Civic Intelligence

12Th Rock Ministries Inc

990 • Fiscal year 2019 • EIN 45-1353398

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.12THROCK.ORG
680 Route 211 Suite 3b-167Middletown, NY 10941

(845) 692-9092

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$34,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$453,441

Up $49,316 (+12%) from 2018

Net Assets

Up

$333,507

Up $37,307 (+13%) from 2018

Liabilities

Up

$119,934

Up $12,009 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$249,522

Up $7,125 (+2.9%) from 2018

Expenses

Up

$212,215

Up $64,508 (+44%) from 2018

Net Income

Down

$37,307

Down $57,383 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $16,502Liabilities 2011: $0Net Assets 2011: $16,5022011Assets 2012: $33,226Liabilities 2012: $5,0682012Assets 2013: $23,912Liabilities 2013: $6,8782013Assets 2014: $47,058Liabilities 2014: $2,701Net Assets 2014: $44,3572014Assets 2015: $44,848Liabilities 2015: $3,552Net Assets 2015: $41,2962015Assets 2016: $66,657Liabilities 2016: $700Net Assets 2016: $65,9572016Assets 2017: $203,210Liabilities 2017: $1,700Net Assets 2017: $201,5102017Assets 2018: $404,125Liabilities 2018: $107,925Net Assets 2018: $296,2002018Assets 2019: $453,441Liabilities 2019: $119,934Net Assets 2019: $333,5072019Assets 2020: $563,152Liabilities 2020: $118,547Net Assets 2020: $444,6052020Assets 2021: $878,082Liabilities 2021: $274,916Net Assets 2021: $603,1662021Assets 2022: $1,024,152Liabilities 2022: $290,822Net Assets 2022: $733,3302022Assets 2023: $1,065,737Liabilities 2023: $290,030Net Assets 2023: $775,7072023Assets 2024: $1,418,306Liabilities 2024: $285,472Net Assets 2024: $1,132,8342024

Highlighted filing

2019

Assets$453,441
Liabilities$119,934
Net Assets$333,507
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,995Expenses 2011: $52,493Net Income 2011: $16,5022011Revenue 2012: $150,519Expenses 2012: $138,863Net Income 2012: $11,6562012Revenue 2013: $152,221Expenses 2013: $163,345Net Income 2013: -$11,1242013Revenue 2014: $243,083Expenses 2014: $215,760Net Income 2014: $27,3232014Revenue 2015: $186,310Expenses 2015: $189,371Net Income 2015: -$3,0612015Revenue 2016: $191,883Expenses 2016: $167,222Net Income 2016: $24,6612016Revenue 2017: $238,723Expenses 2017: $103,170Net Income 2017: $135,5532017Revenue 2018: $242,397Expenses 2018: $147,707Net Income 2018: $94,6902018Revenue 2019: $249,522Expenses 2019: $212,215Net Income 2019: $37,3072019Revenue 2020: $316,249Expenses 2020: $205,151Net Income 2020: $111,0982020Revenue 2021: $379,359Expenses 2021: $220,798Net Income 2021: $158,5612021Revenue 2022: $376,277Expenses 2022: $246,113Net Income 2022: $130,1642022Revenue 2023: $353,432Expenses 2023: $311,055Net Income 2023: $42,3772023Revenue 2024: $771,098Expenses 2024: $413,971Net Income 2024: $357,1272024

Highlighted filing

2019

Revenue$249,522
Expenses$212,215
Net Income$37,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$249,522
Mission and Program Overview

Mission

To empower a mission-minded generation to spread the gospel, both locally and globally, using sports.

To spread the gospel through sports ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,739$383,230▲ $9,491
Rtn Earn Endowment Incm Other Fnds$296,200$333,507▲ $37,307
Cash and Non-Interest-Bearing Accounts$30,386$69,800▲ $39,414
Savings and Temporary Cash Investments-$411-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$404,125$453,441▲ $49,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$110,000▲ $10,000
Other Liabilities$7,925$9,934▲ $2,009
Total Liabilities$107,925$119,934▲ $12,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,200$333,507▲ $37,307
Total Liabilities and Net Assets / Fund Balance$404,125$453,441▲ $49,316

Asset Categories

AssetBook ValueDepreciationBasis
Land$381,226-$381,226
Equipment$2,004$10,746$12,750
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory JaloszynskiPresidentFT$34,650$34,650
Mark JaloszynskiVice-presidentFT$34,650$34,650

Board Members and Trustees

NameTitle
Virginia MoralesChairman
David HamBoard Member
David ReimannBoard Member
Raphael RamosBoard Member
Yves CherisienBoard Member
Brian DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,313
Program Service Revenue
$95,588
Investment Income
$5
Other Revenue
$45,616
All Other Contributions
$108,313
Change in Net Assets
$37,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,095
Salaries, Compensation, and Employee Benefits$79,120
Total Fundraising Expense$7,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,905$6,930$3,465$69,300
Insurance$9,441$2,361-$11,802
Payroll Taxes$8,347$982$491$9,820
Interest-$7,093-$7,093
Travel$5,242$1,310-$6,552
Other Expenses$4,683$1,171-$5,854
All Other Expenses$1,844-$3,438$5,282
Advertising$2,918--$2,918
Office Expenses-$2,667-$2,667
Fees for Services Accounting-$1,915-$1,915
Depreciation Depletion$1,350--$1,350
Fees for Services Legal-$500-$500
Total Functional Expenses$179,892$24,929$7,394$212,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,740
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northeastern Field$37,744$37,744-$37,744
Basketball Cafe$3,905$3,905-$3,905
Total Events$41,740$41,740-$41,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,934
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 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

Form 990, Part VI, Section A, Line 2

“Gregory jaloszynski and mark jaloszynski are brothers.”

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

“The board reviews the 990 before it is filed with the irs.”

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

“The board reviews the conflict of interest policy regularly to check for areas of conflict among the board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
12th Rock Ministries Inc
EIN
45-1353398
Phone
8456929092
Address
680 ROUTE 211 SUITE 3B-167, MIDDLETOWN, NY 10941

Signing Officer

Name
Gregory Jaloszynski
Title
President
Phone
8456929092
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jaloszynski
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
200

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0377477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377477
IRS990ScheduleA/TotalSupportAmt0377482
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/BookValueAmt02004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/LandGrp/BookValueAmt0381226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383230
IRS990ScheduleD/TotalLiabilityAmt09934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHEASTERN FIELD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKETBALL CAFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY JALOSZYNSKI AND MARK JALOSZYNSKI ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY TO CHECK FOR AREAS OF CONFLICT AMONG THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0453441
IRS990/TotalAssetsGrp/BOYAmt0404125
IRS990/TotalAssetsGrp/EOYAmt0453441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108313
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107925
IRS990/TotalLiabilitiesEOYAmt0119934
IRS990/TotalLiabilitiesGrp/BOYAmt0107925
IRS990/TotalLiabilitiesGrp/EOYAmt0119934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179892
IRS990/TotalProgramServiceRevenueAmt095588
IRS990/TotalReportableCompFromOrgAmt069300
IRS990/TotalRevenueGrp/ExclusionAmt041745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01310
IRS990/TravelGrp/ProgramServicesAmt05242
IRS990/TravelGrp/TotalAmt06552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01598 GOSHEN TURNPIKE
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010941
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.12THROCK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JALOSZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456929092
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012TH ROCK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0451353398
ReturnHeader/Filer/PhoneNum08456929092
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ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:30:48

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,441
Liabilities
$119,934
Net assets
$333,507
Revenue
$249,522
Expenses
$212,215
Net income
$37,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$0.77$0.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.35$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.60$0.38$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$0.24$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.24$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE O50 • <$500k nonprofits