Civic Intelligence

The Rock Foundation

990EZ • Fiscal year 2018 • EIN 46-0569391

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
1542 7th AveGreeley, CO 80631

(303) 252-7453

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,093

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

381%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,624

Up $10,791 (+381%) from 2017

Net Assets

Up

$12,422

Up $19,749 (+270%) from 2017

Liabilities

Down

$1,202

Down $8,958 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$199,981

Up $25,460 (+15%) from 2017

Expenses

Up

$180,232

Up $6,196 (+3.6%) from 2017

Net Income

Up

$19,749

Up $19,264 (+3972%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$13,624
Liabilities$1,202
Net Assets$12,422
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$199,981
Expenses$180,232
Net Income$19,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$199,981
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 to The workforce.$189,691$17,472
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CookExecutive DirectorFT$36,093-$36,093
Ritchie CookPresidentFT$34,251-$34,251
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
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Mecham Dicus & Company LLC
Address
8975 S Pecos Road Suite 8A, Henderson, NV 89074
Preparer
Mark Dicus
Phone
7029534949
Supplemental Narrative

Additional Explanations

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

“Travel 7,852”

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

“Fundraising 3,934”

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

“Interest 2,426”

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

“Supplies 8,637”

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

“Telephone 1,669”

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

“Insurance 1,326”

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

“Direct program expenses 17,472”

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

“Credit Card Payable Beginning of year 5,182, End of year 1,202”

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

“Loan Beginning of year 4, End of year 0”

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

“Payroll Liabilities Beginning of year 4,974, End of year 0”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0Cheryl Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum03032527453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01542 7th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greely
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0005.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt1040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt03888
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt126288
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Amanda Lucas
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Tammy L Fiscus
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Administrative
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Administrative
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013624
IRS990EZ/GrossReceiptsAmt0199981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012422
IRS990EZ/OccupancyRentUtltsAndMaintAmt022653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ritchie Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Primary Exempt Purpose O
IRS990EZ/PrintingPublicationsPostageAmt02410
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 to The workforce.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108933
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0180232
IRS990EZ/TotalProgramServiceExpensesAmt017472
IRS990EZ/TotalRevenueAmt0199981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134910
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/PublicSupportTotal509Amt0745346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062023
IRS990ScheduleA/Total509Grp/TotalAmt0745346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 2,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct program expenses 17,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable Beginning of year 5,182, End of year 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Beginning of year 4, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 4,974, End of year 0
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/AtSubmissionCreationDeviceId04BB80CFECAA50B531F0EB50F0BD4B52FF85C49FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B72089E83190FD13BF02A4104D1EB27DC3F7B72D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.21.1.122
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:39:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mecham Dicus & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 S Pecos Road Suite 8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029534949
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dicus
ReturnHeader/ReturnTs02019-10-15T12:25:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,624
Liabilities
$1,202
Net assets
$12,422
Revenue
$199,981
Expenses
$180,232
Net income
$19,749
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
2018Detailed filing. Detailed filing data is available for this year.$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