Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2021 • EIN 26-4082283

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 06, 2022

Organization ProfileROCSOLIDFOUNDATION.ORG
5164 W Military Hwy Suite 100Chesapeake, VA 23321

(757) 966-5500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,819,007

Up $574,109 (+46%) from 2020

Net Assets

Up

$1,744,993

Up $533,439 (+44%) from 2020

Liabilities

Up

$74,014

Up $40,670 (+122%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$2,915,723

Up $917,652 (+46%) from 2020

Expenses

Up

$2,373,496

Up $584,686 (+33%) from 2020

Net Income

Up

$542,227

Up $332,966 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,819,007
Liabilities$74,014
Net Assets$1,744,993
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$2,915,723
Expenses$2,373,496
Net Income$542,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,915,723
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,096,525$1,629,964▲ $533,439
Cash and Non-Interest-Bearing Accounts$1,085,427$1,582,170▲ $496,743
Land, Buildings, and Equipment, Net$85,053$116,416▲ $31,363
Pd in Cap Srpls Land Bldg Eqp Fund$115,029$115,029→ $0
Inventories for Sale or Use$60,918$95,518▲ $34,600
Accounts Receivable$13,500$17,308▲ $3,808
Savings and Temporary Cash Investments-$7,595-
Total Assets$1,244,898$1,819,007▲ $574,109
Liabilities
Accounts Payable and Accrued Expenses$15$37,160▲ $37,145
Other Liabilities$16,614$36,854▲ $20,240
Mortgage Notes Payable Secured by Investment Property$16,715--
Total Liabilities$33,344$74,014▲ $40,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,211,554$1,744,993▲ $533,439
Total Liabilities and Net Assets / Fund Balance$1,244,898$1,819,007▲ $574,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,416$71,711$188,127
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John MccormickChairman
Aaron VandykeDirector
Mark MizelleDirector
Phil SmithTreasurerdirector
Eric NewmanChief Play Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,368
Program Service Revenue
$0
Investment Income
$1,355
Other Revenue
$0
All Other Contributions
$2,914,368
Change in Net Assets
$542,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,723
Total Revenue per Audited Statements
$2,915,723
Total Revenue per Form 990
$2,915,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,517
Salaries, Compensation, and Employee Benefits$815,979
Total Fundraising Expense$240,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,553$203,996$122,398$609,947
Fees for Services Other$30,797$57,073$117,832$205,702
Advertising$145,770--$145,770
All Other Expenses$145,168--$145,168
Current Officers, Directors, Trustees, and Key Employees$133,846--$133,846
Travel$94,127--$94,127
Payroll Taxes$54,578--$54,578
Fees for Services Accounting-$42,200-$42,200
Other Expenses$35,237$24,516-$35,237
Occupancy$17,753$5,918-$23,671
Insurance-$23,644-$23,644
Depreciation Depletion$20,374$2,264-$22,638
Pension Plan Contributions$17,608--$17,608
Conferences and Meetings$4,738--$4,738
Interest$336--$336
Total Functional Expenses$1,770,666$362,600$240,230$2,373,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,373,496
Total Expenses per Audited Statements$2,373,496
Total Expenses per Form 990$2,373,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Related Liabiliti$36,854
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
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 treasurer 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
5164 W MILITARY HWY SUITE 100, CHESAPEAKE, VA 23321

Signing Officer

Name
Eric Newman
Title
Chief Play Offi
Phone
7579665500
Signed
2022-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
25

Preparer

Firm
Deronda Posner
Address
5003 Breleigh Ln, Suffolk, VA 23435
Preparer
Deronda Posner
Phone
5736800953
Supplemental Narrative

Additional Explanations

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

“Depreciation between tax and book ppp loan forgiven- 109,600 difference in depreciation from tax and gaap for assets sold”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184398
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND RELATED LIABILITI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER 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 PPP LOAN FORGIVEN- 109,600 DIFFERENCE IN DEPRECIATION FROM TAX AND GAAP FOR ASSETS SOLD
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/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770666
IRS990/TotalFunctionalExpensesGrp/TotalAmt02373496
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IRS990/TravelGrp/TotalAmt094127
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PLAY OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum07579665500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC SOLID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCS
ReturnHeader/Filer/EIN0264082283
ReturnHeader/Filer/USAddress/AddressLine1Txt05164 W MILITARY HWY SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deronda Posner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05003 Breleigh Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023435
ReturnHeader/PreparerPersonGrp/PhoneNum05736800953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deronda Posner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-08T12:47:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,007
Liabilities
$74,014
Net assets
$1,744,993
Revenue
$2,915,723
Expenses
$2,373,496
Net income
$542,227
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