Civic Intelligence

The Rock Foundation

990EZ • Fiscal year 2016 • EIN 46-0569391

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1542 7th AveGreeley, CO 80631

(970) 352-9571

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,583

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1607%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,958

Up $5,609 (+1607%) from 2015

Net Assets

Up

-$1,061

Up $4,759 (+82%) from 2015

Liabilities

Up

$7,019

Up $850 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$192,885

Up $66,859 (+53%) from 2015

Expenses

Up

$188,126

Up $56,715 (+43%) from 2015

Net Income

Up

$4,759

Up $10,144 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$5,958
Liabilities$7,019
Net Assets-$1,061
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$192,885
Expenses$188,126
Net Income$4,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$192,885
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.

See Primary Exempt Purpose O

Program Services

DescriptionGrantsExpenses
The Rock Found helped more than 100 men it has provided housing shelter clothing and food to men who would otherwise be homeless and returned them o the workforce.$170,879$33,958
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CookExecutive DirectorFT$36,583-$36,583
Ritchie CookPresidentFT$34,319-$34,319
Filing and Contact Details

Filer

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

Signing Officer

Name
Cheryl Cook
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mecham Dicus Company LLC
Address
777 N Rainbow Blvd Ste 270, Las Vegas, NV 89107
Preparer
Mark Dicus
Phone
7029534949
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,437”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 8,071”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,791”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,882”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 4,711”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security costs 214”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 2,043”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 6,169, End of year 3,637”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 3,382”

Raw XML Appendix163 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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IRS990EZ/BenefitsPaidToOrForMembersAmt033958
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cheryl Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum09703529571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01542 7th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05958
IRS990EZ/GrossReceiptsAmt0192885
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1061
IRS990EZ/OccupancyRentUtltsAndMaintAmt026241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ritchie Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Primary Exempt Purpose O
IRS990EZ/PrintingPublicationsPostageAmt04991
IRS990EZ/ProgramServiceRevenueAmt03284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Rock Found helped more than 100 men it has provided housing shelter clothing and food to men who would otherwise be homeless and returned them o the workforce.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0188126
IRS990EZ/TotalProgramServiceExpensesAmt033958
IRS990EZ/TotalRevenueAmt0192885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0380934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062023
IRS990ScheduleA/Total509Grp/TotalAmt0380934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380934
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 8,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 4,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security costs 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable Beginning of year 6,169, End of year 3,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 0, End of year 3,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rock Found fka The Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460569391
ReturnHeader/Filer/USAddress/AddressLine1Txt01542 7th Ave
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADD298C596286D5D48354D80EC4D5AE681F5F2BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F266C1F34E6B2159191D35F24A332F73941BA672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0146.135.104.115
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mecham Dicus Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 N Rainbow Blvd Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum07029534949
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dicus
ReturnHeader/ReturnTs02017-08-09T10:03:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,958
Liabilities
$7,019
Net assets
-$1,061
Revenue
$192,885
Expenses
$188,126
Net income
$4,759
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
2016Detailed filing. Detailed filing data is available for this year.$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