Civic Intelligence

A Rocha USA Inc

EIN 31-1751509 • 501(c)3 • Wheaton, IL

Profile

A community of christians working in biodiversity conservation through community-based projects, education, and research.

PO Box 223Wheaton, IL 60187

www.arocha.us

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,671

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

662%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$788,832

Up $66,889 (+9.3%) from 2022

Liabilities

Up

$23,457

Up $10,700 (+84%) from 2022

Net Assets

Up

$765,375

Up $56,189 (+7.9%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$1,808,975

Up $699,813 (+63%) from 2022

Expenses

Up

$1,137,152

Up $412,184 (+57%) from 2022

Net Income

Up

$671,823

Up $287,629 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2018: $189,700Liabilities 2018: $3,068Net Assets 2018: $186,6322018Assets 2019: $245,719Liabilities 2019: $3,873Net Assets 2019: $241,8462019Assets 2020: $224,413Liabilities 2020: $10,069Net Assets 2020: $214,3442020Assets 2021: $336,734Liabilities 2021: $11,742Net Assets 2021: $324,9922021Assets 2022: $721,943Liabilities 2022: $12,757Net Assets 2022: $709,1862022Assets 2024: $788,832Liabilities 2024: $23,457Net Assets 2024: $765,3752024

Highlighted filing

2024

Assets$788,832
Liabilities$23,457
Net Assets$765,375
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $637,938Expenses 2018: $618,413Net Income 2018: $19,5252018Revenue 2019: $1,231,916Expenses 2019: $1,176,702Net Income 2019: $55,2142019Revenue 2020: $613,805Expenses 2020: $641,307Net Income 2020: -$27,5022020Revenue 2021: $827,733Expenses 2021: $717,085Net Income 2021: $110,6482021Revenue 2022: $1,109,162Expenses 2022: $724,968Net Income 2022: $384,1942022Revenue 2024: $1,808,975Expenses 2024: $1,137,152Net Income 2024: $671,8232024

Highlighted filing

2024

Revenue$1,808,975
Expenses$1,137,152
Net Income$671,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$788,832
Liabilities
$23,457
Net assets
$765,375
Revenue
$1,808,975
Expenses
$1,137,152
Net income
$671,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.81$1.14$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.11$0.72$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.32$0.83$0.72$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.61$0.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$1.23$1.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.64$0.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,808,975
Mission and Program Overview

Mission

To inspire and equip christians to know and love their local places through practical, community-focused conservation.

A community of christians living out the calling to care for creation and equipping others to do the same through community-based projects, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,868$610,038▲ $537,170
Cash and Non-Interest-Bearing Accounts$15,324$169,009▲ $153,685
Prepaid Expenses and Deferred Charges$3,817$3,815▼ $2
Land, Buildings, and Equipment, Net$4,578$3,214▼ $1,364
Accounts Receivable$4,743$1,906▼ $2,837
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,180$788,832▲ $686,652
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,628$23,457▲ $14,829
Total Liabilities$8,628$23,457▲ $14,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$243,812$883,058▲ $639,246
Net Assets Without Donor Restrictions$-150,260$-117,683▲ $32,577
Total Net Assets Fund Balance$93,552$765,375▲ $671,823
Total Liabilities and Net Assets / Fund Balance$102,180$788,832▲ $686,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,214$4,187$7,401
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben LoweExecutive DirectorFT$83,671$83,671

Board Members and Trustees

NameTitle
Rachel LambChairman
Caroline ParkDirector
Dr Jonathan MooDirector
Dr Rick LindrothDirector
Dr Ron RienstraDirector
Nancye DrukkerDirector
Vera BowenDirector
Mary Anne InglisSecretary
Vince MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,229
Program Service Revenue
$0
Investment Income
$17,746
Other Revenue
$0
All Other Contributions
$1,791,229
Change in Net Assets
$671,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,461
Grants and Similar Amounts Paid$284,907
Other Expenses$269,784
Total Fundraising Expense$35,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,685$103,166$448$447,299
Foreign Grants$262,907--$262,907
Travel$66,037$12,187-$78,224
Fees for Services Other$17,376$29,899$22,633$69,908
Current Officers, Directors, Trustees, and Key Employees$16,667$35,795$8,949$61,411
Fees for Services Accounting-$42,747-$42,747
Payroll Taxes$26,306$11,096$691$38,093
Grants to Domestic Orgs$22,000--$22,000
Pension Plan Contributions-$19,559-$19,559
Other Employee Benefits$4,384$11,715-$16,099
Information Technology$2,703$8,438-$11,141
Conferences and Meetings$8,410$79-$8,489
Insurance-$7,190-$7,190
All Other Expenses$2,257$503$2,244$5,004
Other Expenses$2,709$228$197$2,937
Occupancy$1,416$500-$1,916
Depreciation Depletion$1,364--$1,364
Advertising-$379-$379
Total Functional Expenses$799,892$302,098$35,162$1,137,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BiologosGrand Rapids, MI501c3Restoration Resources & Training$22,000

International Summary

Spending
$262,907

International Compliance

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
EuropeGrants to Recipients-00$109,062
Central AmericaGrants to Recipients-00$89,500
South AmericaGrants to Recipients-00$39,972
North America Not in the U.s.Grants to Recipients-00$13,873
East Asia & PacificGrants to Recipients-00$9,500
Subsaharan AfricaGrants to Recipients-00$1,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board chair is a familial relation to the associate director and abstains from voting on all matters relating to the position of the associate director, including compensation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and treasurer and then made available to all other board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual statement of compliance with the organizations conflict of interest policy. Any disclosed conflict or questionable activity by a board member is reviewed and acted upon by the remainder of the board members.”

Form 990, Part VI, Section B, Line 15A

“All voting, independent board members meet regularly to determine the executive director's compensation. Factors taken into consideration include the organizations budget capacity, as well as pay for comparable positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon request from the organization. Aditionally, for 990 can be fiewed at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
A Rocha USA Inc
EIN
31-1751509
Address
PO BOX 223, WHEATON, IL 60187

Signing Officer

Name
Rachel Lamb
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Lowe
Formed
2000
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
25

Preparer

Firm
Carlson & Assoc Cpas
Address
2323 N NAPERVILLE ROAD 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“A rocha usa files income tax returns in the u.s. Federal jurisdiction. With few exceptions, rlm is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before june 30, 2021. A rocha does not expect a material net change in unrecognized tax benefits or liabilities in the next twelve months.”

Raw XML AppendixShowing 400 of 553 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/MissionDesc0A COMMUNITY OF CHRISTIANS LIVING OUT THE CALLING TO CARE FOR CREATION AND EQUIPPING OTHERS TO DO THE SAME THROUGH COMMUNITY-BASED PROJECTS, EDUCATION AND RESEARCH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION INITIATIVES BASED IN THE US AND CONSERVATION EDUCATION THROUGHOUT THE US: A ROCHA USA CONTINUED OR EXPANDED PROGRAMS, PROJECTS, AND RESEARCH IN THE FIELDS OF HABITAT RESTORATION, MARINE CONSERVATION & POLLUTION AND COMMUNITY-BASED CONSERVATION THAT WERE CENTERED IN TENNESSEE, CALIFORNIA, FLORIDA, AND TEXAS. INDEPENDENTLY AND IN TANDEM WITH THESE CONSERVATION INITIATIVES, A ROCHA DEVELOPED, CONDUCTED, PROMOTED AND DISTRIBUTED A BROAD RANGE OF ENVIRONMENTAL EDUCATION PROGRAMS AND CURRICULUM BOTH IN PERSON AND ONLINE. THROUGH EVENTS, SEMINARS, PRESENTATIONS, CONFERENCES AND HOSTED INTERNSHIPS, A ROCHA CONTINUES TO FOCUS ON EDUCATION AS AN AVENUE TO ADVANCE CREATION CARE AS IT FURTHER DEVELOPS CONTENT AND PLATFORMS TO BOTH ACTIVATE LEARNING AND GUIDE ACTION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A ROCHA USA FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, RLM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. A ROCHA DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA NOT IN THE U.S.

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