS990ScheduleD/RevenueNotReportedAmt0115254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035000
IRS990ScheduleD/RevenueSubtotalAmt0514592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ACCRUE RESIDENT FEES RECEIVABLE 115,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED GRANT REVENUE 35,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDENT FEES BAD DEBT EXPENSE 126,969 INCREASE IN ACCRUED VACATION WAGES 11,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCREASE IN PREPAID EXPENSES 314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016298
IRS990ScheduleD/TotalExpensesPerForm990Amt0458749
IRS990ScheduleD/TotalRevenuePerForm990Amt0549592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT & FLOWER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0158198
IRS990/TotalAssetsGrp/EOYAmt0249041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445198
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249041
IRS990/TotalProgramServiceExpensesAmt0384013
IRS990/TotalProgramServiceRevenueAmt0104394
IRS990/TotalReportableCompFromOrgAmt0132778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249041
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01060 SCOTT STREET
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300125460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://ROCKDALEHOUSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704833984
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CON-ROC INC
ReturnHeader/Filer/BusinessNameControlTxt0CON-
ReturnHeader/Filer/EIN0237371658

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,041
Liabilities
$0
Net assets
$249,041
Revenue
$549,592
Expenses
$458,749
Net income
$90,843
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