Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2022 • EIN 23-7371658

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,044

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$281,244

Up $32,203 (+13%) from 2021

Net Assets

Up

$281,244

Up $32,203 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$495,280

Down $54,312 (-9.9%) from 2021

Expenses

Up

$463,077

Up $4,328 (+0.9%) from 2021

Net Income

Down

$32,203

Down $58,640 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$281,244
Liabilities$0
Net Assets$281,244
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$495,280
Expenses$463,077
Net Income$32,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$495,280
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$249,041$281,244▲ $32,203
Cash and Non-Interest-Bearing Accounts$229,043$263,646▲ $34,603
Land, Buildings, and Equipment, Net$16,298$17,598▲ $1,300
Total Assets$249,041$281,244▲ $32,203
Other Assets Total$3,700--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,041$281,244▲ $32,203
Total Liabilities and Net Assets / Fund Balance$249,041$281,244▲ $32,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650$551,105$552,755
Equipment$10,948$87,721$98,669
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard StricklandCOOFT$63,044$63,044
Alan JohnsonExecutive DiFT$25,551$25,551
Lisa BowmanExecutive DiFT$19,446$19,446
John WalkerExecutive DiFT$12,658$12,658
Lisa HallExecutive DiFT$12,496$12,496

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
$378,512
Program Service Revenue
$116,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,729
Change in Net Assets
$32,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,280
Revenue Not Reported on Form 990
$244,795
Total Revenue per Audited Statements
$740,075
Total Revenue per Form 990
$495,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,575
Other Expenses$162,902
Total Fundraising Expense$18,651
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,706$13,944$2,789$139,439
Current Officers, Directors, Trustees, and Key Employees$117,212$13,319$2,664$133,195
Occupancy$49,951--$49,951
Office Expenses$28,658$2,025-$30,683
Insurance$7,238$19,666-$26,904
Payroll Taxes$21,000--$21,000
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$6,772--$6,772
Other Employee Benefits$5,941--$5,941
Other Expenses$7,560-$4,748$4,748
Advertising$3,572--$3,572
All Other Expenses$3,245--$3,245
Conferences and Meetings$887--$887
Grants to Domestic Orgs$600--$600
Total Functional Expenses$384,972$59,454$18,651$463,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,785
Total Expenses per Form 990$463,077
Expenses per Audited Statements$462,014
Expenses Not Reported on Form 990$206,771
Expenses Not Reported on Financial Statements$1,063
Other Expense Adjustments$1,063
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$24,255---
Plant & Flower$5,658---
Total Events$29,913---
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
Audit committee
Yes
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
2022-11-01

Organization Details

Principal Officer
John Wilson
Formed
1974
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
13

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 208,786 deferred grant revenue 35,000 accrued interest 9 fee income deposit in transit 1,000”

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

“DEFERRED GRANT REVENUE 0”

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

“Resident fees bad debt expense 203,434 increase in accrued vacation wages 0 decrease in prepaid insurance 3,317 accrued bank chares 20”

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

“Decrease in accrued vacation wages 1,063”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0562669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02004610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004610
IRS990ScheduleA/TotalSupportAmt02005658
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/BookValueAmt01650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552755
IRS990ScheduleD/EquipmentGrp/BookValueAmt010948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098669
IRS990ScheduleD/ExpensesNotReportedAmt0206771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01063
IRS990ScheduleD/ExpensesSubtotalAmt0462014
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0206771
IRS990ScheduleD/OtherExpensesNotIncludedAmt01063
IRS990ScheduleD/OtherRevenueAmt0244795
IRS990ScheduleD/RevenueNotReportedAmt0244795
IRS990ScheduleD/RevenueSubtotalAmt0495280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ACCRUE RESIDENT FEES RECEIVABLE 208,786 DEFERRED GRANT REVENUE 35,000 ACCRUED INTEREST 9 FEE INCOME DEPOSIT IN TRANSIT 1,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED GRANT REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDENT FEES BAD DEBT EXPENSE 203,434 INCREASE IN ACCRUED VACATION WAGES 0 DECREASE IN PREPAID INSURANCE 3,317 ACCRUED BANK CHARES 20
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DECREASE IN ACCRUED VACATION WAGES 1,063
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/TotalBookValueLandBuildingsAmt017598
IRS990ScheduleD/TotalExpensesPerForm990Amt0463077
IRS990ScheduleD/TotalRevenuePerForm990Amt0495280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT & FLOWER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029913
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249041
IRS990/TotalAssetsEOYAmt0281244
IRS990/TotalAssetsGrp/BOYAmt0249041
IRS990/TotalAssetsGrp/EOYAmt0281244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378512
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281244
IRS990/TotalProgramServiceExpensesAmt0384972
IRS990/TotalProgramServiceRevenueAmt0116768
IRS990/TotalReportableCompFromOrgAmt0133195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281244
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704833984
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CON-ROC INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,244
Liabilities
$0
Net assets
$281,244
Revenue
$495,280
Expenses
$463,077
Net income
$32,203
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
2022Detailed filing. Detailed filing data is available for this year.$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