Civic Intelligence

The Rock Foundation

990 • Fiscal year 2020 • EIN 46-0569391

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THEROCKFOUND.ORG
1542 7th AveGreely, 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

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,911

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

788%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$87,102

Up $77,288 (+788%) from 2019

Net Assets

Up

$75,099

Up $70,798 (+1646%) from 2019

Liabilities

Up

$12,003

Up $6,490 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$350,954

Up $88,858 (+34%) from 2019

Expenses

Up

$280,156

Up $9,939 (+3.7%) from 2019

Net Income

Up

$70,798

Up $78,919 (+972%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$87,102
Liabilities$12,003
Net Assets$75,099
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$350,954
Expenses$280,156
Net Income$70,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$350,954
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
Rtn Earn Endowment Incm Other Fnds$4,301$75,099▲ $70,798
Cash and Non-Interest-Bearing Accounts$9,814$45,701▲ $35,887
Total Assets$9,814$87,102▲ $77,288
Other Assets Total-$41,401-
Liabilities
Other Liabilities$5,513$12,003▲ $6,490
Total Liabilities$5,513$12,003▲ $6,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,301$75,099▲ $70,798
Total Liabilities and Net Assets / Fund Balance$9,814$87,102▲ $77,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,401--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl CookExecutive DiFT$61,911$61,911
Amanda LucasBoard SecretFT$49,612$49,612
Revenue and Support

Revenue Composition

Contributions and Grants
$337,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,434
All Other Contributions
$337,520
Change in Net Assets
$70,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,473
Other Expenses$114,683
Total Fundraising Expense$3,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$111,523-$111,523
Occupancy$44,052$21,148-$65,200
Other Salaries and Wages-$34,634-$34,634
Payroll Taxes-$13,486-$13,486
Office Expenses-$9,470-$9,470
Other Employee Benefits-$5,830-$5,830
Fees for Services Management$4,810--$4,810
Insurance-$4,370-$4,370
Advertising--$3,215$3,215
Fees for Services Accounting-$2,537-$2,537
Travel-$1,664-$1,664
Other Expenses$1,620$1,136-$1,136
All Other Expenses$905--$905
Total Functional Expenses$66,969$209,972$3,215$280,156
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
Credit Cards Payable$10,159
Payroll Taxes Payable$1,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Rock Found
EIN
46-0569391
Phone
3032527453
Address
1542 7TH AVE, GREELY, CO 80631

Signing Officer

Name
Cheryl Cook
Title
Executive Director
Phone
3032527453
Signed
2021-11-12

Organization Details

Principal Officer
Cheryl Cook
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mecham Dicus & Company LLC
Address
8975 S PECOS RD STE 8A, HENDERSON, NV 89074
Preparer
Mark Dicus
Phone
7029534949
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK FOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A THE ROCK FOUNDATION
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,102
Liabilities
$12,003
Net assets
$75,099
Revenue
$350,954
Expenses
$280,156
Net income
$70,798
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
2020Detailed filing. Detailed filing data is available for this year.$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