Civic Intelligence

Rock Communications

990 • Fiscal year 2017 • EIN 41-1634247

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profile
4601 W SaharaLas Vegas, NV 89102

(612) 991-8603

Siviq Scores

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

Liabilities / Assets

98th percentile

3.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,565

Down $648 (-4.3%) from 2016

Net Assets

Down

-$35,726

Down $42,661 (-615%) from 2016

Liabilities

Up

$50,291

Up $42,013 (+508%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$184,167

Down $68,277 (-27%) from 2016

Expenses

Down

$226,879

Down $50,722 (-18%) from 2016

Net Income

Down

-$42,712

Down $17,555 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$14,565
Liabilities$50,291
Net Assets-$35,726
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$184,167
Expenses$226,879
Net Income-$42,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$184,167
Mission and Program Overview

Mission

CHRISTIAN MUSIC MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,100$11,720▲ $6,620
Cash and Non-Interest-Bearing Accounts$10,113$2,845▼ $7,268
Total Assets$15,213$14,565▼ $648
Liabilities
Accounts Payable and Accrued Expenses$8,278$50,291▲ $42,013
Total Liabilities$8,278$50,291▲ $42,013
Net Assets / Fund Balance
Unrestricted Net Assets$6,935$-35,726▼ $42,661
Total Net Assets Fund Balance$6,935$-35,726▼ $42,661
Total Liabilities and Net Assets / Fund Balance$15,213$14,565▼ $648

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,100--
Equipment$6,620$7,939-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel PetersMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,230
Other Expenses$11,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$215,230--$215,230
Interest$4,218--$4,218
All Other Expenses$3,177--$3,177
Travel$1,137--$1,137
Office Expenses$780--$780
Fees for Services Accounting$750--$750
Other Expenses$540--$540
Fees for Services Legal$157--$157
Total Functional Expenses$226,879$0$0$226,879
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
Annual disclosure for covered persons
Yes
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
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

“Daniel m peters related to renae g peters relationship is married”

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
4601 W SAHARA, Las Vegas, NV 89102

Signing Officer

Name
Renae Peters
Title
Board Member
Phone
6129918603
Signed
2018-07-10
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Nichols Phanco Ball
Address
P O BOX 40, Highlandville, MO 65669
Preparer
Alice Seaton
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 Appendix319 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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ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTm016:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431840082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS PHANCO BALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065669
ReturnHeader/PreparerPersonGrp/PhoneNum04174433263
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE SEATON
ReturnHeader/ReturnTs02018-07-10T16:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,565
Liabilities
$50,291
Net assets
-$35,726
Revenue
$184,167
Expenses
$226,879
Net income
-$42,712
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
2017Detailed filing. Detailed filing data is available for this year.$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