Civic Intelligence

The Rock Foundation

990 • Fiscal year 2023 • EIN 46-0569391

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileN/A
1542 7th AveGreeley, CO 80631

(303) 752-7453

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$56,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$354,276

Up $10,836 (+3.2%) from 2022

Net Assets

Up

$192,135

Up $25,192 (+15%) from 2022

Liabilities

Down

$162,141

Down $14,356 (-8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$510,654

Up $27,361 (+5.7%) from 2022

Expenses

Up

$485,462

Up $82,682 (+21%) from 2022

Net Income

Down

$25,192

Down $55,321 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $349Liabilities 2015: $6,169Net Assets 2015: -$5,8202015Assets 2016: $5,958Liabilities 2016: $7,019Net Assets 2016: -$1,0612016Assets 2017: $2,833Liabilities 2017: $10,160Net Assets 2017: -$7,3272017Assets 2018: $13,624Liabilities 2018: $1,202Net Assets 2018: $12,4222018Assets 2019: $9,814Liabilities 2019: $5,513Net Assets 2019: $4,3012019Assets 2020: $87,102Liabilities 2020: $12,003Net Assets 2020: $75,0992020Assets 2021: $277,473Liabilities 2021: $191,043Net Assets 2021: $86,4302021Assets 2022: $343,440Liabilities 2022: $176,497Net Assets 2022: $166,9432022Assets 2023: $354,276Liabilities 2023: $162,141Net Assets 2023: $192,1352023Assets 2024: $389,931Liabilities 2024: $155,691Net Assets 2024: $234,2402024

Highlighted filing

2023

Assets$354,276
Liabilities$162,141
Net Assets$192,135
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $126,026Expenses 2015: $131,411Net Income 2015: -$5,3852015Revenue 2016: $192,885Expenses 2016: $188,126Net Income 2016: $4,7592016Revenue 2017: $174,521Expenses 2017: $174,036Net Income 2017: $4852017Revenue 2018: $199,981Expenses 2018: $180,232Net Income 2018: $19,7492018Revenue 2019: $262,096Expenses 2019: $270,217Net Income 2019: -$8,1212019Revenue 2020: $350,954Expenses 2020: $280,156Net Income 2020: $70,7982020Revenue 2021: $314,485Expenses 2021: $303,154Net Income 2021: $11,3312021Revenue 2022: $483,293Expenses 2022: $402,780Net Income 2022: $80,5132022Revenue 2023: $510,654Expenses 2023: $485,462Net Income 2023: $25,1922023Revenue 2024: $466,171Expenses 2024: $424,066Net Income 2024: $42,1052024

Highlighted filing

2023

Revenue$510,654
Expenses$485,462
Net Income$25,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$510,654
Mission and Program Overview

Mission

To assist men on parole re-integrate back into their commnunities with the provision of housing, training, transportation, and employment support.

The Rock Found has helped hundreds of men and women, it has provided housing shelter clothing and food to men and women who would otherwise be homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,105$208,648▼ $2,457
Cash and Non-Interest-Bearing Accounts$132,335$145,628▲ $13,293
Total Assets$343,440$354,276▲ $10,836
Liabilities
Unsecured Notes Loans Payable$133,506$127,446▼ $6,060
Other Liabilities$42,991$34,695▼ $8,296
Total Liabilities$176,497$162,141▼ $14,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,943$192,135▲ $25,192
Total Net Assets Fund Balance$166,943$192,135▲ $25,192
Total Liabilities and Net Assets / Fund Balance$343,440$354,276▲ $10,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,976$9,199$210,175
Leasehold Improvements$7,672$2,032$9,704
Land$0-$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CherylPolanFT$56,700$56,700
Revenue and Support

Revenue Composition

Contributions and Grants
$456,015
Program Service Revenue
$53,890
Investment Income
$749
Other Revenue
$0
All Other Contributions
$456,015
Change in Net Assets
$25,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,654
Salaries, Compensation, and Employee Benefits$233,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,376$5,374$0$164,750
Current Officers, Directors, Trustees, and Key Employees$0$121,802$0$121,802
Comp Disqual Persons$0$93,834$0$93,834
Occupancy$144$30,400$0$30,544
Office Expenses$22$23,917$0$23,939
Payroll Taxes$0$18,093$0$18,093
Depreciation Depletion$0$11,231$0$11,231
Insurance$2,465$5,654$0$8,119
Fees for Services Accounting$0$3,172$0$3,172
Travel$129$2,927$0$3,056
Fees for Services Management$1,800$1,220$0$3,020
Payment Travel Entrtnmnt Publicly Ofcl$0$2,126$0$2,126
Information Technology$0$1,697$0$1,697
Other Employee Benefits$0$79$0$79
Total Functional Expenses$163,936$321,526$0$485,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$27,170
Credit Cards Payable$5,499
Payroll Taxes Payable$2,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
The Rock Found
EIN
46-0569391
Phone
3037527453
Address
1542 7th Ave, Greeley, CO 80631

Signing Officer

Name
Cheryl Polan
Title
Director
Phone
3037527453
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
3

Preparer

Firm
Mecham Dicus & Company LLC
Address
389 N 100 W Ste 1, Cedar City, UT 84721
Preparer
Mark Dicus
Phone
4355862176
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the director and reconciled to the annual and monthly budjets”

Form 990, Part IX, Line 11G

“Dues & Subscriptions 1760. 1760.”

Form 990, Part IX, Line 11G

“Bank Charges 414. 414.”

Form 990, Part IX, Line 11G

“Housing support & Transition 94511. 94511.”

Form 990, Part IX, Line 11G

“Equipment 2744. 2744.”

Form 990, Part IX, Line 11G

“Postage 70. 70.”

Form 990, Part IX, Line 11G

“Printing 751. 417. 334.”

Form 990, Part IX, Line 11G

“Repairs 265. 213. 52.”

Form 990, Part IX, Line 11G

“Participant Incentives 11153. 11153.”

Form 990, Part IX, Line 11G

“Participant Training & Tuition 3390. 3390.”

Form 990, Part IX, Line 11G

“Participant Support 17499. 17499.”

Form 990, Part IX, Line 11G

“Program Supplies 26960. 26960.”

Form 990, Part IX, Line 11G

“Transportation 1911. 1911.”

Form 990, Part IX, Line 11G

“Small Tools Assistance 19. 19.”

Form 990, Part IX, Line 11G

“Program Outreach 2439. 2439.”

Form 990, Part IX, Line 11G

“Program Ciriculum 864. 864.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the director and reconciled to the annual and monthly budjets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 1760. 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 414. 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing support & Transition 94511. 94511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 2744. 2744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 70. 70.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 265. 213. 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Participant Incentives 11153. 11153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Participant Training & Tuition 3390. 3390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Participant Support 17499. 17499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Supplies 26960. 26960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 1911. 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Tools Assistance 19. 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Outreach 2439. 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Ciriculum 864. 864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0354276
IRS990/TotalAssetsGrp/BOYAmt0343440
IRS990/TotalAssetsGrp/EOYAmt0354276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456015
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176497
IRS990/TotalLiabilitiesEOYAmt0162141
IRS990/TotalLiabilitiesGrp/BOYAmt0176497
IRS990/TotalLiabilitiesGrp/EOYAmt0162141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166943
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt053890
IRS990/TotalReportableCompFromOrgAmt056700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02927
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt03056
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133506
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127446
IRS990/USAddress/AddressLine1Txt01542 7th Ave
IRS990/USAddress/CityNm0Greeley
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Polan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03037527453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rock Found
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460569391
ReturnHeader/Filer/PhoneNum03037527453
ReturnHeader/Filer/USAddress/AddressLine1Txt01542 7th Ave
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261461889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mecham Dicus & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 N 100 W Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084721
ReturnHeader/PreparerPersonGrp/PhoneNum04355862176
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dicus
ReturnHeader/ReturnTs02024-11-25T08:04:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,276
Liabilities
$162,141
Net assets
$192,135
Revenue
$510,654
Expenses
$485,462
Net income
$25,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.56$2.34$4.66$4.24$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.62$1.92$5.11$4.85$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.76$1.67$4.83$4.03$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.91$0.86$3.14$3.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$3.51$2.80$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$2.62$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$2.00$1.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.75$1.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.93$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$1.26$1.31$0.05