Civic Intelligence

Patricias Rock Inc.

EIN 45-4054893 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

charitable

2295 South Hiawassee Road Ste 104Orlando, FL 32854-7194

www.patriciasrock.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$14,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,649

No earlier filing loaded for comparison.

Operations

Revenue

$123,000

No earlier filing loaded for comparison.

Expenses

$108,351

No earlier filing loaded for comparison.

Net Income

$14,649

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $14,649Net Assets 2023: $14,6492023

Highlighted filing

2023

Assets$14,649
Liabilities-
Net Assets$14,649
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $123,000Expenses 2023: $108,351Net Income 2023: $14,6492023

Highlighted filing

2023

Revenue$123,000
Expenses$108,351
Net Income$14,649
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,649
Liabilities
-
Net assets
$14,649
Revenue
$123,000
Expenses
$108,351
Net income
$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.23$1.08$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$123,000
Mission and Program Overview

Mission

charitable

Program Services

DescriptionGrantsExpenses
counseling therapy- objective- our counseling therapy program aims to provide comprehensive mental health support to auto accident persons-accomplishments- clients served over the past year we have provided counseling sessions to 150 auto accident clients$0$0
Horse therapy-objective our horse therapy program utilizes equine assisted activities to promote emotional help. Accomplishments- clients served 80 accident victims in horse therapy sessions-outcome-participants demostrated improved emotional resilience and social skills with 70% reduction.$0$0
Meditation therapy-objection-aims to teach relaxation techniques and mindfulness practice. Accomplishments- clients served- provided meditation therapy sessions to 304 accident victims. Participants reported decreased stress levels and improved ability to cope with trauma$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Owen FraserChairman-$0--
Joesph R SmithSecretaryPT$0--
De Lisa BonaparteTreasurerPT$0--
Evers RobinsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Patricias Rock Inc
EIN
45-4054893
In Care Of
% De Lisa Bonaparte
Address
2295 SOUTH HIAWASSEE ROAD STE 104, ORLANDO, FL 32854-7194

Signing Officer

Name
Delisa Bonaparte
Title
CEO
Signed
2024-11-11
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011323
IRS990EZ/BooksInCareOfDetail/PersonNm0DELISA BONAPARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04078898903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04325 Fountainview Ln
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 5102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014649
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014649
IRS990EZ/OccupancyRentUtltsAndMaintAmt011207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Owen Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joesph R Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2De Lisa Bonaparte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evers Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable
IRS990EZ/PrintingPublicationsPostageAmt02124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0counseling therapy- objective- our counseling therapy program aims to provide comprehensive mental health support to auto accident persons-accomplishments- clients served over the past year we have provided counseling sessions to 150 auto accident clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Horse therapy-objective our horse therapy program utilizes equine assisted activities to promote emotional help. Accomplishments- clients served 80 accident victims in horse therapy sessions-outcome-participants demostrated improved emotional resilience and social skills with 70% reduction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Meditation therapy-objection-aims to teach relaxation techniques and mindfulness practice. Accomplishments- clients served- provided meditation therapy sessions to 304 accident victims. Participants reported decreased stress levels and improved ability to cope with trauma
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068487
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108351
IRS990EZ/TotalRevenueAmt0123000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.patriciasrock.org
IRS990ScheduleA/TestPublicSafetyInd0X
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELISA BONAPARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICIAS ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0454054893
ReturnHeader/Filer/ForeignPhoneNum08009713346
ReturnHeader/Filer/InCareOfNm0% De Lisa Bonaparte
ReturnHeader/Filer/USAddress/AddressLine1Txt02295 SOUTH HIAWASSEE ROAD STE 104
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328547194
ReturnHeader/ReturnTs02024-11-11T06:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.