Civic Intelligence

Rock Bridge Ministries Inc.

990 • Fiscal year 2014 • EIN 26-1828229

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

Organization ProfileN/A
3452 Union Church RoadStockbridge, GA 30281

(404) 642-3034

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

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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

$21,167

No earlier filing loaded for comparison.

Net Assets

$21,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$186,476

No earlier filing loaded for comparison.

Expenses

$209,815

No earlier filing loaded for comparison.

Net Income

-$23,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $21,167Liabilities 2014: $0Net Assets 2014: $21,1672014Assets 2015: $17,694Net Assets 2015: $17,6942015Assets 2016: $40,197Net Assets 2016: $40,1972016Assets 2017: $32,781Net Assets 2017: $32,7812017Assets 2018: $70,124Liabilities 2018: $0Net Assets 2018: $70,1242018Assets 2019: $84,473Liabilities 2019: $0Net Assets 2019: $84,4732019Assets 2020: $34,213Net Assets 2020: $29,0212020Assets 2021: $121,198Liabilities 2021: $0Net Assets 2021: $121,1982021Assets 2022: $109,315Liabilities 2022: $0Net Assets 2022: $109,3152022Assets 2023: $44,353Net Assets 2023: $44,3532023Assets 2024: $24,406Liabilities 2024: $0Net Assets 2024: $24,4062024

Highlighted filing

2014

Assets$21,167
Liabilities$0
Net Assets$21,167
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $186,476Expenses 2014: $209,815Net Income 2014: -$23,3392014Revenue 2015: $97,710Expenses 2015: $101,183Net Income 2015: -$3,4732015Revenue 2016: $193,691Expenses 2016: $171,188Net Income 2016: $22,5032016Revenue 2017: $193,836Expenses 2017: $201,252Net Income 2017: -$7,4162017Revenue 2018: $252,663Expenses 2018: $215,320Net Income 2018: $37,3432018Revenue 2019: $297,624Expenses 2019: $283,275Net Income 2019: $14,3492019Revenue 2020: $118,279Expenses 2020: $172,601Net Income 2020: -$54,3222020Revenue 2021: $253,342Expenses 2021: $166,357Net Income 2021: $86,9852021Revenue 2022: $308,505Expenses 2022: $327,331Net Income 2022: -$18,8262022Revenue 2023: $178,395Expenses 2023: $205,003Net Income 2023: -$26,6082023Revenue 2024: $179,223Expenses 2024: $199,170Net Income 2024: -$19,9472024

Highlighted filing

2014

Revenue$186,476
Expenses$209,815
Net Income-$23,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$186,476
Mission and Program Overview

Mission

To partner with a church in kenya to establish an orphanage, school and healthcare facility and to partner with a church or similar organization to establish a ministry for women living on the streets of kenya

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,051$19,901▼ $20,150
Receivables From Officers Etc$4,455$1,266▼ $3,189
Total Assets$44,506$21,167▼ $23,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,506$21,167▼ $23,339
Total Net Assets Fund Balance$44,506$21,167▼ $23,339
Total Liabilities and Net Assets / Fund Balance$44,506$21,167▼ $23,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,375-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rocky MountPresident
Clair a PrattDirector
Rev Richard G HillDirector
Robert C VickersDirector
Jeffrey Allen BeechSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$186,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,476
Change in Net Assets
$-23,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,794
Salaries, Compensation, and Employee Benefits$26,384
Other Expenses$9,637
Total Fundraising Expense$978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$173,794--$173,794
Current Officers, Directors, Trustees, and Key Employees$0$22,946$0$22,946
Travel$0$3,349$0$3,349
Other Employee Benefits$0$3,136$0$3,136
Other Expenses$0$2,514$0$2,514
Office Expenses$814$52$426$1,292
Advertising$586$37$306$929
Insurance$468$30$246$744
Payroll Taxes$0$302$0$302
Fees for Services Legal$0$30$0$30
Total Functional Expenses$175,662$33,175$978$209,815
International Activity

International Summary

Offices
1
Employees
1
Spending
$173,795

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesHomeless Women11$173,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,455$1,266▼ $3,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Rock Ministries Inc
EIN
26-1828229
Phone
4046423034
Address
3452 UNION CHURCH ROAD, STOCKBRIDGE, GA 30281

Signing Officer

Name
Marsha Daniel
Title
Treasurer
Phone
4046423034
Signed
2015-10-31

Organization Details

Principal Officer
Marsha Daniel
Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Susan C Hightower
Address
1913 HERITAGE DR, CONYERS, GA 30094
Preparer
Susan C Hightower
Phone
6789642315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by outside accountant & reviewed before filing”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 2

“CHAIRMAN MARRIED TO CFO”

Raw XML Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05897
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01266
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY OUTSIDE ACCOUNTANT & REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN MARRIED TO CFO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044506
IRS990/TotalAssetsEOYAmt021167
IRS990/TotalAssetsGrp/BOYAmt044506
IRS990/TotalAssetsGrp/EOYAmt021167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021167
IRS990/TotalProgramServiceExpensesAmt0175662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186476
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03349
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021167
IRS990/USAddress/AddressLine1Txt03452 UNION CHURCH RD
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046423034
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0261828229
ReturnHeader/Filer/PhoneNum04046423034
ReturnHeader/Filer/USAddress/AddressLine1Txt03452 UNION CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN C HIGHTOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01913 HERITAGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum06789642315
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C HIGHTOWER
ReturnHeader/ReturnTs02015-11-16T05:12:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,167
Liabilities
$0
Net assets
$21,167
Revenue
$186,476
Expenses
$209,815
Net income
-$23,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.79$1.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.78$2.05$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.09$3.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.53$1.66$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.29$1.18$1.73$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.98$2.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.53$2.15$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.94$2.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.94$1.71$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.86$2.10$0.23