Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2023 • EIN 23-7371658

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,935

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$296,353

Up $15,109 (+5.4%) from 2022

Net Assets

Up

$296,353

Up $15,109 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$541,987

Up $46,707 (+9.4%) from 2022

Expenses

Up

$526,878

Up $63,801 (+14%) from 2022

Net Income

Down

$15,109

Down $17,094 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $296,353Liabilities 2023: $0Net Assets 2023: $296,3532023Assets 2024: $233,110Liabilities 2024: $3,039Net Assets 2024: $230,0712024

Highlighted filing

2023

Assets$296,353
Liabilities$0
Net Assets$296,353
Open 2023 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 2023: $541,987Expenses 2023: $526,878Net Income 2023: $15,1092023Revenue 2024: $567,839Expenses 2024: $634,121Net Income 2024: -$66,2822024

Highlighted filing

2023

Revenue$541,987
Expenses$526,878
Net Income$15,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$541,987
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$281,244$296,353▲ $15,109
Cash and Non-Interest-Bearing Accounts$263,646$223,949▼ $39,697
Land, Buildings, and Equipment, Net$17,598$72,404▲ $54,806
Total Assets$281,244$296,353▲ $15,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,244$296,353▲ $15,109
Total Liabilities and Net Assets / Fund Balance$281,244$296,353▲ $15,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100$551,655$552,755
Equipment$66,304$74,588$140,892
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HallExecutive DiFT$53,935$53,935
John WalkerCOOFT$37,500$37,500
Richard StricklandCOOFT$32,070$32,070

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$431,972
Program Service Revenue
$108,355
Investment Income
$1,660
Other Revenue
$0
All Other Contributions
$16,565
Change in Net Assets
$15,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,748
Revenue Not Reported on Financial Statements
$16,239
Revenue Not Reported on Form 990
$85,421
Other Revenue Adjustments
$16,239
Total Revenue per Audited Statements
$611,169
Total Revenue per Form 990
$541,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,647
Other Expenses$203,231
Total Fundraising Expense$17,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,770$17,474$3,495$174,739
Current Officers, Directors, Trustees, and Key Employees$108,685$12,350$2,470$123,505
Occupancy$74,262--$74,262
Insurance$7,567$27,237-$34,804
Office Expenses$28,036$2,484-$30,520
Payroll Taxes$22,291--$22,291
Fees for Services Accounting-$11,750-$11,750
Depreciation Depletion$10,345--$10,345
Conferences and Meetings$8,310--$8,310
Other Expenses$7,146-$4,326$4,326
Advertising$3,419--$3,419
Other Employee Benefits$3,112--$3,112
All Other Expenses$2,550--$2,550
Total Functional Expenses$437,645$71,295$17,938$526,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,463
Total Expenses per Form 990$526,878
Expenses per Audited Statements$512,321
Expenses Not Reported on Form 990$211,142
Expenses Not Reported on Financial Statements$14,557
Other Expense Adjustments$14,557
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$16,458---
Total Events$16,458---
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
2023-09-25

Organization Details

Principal Officer
John Wilson
Formed
1974
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
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

“Accrued resident fees 85,421”

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

“Deferred grant revenue 16,230 accrued interest income 9”

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

“Resident fees bad debt expense 211,142”

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

“Decrease in accrued vacation wages 10,359 increase in prepaid insurance 4,178 accrued bank charges 20”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020787
IRS990ScheduleA/TotalSupportAmt02020947
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/BookValueAmt01100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552755
IRS990ScheduleD/EquipmentGrp/BookValueAmt066304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140892
IRS990ScheduleD/ExpensesNotReportedAmt0211142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014557
IRS990ScheduleD/ExpensesSubtotalAmt0512321
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0211142
IRS990ScheduleD/OtherExpensesNotIncludedAmt014557
IRS990ScheduleD/OtherRevenueAmt085421
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016239
IRS990ScheduleD/RevenueNotReportedAmt085421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016239
IRS990ScheduleD/RevenueSubtotalAmt0525748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED RESIDENT FEES 85,421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED GRANT REVENUE 16,230 ACCRUED INTEREST INCOME 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDENT FEES BAD DEBT EXPENSE 211,142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DECREASE IN ACCRUED VACATION WAGES 10,359 INCREASE IN PREPAID INSURANCE 4,178 ACCRUED BANK CHARGES 20
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/TotalBookValueLandBuildingsAmt072404
IRS990ScheduleD/TotalExpensesPerForm990Amt0526878
IRS990ScheduleD/TotalRevenuePerForm990Amt0541987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016458
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/TotalAssetsBOYAmt0281244
IRS990/TotalAssetsEOYAmt0296353
IRS990/TotalAssetsGrp/BOYAmt0281244
IRS990/TotalAssetsGrp/EOYAmt0296353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431972
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296353
IRS990/TotalProgramServiceExpensesAmt0437645
IRS990/TotalProgramServiceRevenueAmt0108355
IRS990/TotalReportableCompFromOrgAmt0123505
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01060 SCOTT STREET
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300125460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CON-ROC INC
ReturnHeader/Filer/BusinessNameControlTxt0CON-
ReturnHeader/Filer/EIN0237371658
ReturnHeader/Filer/PhoneNum07704833984
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 SCOTT STREET
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300125460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582019316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA JOHNSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 ROSSER STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300124464
ReturnHeader/PreparerPersonGrp/PhoneNum07702780707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A NAIB
ReturnHeader/ReturnTs02023-10-12T14:00:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,353
Liabilities
$0
Net assets
$296,353
Revenue
$541,987
Expenses
$526,878
Net income
$15,109
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
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$5.42$5.27$0.15
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