Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4082283

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.ROCSOLIDFOUNDATION.ORG
3333-b Station House RoadChesapeake, VA 23321

(757) 966-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$796,827

Up $307,145 (+63%) from 2018

Net Assets

Up

$775,137

Up $316,889 (+69%) from 2018

Liabilities

Down

$21,690

Down $9,744 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$1,796,632

Up $607,765 (+51%) from 2018

Expenses

Up

$1,482,580

Up $380,755 (+35%) from 2018

Net Income

Up

$314,052

Up $227,010 (+261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $28,555Liabilities 2013: $7,574Net Assets 2013: $20,9812013Assets 2014: $92,222Liabilities 2014: $4,999Net Assets 2014: $87,2232014Assets 2015: $167,344Liabilities 2015: $0Net Assets 2015: $167,3442015Assets 2016: $217,006Liabilities 2016: $3,410Net Assets 2016: $213,5962016Assets 2017: $386,466Liabilities 2017: $2,530Net Assets 2017: $383,9362017Assets 2018: $489,682Liabilities 2018: $31,434Net Assets 2018: $458,2482018Assets 2019: $796,827Liabilities 2019: $21,690Net Assets 2019: $775,1372019Assets 2020: $1,244,898Liabilities 2020: $33,344Net Assets 2020: $1,211,5542020Assets 2021: $1,819,007Liabilities 2021: $74,014Net Assets 2021: $1,744,9932021Assets 2022: $1,883,756Liabilities 2022: $79,493Net Assets 2022: $1,804,2632022Assets 2023: $1,809,512Liabilities 2023: $85,962Net Assets 2023: $1,723,5502023Assets 2024: $2,351,837Liabilities 2024: $44,261Net Assets 2024: $2,307,5762024

Highlighted filing

2019

Assets$796,827
Liabilities$21,690
Net Assets$775,137
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $147,723Expenses 2013: $157,415Net Income 2013: -$9,6922013Revenue 2014: $301,848Expenses 2014: $240,418Net Income 2014: $61,4302014Revenue 2015: $450,150Expenses 2015: $370,029Net Income 2015: $80,1212015Revenue 2016: $623,522Expenses 2016: $542,500Net Income 2016: $81,0222016Revenue 2017: $988,361Expenses 2017: $804,514Net Income 2017: $183,8472017Revenue 2018: $1,188,867Expenses 2018: $1,101,825Net Income 2018: $87,0422018Revenue 2019: $1,796,632Expenses 2019: $1,482,580Net Income 2019: $314,0522019Revenue 2020: $1,998,071Expenses 2020: $1,788,810Net Income 2020: $209,2612020Revenue 2021: $2,915,723Expenses 2021: $2,373,496Net Income 2021: $542,2272021Revenue 2022: $3,369,125Expenses 2022: $3,309,855Net Income 2022: $59,2702022Revenue 2023: $3,440,764Expenses 2023: $3,521,477Net Income 2023: -$80,7132023Revenue 2024: $4,762,862Expenses 2024: $4,178,836Net Income 2024: $584,0262024

Highlighted filing

2019

Revenue$1,796,632
Expenses$1,482,580
Net Income$314,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,796,632
Mission and Program Overview

Mission

Building hope for children and their families that are dealing with pediatric cancer.

Roc solid foundation builds hope for kids and their families fighting cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,248$775,137▲ $316,889
Cash and Non-Interest-Bearing Accounts$387,117$644,403▲ $257,286
Land, Buildings, and Equipment, Net$69,444$107,687▲ $38,243
Inventories for Sale or Use$29,621$35,643▲ $6,022
Accounts Receivable$3,500$7,400▲ $3,900
Other Notes and Loans Receivable, Net-$1,694-
Total Assets$489,682$796,827▲ $307,145
Liabilities
Accounts Payable and Accrued Expenses$31,434--
Mortgage Notes Payable Secured by Investment Property-$21,690-
Total Liabilities$31,434$21,690▼ $9,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,248$775,137▲ $316,889
Total Liabilities and Net Assets / Fund Balance$489,682$796,827▲ $307,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,687$32,918$140,605
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Aaron VandykeChairman
Greg OhmsenVice Chairman
Phil SmithTreasurerdirector
Eric NewmanChief Play Officer
John MccormickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,603
Program Service Revenue
$0
Investment Income
$5,029
Other Revenue
$0
All Other Contributions
$1,791,603
Change in Net Assets
$314,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,663
Salaries, Compensation, and Employee Benefits$415,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,767--$300,767
All Other Expenses$102,896--$102,896
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Occupancy$37,845--$37,845
Fees for Services Accounting$36,800--$36,800
Payroll Taxes$30,150--$30,150
Insurance$21,247--$21,247
Depreciation Depletion-$20,483-$20,483
Other Expenses$18,195--$18,195
Office Expenses$6,636--$6,636
Advertising$1,510--$1,510
Conferences and Meetings$1,361--$1,361
Interest$1,353--$1,353
Travel$112--$112
Total Functional Expenses$1,462,097$20,483$0$1,482,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 governing body review Part VI line 11

“The secretary and the chief play officer check the 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board reviews officer salaries at budget time and sets the salary for employees, including chief play officer”

Other officer or key employee compensation Part VI line 15B

“The board sets salaries at annual budget review.”

Governing documents etc available to public Part VI line 19

“Available to general public at main office by appointment.”

Filing and Contact Details

Filer

Filer Name
Roc Solid Foundation Inc
EIN
26-4082283
Address
3333-B STATION HOUSE ROAD, CHESAPEAKE, VA 23321

Signing Officer

Name
Eric Newman
Title
Chief Play Offi
Phone
7579665500
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
35

Preparer

Firm
Deronda Posner
Address
125 Rabey Farm Rd, Suffolk, VA 23435
Preparer
Deronda Posner
Phone
7579770900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation between tax and book”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND THE CHIEF PLAY OFFICER CHECK THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OFFICER SALARIES AT BUDGET TIME AND SETS THE SALARY FOR EMPLOYEES, INCLUDING CHIEF PLAY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARIES AT ANNUAL BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO GENERAL PUBLIC AT MAIN OFFICE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION BETWEEN TAX AND BOOK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462097
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01796632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796827
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0112
IRS990/TravelGrp/TotalAmt0112
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NEWMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC SOLID FOUNDATION INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt03333-B STATION HOUSE ROAD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.48.94
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm015:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deronda Posner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Rabey Farm Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07579770900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deronda Posner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T15:39:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,827
Liabilities
$21,690
Net assets
$775,137
Revenue
$1,796,632
Expenses
$1,482,580
Net income
$314,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$4.76$4.18$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$3.44$3.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$3.37$3.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.74$2.92$2.37$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.00$1.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.80$1.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.99$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.15$0.16$0.01