Civic Intelligence

The Rock Ministries Group Inc

EIN 27-0097055 • 501(c)3

1357 West Beaver StreetSuite32209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,917

Up $6,789 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$39,917

Up $6,789 (+20%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$113,022

Up $18,009 (+19%) from 2011

Expenses

Up

$106,233

Up $21,561 (+25%) from 2011

Net Income

Down

$6,789

Down $3,552 (-34%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $22,787Liabilities 2010: $0Net Assets 2010: $22,7872010Assets 2011: $33,128Liabilities 2011: $0Net Assets 2011: $33,1282011Assets 2012: $39,917Liabilities 2012: $0Net Assets 2012: $39,9172012

Highlighted filing

2012

Assets$39,917
Liabilities$0
Net Assets$39,917
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $55,831Expenses 2010: $33,044Net Income 2010: $22,7872010Revenue 2011: $95,013Expenses 2011: $84,672Net Income 2011: $10,3412011Revenue 2012: $113,022Expenses 2012: $106,233Net Income 2012: $6,7892012

Highlighted filing

2012

Revenue$113,022
Expenses$106,233
Net Income$6,789
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,917
Liabilities
$0
Net assets
$39,917
Revenue
$113,022
Expenses
$106,233
Net income
$6,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.13$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.95$0.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.56$0.33$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0097055
Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032901
IRS990EZ/CashSavingsAndInvestments/EOY037431
IRS990EZ/ContributionsGiftsGrantsEtc0112830
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06789
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113022
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0192
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033128
IRS990EZ/NetAssetsOrFundBalancesBOY033128
IRS990EZ/NetAssetsOrFundBalances/EOY039917
IRS990EZ/NetAssetsOrFundBalancesEOY039917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances057000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD CHUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CHARLES MARTIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN MARTIN FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT STEPHEN SURRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY ZIADEH FARAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0227
IRS990EZ/OtherAssetsTotal/EOY02486
IRS990EZ/OtherExpensesTotal047233
IRS990EZ/PrimaryExemptPurpose0TO BRING HUMANITY FACE TO FACE WITH JESUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE C.O.R.E. JOURNEY DEVELOPED OUT OF ONE COUPLE'S PERSONAL JOURNEY THROUGH PAIN, ISOLATION, DARKNESS, ADDICTION, AND BROKENNESS INTO FREEDOM AND LIFE. WHILE STARTED BY A SINGLE COUPLE, OVER THE PAST FIVE YEARS C.O.R.E. HAS EVOLVED AND GROWN...NOT BECAUSE OF ANY ONE PERSON OR COUPLE, BUT BECAUSE OF MEN, WOMEN, AND COUPLES "...WHOSE FACES ARE MARRED BY DUST AND SWEAT AND BLOOD..." AS ROOSEVELT SAID. IT HAS EVOLVED AND GROWN BECAUSE OF THE WILLINGNESS, SACRIFICE, AND COURAGE OF MEN AND WOMEN WHO HAVE RISKED GREATLY IN THEIR PURSUIT OF JESUS AND AS A RESULT OF WHAT THEY HAVE EXPERIENCED, DESIRE TO LEAD OTHERS TO HIM. THE C.O.R.E. JOURNEY IS AN EXPERIENCE, AND IS MORE THAN LEARNING INFORMATION, GAINING KNOWLEDGE, AND TRYING TO APPLY THAT KNOWLEDGE TO OUR LIVES; THAT IS PART OF THE EXPERIENCE, BUT IT IS WALKED OUT IN THE FELLOWSHIP OF OTHER BROKEN PEOPLE AS WE COLLECTIVELY PURSUE JESUS AND ALL HE HAS FOR US. THE C.O.R.E. JOURNEY HAS TWO CENTRAL PARTS. FIRST, IT IS THE JOURNEY OF RECOVERING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101357 WEST BEAVER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032209
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD CHUPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043548882
IRS990EZ/TotalAssets/BOY033128
IRS990EZ/TotalAssets/EOY039917
IRS990EZ/TotalExpenses0106233
IRS990EZ/TotalRevenue0113022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COREGROUPMINISTRIES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0261479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome509/Total0567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0567
IRS990ScheduleA/InvestmentIncomePercentage00.00216
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99784
IRS990ScheduleA/PublicSupportTotal5090261479
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0261479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0262046
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:MINISTRIES EXPENSES Amount:36418
IRS990ScheduleO/GeneralExplanation/Explanation1Description:DUES & SUBSCRIPTIONS Amount:924
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OFFICE EXPENSE Amount:2358
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MEALS & ENTERTAINMENT Amount:862
IRS990ScheduleO/GeneralExplanation/Explanation4Description:TRAVEL Amount:5045
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MISCELLANEOUS Amount:484
IRS990ScheduleO/GeneralExplanation/Explanation6Description:INSURANCE Amount:1142
IRS990ScheduleO/GeneralExplanation/Explanation7Description:OTHER RECEIVABLES BOY Amount:227 EOY Amount:2486
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270097055
ReturnHeader/Filer/InCareOfName0% TODD CHUPP
ReturnHeader/Filer/Name/BusinessNameLine10The Rock Ministries Group Inc
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09043548882
ReturnHeader/Filer/USAddress/AddressLine101357 West Beaver Street
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TODD CHUPP
ReturnHeader/Officer/Phone09043548882
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBA CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 RIVERSIDE AVENUE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322024939
ReturnHeader/Preparer/Name0Harry M Parsons Jr
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:43:08-06:00

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