Civic Intelligence

The Rock Found

EIN 46-0569391 • 501(c)3 • Greeley, CO

Profile

The rock founds mission is to offer formerly incarcerated individuals tangible help while promoting holistic wellbeing the rock found strives to provide essential information resources services and opportunities to formerly incarcerated individuals that lead to reduced recidivism and that promote the wellbeing and independence of those whom we serve

1542 7th AveGreeley, CO 80631

www.therockfound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,177

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$389,931

Up $35,655 (+10%) from 2023

Liabilities

Down

$155,691

Down $6,450 (-4.0%) from 2023

Net Assets

Up

$234,240

Up $42,105 (+22%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$466,171

Down $44,483 (-8.7%) from 2023

Expenses

Down

$424,066

Down $61,396 (-13%) from 2023

Net Income

Up

$42,105

Up $16,913 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2024

Assets$389,931
Liabilities$155,691
Net Assets$234,240
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$466,171
Expenses$424,066
Net Income$42,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,931
Liabilities
$155,691
Net assets
$234,240
Revenue
$466,171
Expenses
$424,066
Net income
$42,105
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$466,171
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$208,648$201,349▼ $7,299
Cash and Non-Interest-Bearing Accounts$145,628$188,582▲ $42,954
Total Assets$354,276$389,931▲ $35,655
Liabilities
Unsecured Notes Loans Payable$127,446$127,446→ $0
Other Liabilities$34,695$28,245▼ $6,450
Total Liabilities$162,141$155,691▼ $6,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,135$234,240▲ $42,105
Total Net Assets Fund Balance$192,135$234,240▲ $42,105
Total Liabilities and Net Assets / Fund Balance$354,276$389,931▲ $35,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,709$14,466$210,175
Leasehold Improvements$5,640$4,064$9,704
Land$0-$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CherylPolanFT$67,177$67,177
Revenue and Support

Revenue Composition

Contributions and Grants
$379,118
Program Service Revenue
$87,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,118
Change in Net Assets
$42,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,060
Other Expenses$203,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,394$11,637$0$153,031
Current Officers, Directors, Trustees, and Key Employees$0$127,131$0$127,131
Comp Disqual Persons$0$76,374$0$76,374
Occupancy$0$26,274$0$26,274
Payroll Taxes$0$17,555$0$17,555
Depreciation Depletion$0$6,780$0$6,780
Fees for Services Management$0$6,087$0$6,087
Office Expenses$60$4,252$0$4,312
Travel$530$2,875$0$3,405
Fees for Services Accounting$0$3,117$0$3,117
Total Functional Expenses$141,984$282,082$0$424,066
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
Payroll Taxes Payable$1,075
Credit Cards Payable$0
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
2025-05-14
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

“Insurance 11141. 11141.”

Form 990, Part IX, Line 11G

“Housing support & Transition 105630. 105630.”

Form 990, Part IX, Line 11G

“Repairs 496. 496. 0.”

Form 990, Part IX, Line 11G

“Participant Incentives 6144. 6144.”

Form 990, Part IX, Line 11G

“Participant Training & Tuition 482. 482.”

Form 990, Part IX, Line 11G

“Participant Support 8968. 8968.”

Form 990, Part IX, Line 11G

“Program Supplies 4107. 4107.”

Form 990, Part IX, Line 11G

“Transportation 1267. 1267.”

Form 990, Part IX, Line 11G

“Program Outreach 3407. 3407.”

Form 990, Part IX, Line 11G

“Program Ciriculum 1154. 1154.”

Form 990, Part IX, Line 11G

“Program Contracted Service Providers 7590. 7590.”

Form 990, Part IX, Line 11G

“Direct Program Expenses 2645. 2645.”

Raw XML Appendix330 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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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06780
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141984
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141394
IRS990/FeesForServicesOtherGrp/TotalAmt0153031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Polan
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201349
IRS990/LandBldgEquipCostOrOtherBssAmt0219879
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192135
IRS990/NetAssetsOrFundBalancesEOYAmt0234240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192135
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026274
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04252
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IRS990/OfficeExpensesGrp/TotalAmt04312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017555
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cheryl Polan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the director and reconciled to the annual and monthly budjets
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Housing support & Transition 105630. 105630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 496. 496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Participant Incentives 6144. 6144.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Outreach 3407. 3407.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466171
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127446
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IRS990/USAddress/AddressLine1Txt01542 7th Ave
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IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Polan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03037527453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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
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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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dicus
ReturnHeader/ReturnTs02025-05-15T16:38:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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