Civic Intelligence

The Rock Foundation

990 • Fiscal year 2019 • EIN 46-0569391

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,918

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,814

Down $3,810 (-28%) from 2018

Net Assets

Down

$4,301

Down $8,121 (-65%) from 2018

Liabilities

Up

$5,513

Up $4,311 (+359%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$262,096

Up $62,115 (+31%) from 2018

Expenses

Up

$270,217

Up $89,985 (+50%) from 2018

Net Income

Down

-$8,121

Down $27,870 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$9,814
Liabilities$5,513
Net Assets$4,301
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$262,096
Expenses$270,217
Net Income-$8,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$262,096
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,624$9,814▼ $3,810
Rtn Earn Endowment Incm Other Fnds$12,422$4,301▼ $8,121
Total Assets$13,624$9,814▼ $3,810
Liabilities
Other Liabilities$1,202$5,513▲ $4,311
Total Liabilities$1,202$5,513▲ $4,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,422$4,301▼ $8,121
Total Net Assets Fund Balance$12,422$4,301▼ $8,121
Total Liabilities and Net Assets / Fund Balance$13,624$9,814▼ $3,810
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl CookExecutive DirectorFT$54,918$54,918
Revenue and Support

Revenue Composition

Contributions and Grants
$254,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,732
All Other Contributions
$254,364
Change in Net Assets
$-8,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,583
Other Expenses$123,634
Total Fundraising Expense$3,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$128,600-$128,600
Occupancy$24,972$33,653-$58,625
Office Expenses$6,039$6,521-$12,560
Payroll Taxes-$11,779-$11,779
Other Expenses$8,555$1,104-$8,555
Travel$79$7,699-$7,778
Other Employee Benefits-$5,612-$5,612
Information Technology-$4,523-$4,523
Fees for Services Accounting-$4,275-$4,275
Advertising--$3,569$3,569
Insurance-$1,830-$1,830
All Other Expenses-$1,170-$1,170
Interest-$899-$899
Other Salaries and Wages$592--$592
Total Functional Expenses$58,983$207,665$3,569$270,217
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
Federal income taxes$5,503
Credit cards payable$10
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 fka The Rock Foundation
EIN
46-0569391
Address
1542 7th Ave, Greeley, CO 80631

Signing Officer

Name
Cheryl Cook Director
Title
8920
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Cook
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Mecham Dicus & Company LLC
Address
389 N 100 W, Cedar City, UT 84721
Preparer
Mark Dicus
Phone
7029534949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Other expense Bank charges 821, Managment General Expenses”

Form 990, Part IX, Line 24

“Other expenseMeals 349, Managment General Expenses”

Raw XML Appendix336 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt08920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/AtSubmissionCreationDeviceId0EEE1FACFE4D2BD1763B27A2CA1C2A15208E5939C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012EE9AF7450ADDBCD160E5BC061C4550BDC696DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.167.89.21
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:07:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mecham Dicus & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 N 100 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084721
ReturnHeader/PreparerPersonGrp/PhoneNum07029534949
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dicus
ReturnHeader/ReturnTs02020-08-10T05:33:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,814
Liabilities
$5,513
Net assets
$4,301
Revenue
$262,096
Expenses
$270,217
Net income
-$8,121
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
2019Detailed filing. Detailed filing data is available for this year.$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