Civic Intelligence

Rock Communications

EIN 41-1634247 • 501(c)3 • Las Vegas, NV

Profile

CHRISTIAN MUSIC MINISTRY

9811 W Charlston 2-350Las Vegas, NV 89117
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$17,961

Up $1,802 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$17,961

Up $1,802 (+11%) from 2022

Revenue

Up

$186,152

Up $55,730 (+43%) from 2022

Expenses

Down

$61,889

Down $33,494 (-35%) from 2022

Net Income

Up

$124,263

Up $89,224 (+255%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $1,309Liabilities 2011: $14,119Net Assets 2011: -$12,8102011Assets 2012: $29,033Liabilities 2012: $15,053Net Assets 2012: $13,9802012Assets 2013: $32,300Liabilities 2013: $0Net Assets 2013: $32,3002013Assets 2014: $47,497Liabilities 2014: $12,333Net Assets 2014: $35,1642014Assets 2015: $35,770Liabilities 2015: $6,423Net Assets 2015: $29,3472015Assets 2016: $15,213Liabilities 2016: $8,278Net Assets 2016: $6,9352016Assets 2017: $14,565Liabilities 2017: $50,291Net Assets 2017: -$35,7262017Assets 2018: $12,249Liabilities 2018: $24,297Net Assets 2018: -$12,0482018Assets 2019: $12,289Liabilities 2019: $9,485Net Assets 2019: $2,8042019Assets 2020: $13,783Liabilities 2020: $1,731Net Assets 2020: $12,0522020Assets 2021: $15,819Liabilities 2021: $31,623Net Assets 2021: -$15,8042021Assets 2022: $16,159Liabilities 2022: $0Net Assets 2022: $16,1592022Assets 2024: $17,961Liabilities 2024: $0Net Assets 2024: $17,9612024

Highlighted filing

2024

Assets$17,961
Liabilities$0
Net Assets$17,961

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $201,3382011Expenses 2012: $188,2732012Revenue 2013: $194,596Expenses 2013: $179,585Net Income 2013: $15,0112013Revenue 2014: $166,475Expenses 2014: $174,464Net Income 2014: -$7,9892014Revenue 2015: $249,816Expenses 2015: $223,729Net Income 2015: $26,0872015Revenue 2016: $252,444Expenses 2016: $277,601Net Income 2016: -$25,1572016Revenue 2017: $184,167Expenses 2017: $226,879Net Income 2017: -$42,7122017Revenue 2018: $170,446Expenses 2018: $164,348Net Income 2018: $6,0982018Revenue 2019: $187,282Expenses 2019: $134,464Net Income 2019: $52,8182019Revenue 2020: $197,351Expenses 2020: $188,102Net Income 2020: $9,2492020Revenue 2021: $147,359Expenses 2021: $175,215Net Income 2021: -$27,8562021Revenue 2022: $130,422Expenses 2022: $95,383Net Income 2022: $35,0392022Revenue 2024: $186,152Expenses 2024: $61,889Net Income 2024: $124,2632024

Highlighted filing

2024

Revenue$186,152
Expenses$61,889
Net Income$124,263

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.86$0.62$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.30$0.95$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.32$0.16$1.47$1.75$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.97$1.88$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.87$1.34$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.24$0.12$1.70$1.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.50$0.36$1.84$2.27$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$2.52$2.78$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.29$2.50$2.24$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.66$1.74$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$1.95$1.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.14$0.13$2.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$130,422
Mission and Program Overview

Mission

CHRISTIAN MUSIC MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,720$11,720→ $0
Cash and Non-Interest-Bearing Accounts$4,099$4,439▲ $340
Total Assets$15,819$16,159▲ $340
Liabilities
Unsecured Notes Loans Payable$24,074--
Accounts Payable and Accrued Expenses$7,549--
Total Liabilities$31,623$0▼ $31,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,804$16,159▲ $31,963
Total Net Assets Fund Balance$-15,804$16,159▲ $31,963
Total Liabilities and Net Assets / Fund Balance$15,819$16,159▲ $340

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,100--
Equipment$6,620$7,939-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renae PetersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,422
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,003
Other Expenses$25,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$70,003--$70,003
Office Expenses$1,858--$1,858
Fees for Services Accounting$1,250--$1,250
Other Expenses$1,087--$1,087
Advertising$657--$657
Insurance$443--$443
Information Technology$435--$435
Conferences and Meetings$231--$231
Total Functional Expenses$95,383$0$0$95,383
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
Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Officer directors etc family relationship Part VI line 2

Renae peters is mother of melody fulk and angela pfaff

Form 990 governing body review Part VI line 11

All documentation will be reviewed by governing body

Governing documents etc available to public Part VI line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Rock Communications Inc
EIN
41-1634247
Address
9811 W CHARLSTON 2-350, Las Vegas, NV 89117
Doing Business As
Peters African Charities

Signing Officer

Name
Renae Peters
Title
Director
Phone
4172303000
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
My CPA Guy
Address
PO Box 40, Highlandville, MO 65669
Preparer
Alice Seaton EA
Phone
4174433263
Supplemental Narrative

Additional Explanations

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

Change due to depreciation not recorded on books and misc assets

Raw XML Appendix317 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
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IRS990/AdvertisingGrp/TotalAmt0657
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IRS990/BooksInCareOfDetail/PersonNm0RENAE PETERS
IRS990/BooksInCareOfDetail/PhoneNum06129918603
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IRS990/CashNonInterestBearingGrp/BOYAmt04099
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0231
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignGrantsGrp/ProgramServicesAmt070003
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0435
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IRS990/InsuranceGrp/ProgramServicesAmt0443
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt07939
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MUSIC MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15804
IRS990/NetAssetsOrFundBalancesEOYAmt016159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01858
IRS990/OfficeExpensesGrp/TotalAmt01858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3076
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DONATIONS HEALTH PRODUCTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019300
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt21087
IRS990/OtherExpensesGrp/TotalAmt019300
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114044
IRS990/PYOtherExpensesAmt061171
IRS990/PYProgramServiceRevenueAmt0147359
IRS990/PYRevenuesLessExpensesAmt0-27856
IRS990/PYTotalExpensesAmt0175215
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IRS990/ReconcilationRevenueExpnssAmt035039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130422
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170446
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832860
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENAE PETERS IS MOTHER OF MELODY FULK AND ANGELA PFAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION WILL BE REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE DUE TO DEPRECIATION NOT RECORDED ON BOOKS AND MISC ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsEOYAmt016159
IRS990/TotalAssetsGrp/BOYAmt015819
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024074
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172303000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0411634247
ReturnHeader/Filer/USAddress/AddressLine1Txt09811 W CHARLSTON 2-350
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843490905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My CPA Guy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065669
ReturnHeader/PreparerPersonGrp/PhoneNum04174433263
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Seaton EA
ReturnHeader/ReturnTs02023-08-22T15:24:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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