Civic Intelligence

Rock Communications

990 • Fiscal year 2012 • EIN 41-1634247

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
4601 W Sahara89102
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2118%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$29,033

Up $27,724 (+2118%) from 2011

Net Assets

Up

$13,980

Up $26,790 (+209%) from 2011

Liabilities

Up

$15,053

Up $934 (+6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,273

Down $13,065 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$29,033
Liabilities$15,053
Net Assets$13,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$188,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$199,952
Mission and Program Overview

Mission

CHRISTIAN MUSIC MINISTRY

Filing and Contact Details

Filer

EIN
41-1634247
Raw XML Appendix320 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-12810
IRS990/NetAssetsOrFundBalancesEOY013980
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear086956
IRS990/OtherExpensesCurrentYear068669
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2HOUSING
IRS990/OtherExpenses/Description3PER DIEM
IRS990/OtherExpenses/ProgramServices0781
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IRS990/OtherExpenses/Total28000
IRS990/OtherExpenses/Total343622
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0816
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY09890
IRS990/ProgramServiceRevenue/Description0CHRISTIAN MUSIC MINISTR
IRS990/ProgramServiceRevenuePriorYear010050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09890
IRS990/ProgramServiceRevenue/TotalRevenueColumn09890
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges015111
IRS990/ReconcilationRevenueExpenses011679
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011679
IRS990/RevenuesLessExpensesPriorYear0-11597
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0315394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0694360
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54580
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IRS990ScheduleA/PublicSupportTotal1700378966
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0199952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069903
IRS990ScheduleA/Total170/Total0694360
IRS990ScheduleA/TotalSupport0694360
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
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DANIEL M PETERS RELATED TO RENAE G PETERS RELATIONSHIP IS MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTATION WILL BE REVIEWED BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE DUE TO AR VARIANCE
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Branson
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode165616
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11R G PETERS FAMILY TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FINANCIAL SUPPORT OF PRIMARY C
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FINANCIAL SUPPORT OF PRIMARY C
IRS990/School0false
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IRS990/TaxableDistributions0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059102
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IRS990/UnrestrictedNetAssets/BOY0-12810
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411634247
ReturnHeader/Filer/Name/BusinessNameLine10ROCK COMMUNICATIONS INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine104601 W SAHARA
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089102
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DANIEL M PETERS
ReturnHeader/Officer/Phone06129918603
ReturnHeader/Officer/Title0MINISTER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0431840082
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS PHANCO AND ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Highlandville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065669
ReturnHeader/Preparer/Name0ALICE SEATON
ReturnHeader/Preparer/Phone04174433263
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:01:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,033
Liabilities
$15,053
Net assets
$13,980
Revenue
-
Expenses
$188,273
Net income
-
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