Civic Intelligence

The Rock Community Church Inc

EIN 30-0088461 • 501(c)3 • Garfield Heights, OH

Profile

The organziation is a church the main purpose is advancement and promotion of the christian faith.

9403 Garfield BoulevardGarfield Heights, OH 44125-1401

www.therockcleveland.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$74,465

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$566,145

Up $5,735 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$566,145

Up $5,735 (+1.0%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$239,202

Up $37,533 (+19%) from 2013

Expenses

Up

$233,467

Up $23,388 (+11%) from 2013

Net Income

Up

$5,735

Up $14,145 (+168%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $55,434Liabilities 2010: $0Net Assets 2010: $55,4342010Assets 2011: $625,195Liabilities 2011: $268Net Assets 2011: $624,9272011Assets 2012: $569,061Liabilities 2012: $241Net Assets 2012: $568,8202012Assets 2013: $560,410Liabilities 2013: $0Net Assets 2013: $560,4102013Assets 2014: $566,145Liabilities 2014: $0Net Assets 2014: $566,1452014

Highlighted filing

2014

Assets$566,145
Liabilities$0
Net Assets$566,145
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $226,8922010Expenses 2011: $312,7832011Expenses 2012: $273,0712012Revenue 2013: $201,669Expenses 2013: $210,079Net Income 2013: -$8,4102013Revenue 2014: $239,202Expenses 2014: $233,467Net Income 2014: $5,7352014

Highlighted filing

2014

Revenue$239,202
Expenses$233,467
Net Income$5,735
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$566,145
Liabilities
$0
Net assets
$566,145
Revenue
$239,202
Expenses
$233,467
Net income
$5,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.39$2.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.02$2.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$239,202
Mission and Program Overview

Mission

The organziation is a church the main purpose is advancement and promotion of the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,029$507,610▲ $4,581
Cash and Non-Interest-Bearing Accounts$57,381$58,535▲ $1,154
Total Assets$560,410$566,145▲ $5,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,410$566,145▲ $5,735
Total Net Assets Fund Balance$560,410$566,145▲ $5,735
Total Liabilities and Net Assets / Fund Balance$560,410$566,145▲ $5,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,553$34,606$462,159
Land$77,647-$77,647
Equipment$2,410$4,853$7,263
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave BrunellePastorFT$74,465$74,465
Michael PetersDeaconPT$9,909$9,909
Rayfield BentonPastorPT$5,127$5,127

Board Members and Trustees

NameTitle
Jeff MatherDeacon
Steve JiraDeacon
Revenue and Support

Revenue Composition

Contributions and Grants
$236,438
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$2,760
All Other Contributions
$236,438
Change in Net Assets
$5,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,559--$53,559
Depreciation Depletion$12,904--$12,904
Office Expenses-$9,482-$9,482
Insurance-$5,662-$5,662
All Other Expenses$5,433--$5,433
Other Expenses$4,302--$4,302
Total Functional Expenses$218,323$15,144$0$233,467
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is review by the pastor”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rock Community Church Inc
EIN
30-0088461
Phone
2164292636
Address
9403 GARFIELD BOULEVARD, GARFIELD HEIGHTS, OH 44125-1401

Signing Officer

Name
David Brunelle
Title
Pastor
Phone
2164292636
Signed
2015-11-10

Organization Details

Principal Officer
David Brunelle Pastor
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
2
Employees
6
Volunteers
50

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Charles Disalvo CPA
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Backyard bible clubs 20 students. Human service programs and partners-we are the first line of assistance for many families in our area, reaching an average of 2,150 people/mo. With our various human services. The rock community church, an inner ring eastern suburb of cleveland, is surrounded by extreme poverty with poverty rates of 50% to over 75%. Area businesses annually donate approximately 200,000 worth of food items to the rock for distribution to the poor. These human services are given without any pressure to attend the church or the recipient's religious beliefs. The major areas of our current human services include: (1) food pantry for low-income families; (2) open community free bread/pastry distributions; (3) free community hot meals; (4) annual christmas gift distribution; (5) free 6 week summer camp and hot lunch program; (6) alcoholics anonymous- southeast chapter; (7) cuyahoga county's domestic violence support group; and (8)various at-risk youth programs that we administers in the garfield heights public schools. 55% of our building (usage time) is used for various human services. Human service organizations such as alcoholics anonymous or cuyahoga county's domestic violence support group are allowed free usage of the church facilities without rental fees. 100% of community and human service programs are administered through non- paid volunteers(approximately 50 volunteers).”

Raw XML Appendix295 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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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES-FOOD/BASIC NEEDS: FOOD PANTRY (CLEVELAND FOODBANK AGENCY)- 800 PEOPLE/MO; FREE BREAD AND PASTRY DISTRIBUTION (COMMUNITY NIGHT): 70- 90/WK. THROUGH DIRECT BREAD DONATIONS RECEIVED FROM GIANT EAGLE GROCERY STORES; COMMUNITY MEAL PROGRAM-300 MEALS; FREE KIDS SUMMER CAMP AND HOT MEAL PROGRAM-105 KIDS, 1,000 MEALS; ANGEL TREE CHRISTMAS GIFT PROGRAM-60 KIDS. HUMAN SERVICES-COUNSELING/RECOVERY: ALCOHOLICS ANONYMOUS-GREATER CLEVELAND SOUTHEAST CHAPTER-300 PEOPLE/MO; DOMESTIC VIOLENCE; PEER SUPPORT GROUP-80 PEOPLE/MO. HUMAN SERVICES-AT-RISK YOUTH: GARFIELD HEIGHTS CAMPUS LIFE BASKETBALL CLUBS-400 TEENS/MO; CAMPUS LIFE MIDDLE SCHOOL CLUB 100 STUDENTS / MO; BACKYARD BIBLE CLUBS 20 STUDENTS. HUMAN SERVICE PROGRAMS AND PARTNERS-WE ARE THE FIRST LINE OF ASSISTANCE FOR MANY FAMILIES IN OUR AREA, REACHING AN AVERAGE OF 2,150 PEOPLE/MO. WITH OUR VARIOUS HUMAN SERVICES. THE ROCK COMMUNITY CHURCH, AN INNER RING EASTERN SUBURB OF CLEVELAND, IS SURROUNDED BY EXTREME POVERTY WITH POVERTY RATES OF 50% TO OVER 75%. AREA BUSINESSES ANNUALLY DONATE APPROXIMATELY 200,000 WORTH OF FOOD ITEMS TO THE ROCK FOR DISTRIBUTION TO THE POOR. THESE HUMAN SERVICES ARE GIVEN WITHOUT ANY PRESSURE TO ATTEND THE CHURCH OR THE RECIPIENT'S RELIGIOUS BELIEFS. THE MAJOR AREAS OF OUR CURRENT HUMAN SERVICES INCLUDE: (1) FOOD PANTRY FOR LOW-INCOME FAMILIES; (2) OPEN COMMUNITY FREE BREAD/PASTRY DISTRIBUTIONS; (3) FREE COMMUNITY HOT MEALS; (4) ANNUAL CHRISTMAS GIFT DISTRIBUTION; (5) FREE 6 WEEK SUMMER CAMP AND HOT LUNCH PROGRAM; (6) ALCOHOLICS ANONYMOUS- SOUTHEAST CHAPTER; (7) CUYAHOGA COUNTY'S DOMESTIC VIOLENCE SUPPORT GROUP; AND (8)VARIOUS AT-RISK YOUTH PROGRAMS THAT WE ADMINISTERS IN THE GARFIELD HEIGHTS PUBLIC SCHOOLS. 55% OF OUR BUILDING (USAGE TIME) IS USED FOR VARIOUS HUMAN SERVICES. HUMAN SERVICE ORGANIZATIONS SUCH AS ALCOHOLICS ANONYMOUS OR CUYAHOGA COUNTY'S DOMESTIC VIOLENCE SUPPORT GROUP ARE ALLOWED FREE USAGE OF THE CHURCH FACILITIES WITHOUT RENTAL FEES. 100% OF COMMUNITY AND HUMAN SERVICE PROGRAMS ARE ADMINISTERED THROUGH NON- PAID VOLUNTEERS(APPROXIMATELY 50 VOLUNTEERS).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKYARD BIBLE CLUBS 20 STUDENTS. HUMAN SERVICE PROGRAMS AND PARTNERS-WE ARE THE FIRST LINE OF ASSISTANCE FOR MANY FAMILIES IN OUR AREA, REACHING AN AVERAGE OF 2,150 PEOPLE/MO. WITH OUR VARIOUS HUMAN SERVICES. THE ROCK COMMUNITY CHURCH, AN INNER RING EASTERN SUBURB OF CLEVELAND, IS SURROUNDED BY EXTREME POVERTY WITH POVERTY RATES OF 50% TO OVER 75%. AREA BUSINESSES ANNUALLY DONATE APPROXIMATELY 200,000 WORTH OF FOOD ITEMS TO THE ROCK FOR DISTRIBUTION TO THE POOR. THESE HUMAN SERVICES ARE GIVEN WITHOUT ANY PRESSURE TO ATTEND THE CHURCH OR THE RECIPIENT'S RELIGIOUS BELIEFS. THE MAJOR AREAS OF OUR CURRENT HUMAN SERVICES INCLUDE: (1) FOOD PANTRY FOR LOW-INCOME FAMILIES; (2) OPEN COMMUNITY FREE BREAD/PASTRY DISTRIBUTIONS; (3) FREE COMMUNITY HOT MEALS; (4) ANNUAL CHRISTMAS GIFT DISTRIBUTION; (5) FREE 6 WEEK SUMMER CAMP AND HOT LUNCH PROGRAM; (6) ALCOHOLICS ANONYMOUS- SOUTHEAST CHAPTER; (7) CUYAHOGA COUNTY'S DOMESTIC VIOLENCE SUPPORT GROUP; AND (8)VARIOUS AT-RISK YOUTH PROGRAMS THAT WE ADMINISTERS IN THE GARFIELD HEIGHTS PUBLIC SCHOOLS. 55% OF OUR BUILDING (USAGE TIME) IS USED FOR VARIOUS HUMAN SERVICES. HUMAN SERVICE ORGANIZATIONS SUCH AS ALCOHOLICS ANONYMOUS OR CUYAHOGA COUNTY'S DOMESTIC VIOLENCE SUPPORT GROUP ARE ALLOWED FREE USAGE OF THE CHURCH FACILITIES WITHOUT RENTAL FEES. 100% OF COMMUNITY AND HUMAN SERVICE PROGRAMS ARE ADMINISTERED THROUGH NON- PAID VOLUNTEERS(APPROXIMATELY 50 VOLUNTEERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEW BY THE PASTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560410
IRS990/TotalAssetsEOYAmt0566145
IRS990/TotalAssetsGrp/BOYAmt0560410
IRS990/TotalAssetsGrp/EOYAmt0566145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236438
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566145
IRS990/TotalProgramServiceExpensesAmt0218323
IRS990/TotalReportableCompFromOrgAmt089501
IRS990/TotalRevenueGrp/ExclusionAmt02764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239202
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09403 GARFIELD BOULEVARD
IRS990/USAddress/CityNm0GARFIELD HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441251401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEROCKCLEVELAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRUNELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164292636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK COMMUNITY CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0300088461
ReturnHeader/Filer/PhoneNum02164292636
ReturnHeader/Filer/USAddress/AddressLine1Txt09403 GARFIELD BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0GARFIELD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441251401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341510689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOESTER DISALVO AND FRIED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05587 TURNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARFIELD HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164757844
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DISALVO CPA
ReturnHeader/ReturnTs02015-11-12T15:43:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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