Civic Intelligence

Rock in Prevention Inc

990 • Fiscal year 2019 • EIN 42-1342237

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

7628 Hickman RoadDes Moines, IA 50324

(515) 255-0635

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$363,732

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,665,950

Down $307,321 (-6.2%) from 2018

Net Assets

Down

$4,609,682

Down $288,547 (-5.9%) from 2018

Liabilities

Down

$56,268

Down $18,774 (-25%) from 2018

Revenue

Up

$460,427

Up $72,327 (+19%) from 2018

Expenses

Up

$729,087

Up $42,027 (+6.1%) from 2018

Net Income

Up

-$268,660

Up $30,300 (+10%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,503,278Liabilities 2011: $40,998Net Assets 2011: $1,462,2802011Assets 2012: $2,535,612Liabilities 2012: $86,415Net Assets 2012: $2,449,1972012Assets 2013: $4,551,257Liabilities 2013: $213,768Net Assets 2013: $4,337,4892013Assets 2014: $5,619,083Liabilities 2014: $120,806Net Assets 2014: $5,498,2772014Assets 2015: $5,791,410Liabilities 2015: $143,411Net Assets 2015: $5,647,9992015Assets 2016: $5,246,773Liabilities 2016: $95,324Net Assets 2016: $5,151,4492016Assets 2017: $5,256,826Liabilities 2017: $77,002Net Assets 2017: $5,179,8242017Assets 2018: $4,973,271Liabilities 2018: $75,042Net Assets 2018: $4,898,2292018Assets 2019: $4,665,950Liabilities 2019: $56,268Net Assets 2019: $4,609,6822019Assets 2020: $4,195,270Liabilities 2020: $50,792Net Assets 2020: $4,144,4782020Assets 2021: $4,756,022Liabilities 2021: $35,944Net Assets 2021: $4,720,0782021Assets 2022: $4,080,050Liabilities 2022: $48,711Net Assets 2022: $4,031,3392022Assets 2023: $3,965,862Liabilities 2023: $34,900Net Assets 2023: $3,930,9622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$4,665,950
Liabilities$56,268
Net Assets$4,609,682

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $623,426Expenses 2011: $462,864Net Income 2011: $160,5622011Revenue 2012: $1,535,111Expenses 2012: $555,010Net Income 2012: $980,1012012Revenue 2013: $2,475,389Expenses 2013: $646,620Net Income 2013: $1,828,7692013Revenue 2014: $1,810,907Expenses 2014: $955,171Net Income 2014: $855,7362014Revenue 2015: $1,129,203Expenses 2015: $856,827Net Income 2015: $272,3762015Revenue 2016: $307,781Expenses 2016: $687,985Net Income 2016: -$380,2042016Revenue 2017: $452,515Expenses 2017: $580,385Net Income 2017: -$127,8702017Revenue 2018: $388,100Expenses 2018: $687,060Net Income 2018: -$298,9602018Revenue 2019: $460,427Expenses 2019: $729,087Net Income 2019: -$268,6602019Revenue 2020: $265,947Expenses 2020: $673,929Net Income 2020: -$407,9822020Revenue 2021: $368,794Expenses 2021: $554,231Net Income 2021: -$185,4372021Revenue 2022: $601,270Expenses 2022: $643,448Net Income 2022: -$42,1782022Revenue 2023: $350,363Expenses 2023: $660,566Net Income 2023: -$310,2032023Revenue 2024: $939,557Expenses 2024: $4,373,486Net Income 2024: -$3,433,9292024

Highlighted filing

2019

Revenue$460,427
Expenses$729,087
Net Income-$268,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,371,036
Mission and Program Overview

Mission

Rock in prevention, inc., uses music and interactive curriculum to teach students, teachers and parents methods and skills to prevent bullying and drug use. Rock teaches socio-emotional and life skills for success. See schedule o.rock creates, tests and implements state of the art curriculum to help provide safe and supportive learning environments in schools across the u.s. Rock works to increase parental involvement to improve academic achievement. Rock ultimately works to create a caring community and encourages students, parents and teachers to be upstanders and heroes for each other to create a safe and supportive learning community.

Bullying & drug prevention and life skills for success for elementary & middle school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,700,146$4,269,783▼ $430,363
Savings and Temporary Cash Investments$144,498$298,546▲ $154,048
Pledges and Grants Receivable$47,600$44,292▼ $3,308
Land, Buildings, and Equipment, Net$43,740$35,209▼ $8,531
Prepaid Expenses and Deferred Charges$9,017$9,220▲ $203
Inventories for Sale or Use$28,270$8,907▼ $19,363
Cash and Non-Interest-Bearing Accounts-$-7-
Total Assets$4,973,271$4,665,950▼ $307,321
Liabilities
Deferred Revenue$46,095$33,925▼ $12,170
Accounts Payable and Accrued Expenses$28,947$22,343▼ $6,604
Total Liabilities$75,042$56,268▼ $18,774
Net Assets / Fund Balance
Unrestricted Net Assets$4,898,229$4,565,390▼ $332,839
Temporarily Rstr Net Assets-$44,292-
Total Net Assets Fund Balance$4,898,229$4,609,682▼ $288,547
Total Liabilities and Net Assets / Fund Balance$4,973,271$4,665,950▼ $307,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,209$132,393$167,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J McmanusPresident & Executive DireFT$136,099$227,633$363,732

Board Members and Trustees

NameTitle
Bryan PagliaiChairman
Bob FiehlerDirector
Lou SipoltDirector
Orv SalmonDirector
Tom NashDirector
Jeff PayneSec Treasurer
Fr Tom DecarloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$309,059
Program Service Revenue
$4,394
Investment Income
$148,013
Other Revenue
$-1,039
All Other Contributions
$248,489
Change in Net Assets
$-268,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,692
Revenue Not Reported on Financial Statements
$35,735
Revenue Not Reported on Form 990
$-6,065
Other Revenue Adjustments
$1,643
Total Revenue per Audited Statements
$418,627
Total Revenue per Form 990
$460,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,173
Salaries, Compensation, and Employee Benefits$275,914
Total Fundraising Expense$42,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,511$12,395$14,166$177,072
Pension Plan Contributions$37,605$3,097$3,539$44,241
Other Salaries and Wages$40,145--$40,145
Travel$31,942$2,613-$34,555
Fees for Service Investment Mgmnt Fees$17,046$6,818$10,228$34,092
All Other Expenses$18,637$7,091$7,348$33,076
Fees for Services Accounting$19,070$3,178$3,178$25,426
Occupancy$19,336$1,257$1,437$22,030
Advertising$13,303$3,066-$16,369
Conferences and Meetings$16,232--$16,232
Payroll Taxes$12,443$809$925$14,177
Other Expenses$13,255--$13,255
Depreciation Depletion$11,636$407$325$12,368
Fees for Services Other$7,177$3,303$548$11,028
Insurance$4,037-$181$4,218
Other Employee Benefits$143-$136$279
Total Functional Expenses$643,042$44,034$42,011$729,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$729,086
Total Expenses per Audited Statements$707,166
Expenses per Audited Statements$693,351
Expenses Not Reported on Financial Statements$35,735
Expenses Not Reported on Form 990$13,815
Other Expense Adjustments$1,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,691
Gaming Gross Income$8,017
Fundraising Gross Income$4,759
Gaming Direct Expenses$2,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,329$4,759$5,601$-842
Total Events$65,329$4,759$11,691$-6,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick J Mcmanus Dba Mission RecExecutive Director and Founder of the OrganizationUPON COMPLETION OF WORKSHOPS, COMPACT DISC RECORDINGS OF MUSIC PERFORMED ARE PROVIDED TO PARTICIPANTS AT NO CHARGE TO REINFORCE THE PREVENTION MESSAGE AND STRENGTHEN PARTICIPANTS' RETENTION OF SKILLS ACQUIRED. THESE RECORDINGS ARE PERSONALLY PRODUCED BY THE ORGANIZATION'S FOUNDER AND EXECUTIVE DIRECTOR. IT HAS BEEN ESTIMATED BY MANAGEMENT, AND SUPPORTED BY INDUSTRY INFORMATION, THAT THE COMMERCIAL PRODUCTION AND DELIVERY OF SIMILAR RECORDED MUSIC WOULD COST ROCK $6-$12 PER COMPACT DISC. ROCK PAYS $2.75 PER CD WHICH IS LESS THAN HALF THE AVERAGE COST OF A COMMERCIALLY WRITTEN, PRODUCED & MANUFACTURED RECORDING.ON 2/20/17, THE ORGANIZATION ENTERED INTO A MASTER SERVICES AND LICENSING AGREEMENT WITH THE EXECUTIVE DIRECTOR. DUE TO THE CREATION OF THE ROCK DIGI CURRICULUM, THE ORGANIZATION WILL BE CHANGING ITS METHOD OF DELIVERY FROM A LIVE PRESENTATION FORMAT TO MORE MODERN DISTRIBUTION CHANNELS.No$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Due to the fact that the board meets quarterly, the board has delegated the responsibility for the review and approval of the 990 prior to filing to the executive committee. The 990 is reviewed by the board of directors at the next board meeting.

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

Any known conflicts of interest are reviewed by the board of directors on an annual basis. Board members are instructed to make any current conflicts of interest known at the time the conflict arises and are to recuse themselves from any vote or discussion regarding a matter in which a conlict exists.

Form 990, Part VI, Section B, Line 15

The executive committee is responsible for evaluating and approving any changes to the executive director's base compensation and is responsible for evaluating and approving any other forms of compensation. The compensation committee utilizes the guidestar non profit compensation report in determining the executive director's compensation. The committee documents its deliberation and decision as well as how the determination was made.

Form 990, Part VI, Section C, Line 19

The organization's annual 990, audited financial statements, governing documents and conflict of interest policy are available upon request.

PART VII, COMPENSATION - PATRICK J. MCMANUS:

The amount of reportable compensation from the organization included in column (d) includes payments to mission records as reported on form 1099. Patrick j. Mcmanus, through mission records, received payments in the amount of $125,000 during 2018 by rock in prevention, inc. Upon completion of workshops, cd recordings or digitized links are provided to children and families at no charge. This reinforces the skills acquired at school and in the home. The use of music is essential to this program. The organization's founder and executive director creates these recordings that are the end-product of hundreds of hours (annually) of writing, composing, and arranging songs, which are then recorded by the executive director and others to soundtracks at a professional recording studio personally built and funded by the executive director. The recording process includes tracking multiple instruments and vocals over many recording sessions, mixing the final song arrangements, producing a master recording, and manufacturing cd's and digital links from the master recording. The performances of the studio musicians and recording engineers are paid for by pat mcmanus. The cd jewel cases or jackets are manufacuted and duplicated by a third party. The design and artwork for the cd's are created by the executive director and hired artists. The artwork design, manufacturing and duplication costs are paid for by pat mcmanus. The manufacturing and duplication cost per cd and jewel case or jacket depends on the volume of cd's that the organization orders in a given year. It has been estimated by management, and supported by industry information, that the commercial production and delivery of similar recorded music would cost the organization between $6 to $12 per compact disc. Rock in prevention, at $2.75 per cd, pays less than half the average cost of a commercially written, produced, manufactured and delivery of similar music recordings. These costs would most likely be higher considering that the music and recording produced for the organization is part of the unique, specialized, educational programming that is core to the organization's mission. During the fiscal year ending june 30, 2017, the organization began to development new rock digi online curriculum. As part of the curriculum, the organization will no longer distribute cd's to participants. Music and curriculum will be distributed through more modern distribution channels. Due to this change in programming, the organization has entered into a master service agreement with mission fg records. The agreement includes unlimited use in all current rock digi, rock plus print or live trainings and workshops to include all current and new program classroom and family follow up activities, school home partnership links, curriculum cds as needed with unlimited digital downloads, streaming of songs and other digital distribution utilized in the current music economy.

Filing and Contact Details

Filer

Filer Name
Rock in Prevention Inc
EIN
42-1342237
Phone
5152550635
Address
7628 HICKMAN ROAD, DES MOINES, IA 50324

Signing Officer

Name
Patrick J Mcmanus
Title
President & Executive Director
Phone
5152550635
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Mcmanus
Formed
1990
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
14,850

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue 13,815.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

In-kind raffle items donated 1,643.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue 13,815.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind raffle items donated 1,643.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & EXECUTIVE DIRE
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IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060570
IRS990/FundraisingDirectExpensesAmt011691
IRS990/FundraisingGrossIncomeAmt04759
IRS990/GainOrLossGrp/SecuritiesAmt034592
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02124
IRS990/GamingGrossIncomeAmt08017
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0931386
IRS990/GrossReceiptsAmt01371036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt04037
IRS990/InsuranceGrp/TotalAmt04218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08907
IRS990/InvestmentIncomeGrp/ExclusionAmt0113421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04700146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04269783
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035209
IRS990/LandBldgEquipCostOrOtherBssAmt0167602
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0896794
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCK IN PREVENTION, INC., USES MUSIC AND INTERACTIVE CURRICULUM TO TEACH STUDENTS, TEACHERS AND PARENTS METHODS AND SKILLS TO PREVENT BULLYING AND DRUG USE. ROCK TEACHES SOCIO-EMOTIONAL AND LIFE SKILLS FOR SUCCESS. SEE SCHEDULE O.ROCK CREATES, TESTS AND IMPLEMENTS STATE OF THE ART CURRICULUM TO HELP PROVIDE SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS IN SCHOOLS ACROSS THE U.S. ROCK WORKS TO INCREASE PARENTAL INVOLVEMENT TO IMPROVE ACADEMIC ACHIEVEMENT. ROCK ULTIMATELY WORKS TO CREATE A CARING COMMUNITY AND ENCOURAGES STUDENTS, PARENTS AND TEACHERS TO BE UPSTANDERS AND HEROES FOR EACH OTHER TO CREATE A SAFE AND SUPPORTIVE LEARNING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04898229
IRS990/NetAssetsOrFundBalancesEOYAmt04609682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6932
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05893
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19887
IRS990/NoncashContributionsAmt01643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01437
IRS990/OccupancyGrp/ManagementAndGeneralAmt01257
IRS990/OccupancyGrp/ProgramServicesAmt019336
IRS990/OccupancyGrp/TotalAmt022030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279
IRS990/OtherExpensesGrp/Desc0MUSIC LICENSING & SERVI
IRS990/OtherExpensesGrp/Desc1NEW PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3RECORDED MUSIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt180767
IRS990/OtherExpensesGrp/ProgramServicesAmt224757
IRS990/OtherExpensesGrp/ProgramServicesAmt313255
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt180767
IRS990/OtherExpensesGrp/TotalAmt224757
IRS990/OtherExpensesGrp/TotalAmt313255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040145
IRS990/OtherSalariesAndWagesGrp/TotalAmt040145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0809
IRS990/PayrollTaxesGrp/ProgramServicesAmt012443
IRS990/PayrollTaxesGrp/TotalAmt014177
IRS990/PensionPlanContributionsGrp/FundraisingAmt03539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037605
IRS990/PensionPlanContributionsGrp/TotalAmt044241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09220
IRS990/PrincipalOfficerNm0PATRICK J MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04394
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCK PROVIDED TRAININGS WITH K-8TH GRADE STUDENTS, TEACHERS AND ADULTS IN SCHOOLS AND PROFESSIONAL CONFERENCES. CLASSROOM FOLLOW-UP GUIDES, CD'S, AND MUSIC LINKS WERE UTILIZED BY TEACHERS AND COUNSELORS TO HELP CHILDREN RETAIN THE SKILLS TAUGHT. FAMILY FOLLOW-UP GUIDES AND MUSIC WERE UTILIZED TO INCREASE PARENTAL INVOLVEMENT AND TO ASSIST PARENTS WITH HELPING THEIR CHILDREN LEARN HOW TO DEAL WITH BULLYING AND DRUG USE. WRITTEN EVALUATIONS WERE COMPLETED BY HIGH SCHOOL MENTORS, TEACHERS AND STUDENTS. ROCK'S CEO AND STAFF PROVIDED TEACHER, COUNSELOR AND SCHOOL STAFF TRAININGS IN SCHOOLS AND AT NATIONAL EDUCATOR CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04394
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER THE PAST 29 YEARS, ROCK IN PREVENTION HAS BEEN VERY DELIBERATE IN ITS EFFORTS TO KEEP COSTS AS LOW AS POSSIBLE TO SCHOOLS AND YOUTH SERVING AGENCIES AND TO PROVIDE PROGRAM SUSTAINABLITY. ROCK WORKS DILIGENTLY TO RAISE FUNDS AND WIN GRANTS TO MEET THE NEEDS OF STUDENTS, TEACHERS, AND FAMILIES. ROCK IS A RESPONSIBLE STEWARD OF ITS FINANCES AND HAS A BALANCED, DIVERSIFIED INVESTMENT POLICY STATEMENT AND CONDUCTS QUARTERLY INVESTMENT MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0283436
IRS990/PYOtherExpensesAmt0467929
IRS990/PYOtherRevenueAmt0-263
IRS990/PYProgramServiceRevenueAmt04337
IRS990/PYRevenuesLessExpensesAmt0-298960
IRS990/PYSalariesCompEmpBnftPaidAmt0218631
IRS990/PYTotalExpensesAmt0687060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-268660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 12,017. 2015 AMOUNT: $ 1,703. 2016 AMOUNT: $ 14,755. 2017 AMOUNT: $ -332. 2018 AMOUNT: $ -1,039. OTHER REVENUE - 2015 AMOUNT: $ 3,405. 2017 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40740
IRS990ScheduleA/PublicSupportPY170Pct00.46120
IRS990ScheduleA/PublicSupportTotal170Amt0650164
IRS990ScheduleA/SubstantialContributorsTotAmt0347003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997167
IRS990ScheduleA/TotalSupportAmt01595783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167602
IRS990ScheduleD/ExpensesNotReportedAmt013815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035735
IRS990ScheduleD/ExpensesSubtotalAmt0693351
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034092
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19880
IRS990ScheduleD/OtherExpensesIncludedAmt013815
IRS990ScheduleD/OtherExpensesNotIncludedAmt01643
IRS990ScheduleD/OtherRevenueAmt013815
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01643
IRS990ScheduleD/RevenueNotReportedAmt0-6065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035735
IRS990ScheduleD/RevenueSubtotalAmt0424692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE 13,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND RAFFLE ITEMS DONATED 1,643.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED WITH REVENUE 13,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND RAFFLE ITEMS DONATED 1,643.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035209
IRS990ScheduleD/TotalExpensesPerForm990Amt0729086
IRS990ScheduleD/TotalRevenuePerForm990Amt0460427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06090
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$4.37$3.43
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.93$0.35$0.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.72$0.37$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.14$0.27$0.67$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.06$4.61$0.46$0.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.90$0.39$0.69$0.30
2017Summary only. Only limited summary data is available for this year.$5.26$0.08$5.18$0.45$0.58$0.13
2016Summary only. Only limited summary data is available for this year.$5.25$0.10$5.15$0.31$0.69$0.38
2015Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$1.13$0.86$0.27
2014Summary only. Only limited summary data is available for this year.$5.62$0.12$5.50$1.81$0.96$0.86
2013Summary only. Only limited summary data is available for this year.$4.55$0.21$4.34$2.48$0.65$1.83
2012Summary only. Only limited summary data is available for this year.$2.54$0.09$2.45$1.54$0.56$0.98
2011Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.62$0.46$0.16