Civic Intelligence

Ghana Rock

990EZ • Fiscal year 2012 • EIN 45-3583548

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.GHANAROCK.ORG
PO Box 48165128269
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,002

No earlier filing loaded for comparison.

Net Assets

$18,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$18,053

No earlier filing loaded for comparison.

Expenses

$1,404

No earlier filing loaded for comparison.

Net Income

$16,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $18,002Net Assets 2012: $18,0022012

Highlighted filing

2012

Assets$18,002
Liabilities-
Net Assets$18,002
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2012: $18,053Expenses 2012: $1,404Net Income 2012: $16,6492012

Highlighted filing

2012

Revenue$18,053
Expenses$1,404
Net Income$16,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
45-3583548
Raw XML Appendix143 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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CompensationExplanation/Compensation/PersonName1KAY VANDEVREDE
CompensationExplanation/Compensation/PersonName2KELLY MCKINLEY
CompensationExplanation/Compensation/PersonName3BRENT JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01353
IRS990EZ/CashSavingsAndInvestments/EOY018002
IRS990EZ/ContributionsGiftsGrantsEtc055886
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016649
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010352
IRS990EZ/GrossReceipts066238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01353
IRS990EZ/NetAssetsOrFundBalancesBOY01353
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IRS990EZ/NetAssetsOrFundBalancesEOY018002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MASON VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY VANDEVREDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GHANA ROCK EXISTS TO HELP ERADICATE CHILD SLAVERY IN GHANA, AFRICA THROUGH FINANCIAL CONTRIBUTIONS TO SECTION 501(C)(3) ORGANIZATIONS AS WELL AS THE TIME AND EFFORTS OF OUR VOLUNTEERS. FINANCIAL AID IS RAISED PRIMARILY FROM AN ANNUAL BENEFIT CONCERT ORGANIZED BY OUR VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND HOLD ANNUAL BENEFIT CONCERT ATTENDED BY HUNDREDS OF PEOPLE. NET PROCEEDS ARE DONATED TO NON-PROFIT ORGANIZATIONS PROVIDING SUPPORT TO CHILDREN IMPACTED BY CHILD TRAFFICKING AND SLAVERY IN GHANA AFRICA. FINANCIAL CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS IN 2013 WERE 36,800.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses048185
IRS990EZ/SpecialEventsNetIncomeLoss0-37833
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 481651
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028269
IRS990EZ/TheBooksAreInCareOf/NamePerson0MASON VINCENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07045915259
IRS990EZ/TotalAssets/BOY01353
IRS990EZ/TotalAssets/EOY018002
IRS990EZ/TotalExpenses01404
IRS990EZ/TotalRevenue018053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GHANAROCK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055886
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010352
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010352
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509066238
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066238
IRS990ScheduleA/Total509/Total066238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066238
IRS990ScheduleA/TotalSupportTotal/Total066238
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1055886
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055886
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048185
IRS990ScheduleG/EventsInformation/EntertainmentEvent108500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064810
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108924
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08924
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-39261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039685
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 143 OFFICE SUPPLIES 158 MISCELLANEOUS EXPENSES 253 IRS APPLICATION FEES 850 TOTAL 1,404
IRS990ScheduleO/GeneralExplanation/Explanation1GHANA ROCK EXISTS TO HELP ERADICATE CHILD SLAVERY IN GHANA, AFRICA THROUGH FINANCIAL CONTRIBUTIONS TO SECTION 501(C)(3) ORGANIZATIONS AS WELL AS THE TIME AND EFFORTS OF OUR VOLUNTEERS. FINANCIAL AID IS RAISED PRIMARILY FROM AN ANNUAL BENEFIT CONCERT ORGANIZED BY OUR VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZE AND HOLD ANNUAL BENEFIT CONCERT ATTENDED BY HUNDREDS OF PEOPLE. NET PROCEEDS ARE DONATED TO NON-PROFIT ORGANIZATIONS PROVIDING SUPPORT TO CHILDREN IMPACTED BY CHILD TRAFFICKING AND SLAVERY IN GHANA AFRICA. FINANCIAL CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS IN 2013 WERE 36,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453583548
ReturnHeader/Filer/Name/BusinessNameLine10GHANA ROCK
ReturnHeader/Filer/NameControl0GHAN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 481651
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028269
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MASON VINCENT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURRY & CURRY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104425 RANDOLPH RD STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028211
ReturnHeader/Preparer/Name0GENA S ANDERSON CPA
ReturnHeader/Preparer/Phone07043321135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:42:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,002
Liabilities
-
Net assets
$18,002
Revenue
$18,053
Expenses
$1,404
Net income
$16,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$18.1$1.40$16.6