Civic Intelligence

Rockridge Services Inc

EIN 46-0983972 • 501(c)3 • Oakland, CA

Profile

Education and support for recovery from alcohol and addiction.

PO Box 11196Oakland, CA 94611

rockridgefellowship.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$77,364

Up $17,601 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$77,364

Up $17,601 (+29%) from 2023

Revenue

Up

$180,344

Up $36,110 (+25%) from 2023

Expenses

Up

$162,743

Up $15,188 (+10%) from 2023

Net Income

Up

$17,601

Up $20,922 (+630%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $35,558Liabilities 2019: $02019Assets 2020: $48,708Liabilities 2020: $02020Assets 2021: $51,440Liabilities 2021: $0Net Assets 2021: $51,4402021Assets 2022: $63,084Liabilities 2022: $0Net Assets 2022: $63,0842022Assets 2023: $59,763Liabilities 2023: $0Net Assets 2023: $59,7632023Assets 2024: $77,364Liabilities 2024: $0Net Assets 2024: $77,3642024

Highlighted filing

2024

Assets$77,364
Liabilities$0
Net Assets$77,364

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $144,404Expenses 2019: $144,976Net Income 2019: -$5722019Revenue 2020: $103,742Expenses 2020: $90,592Net Income 2020: $13,1502020Revenue 2021: $104,881Expenses 2021: $102,149Net Income 2021: $2,7322021Revenue 2022: $140,945Expenses 2022: $129,301Net Income 2022: $11,6442022Revenue 2023: $144,234Expenses 2023: $147,555Net Income 2023: -$3,3212023Revenue 2024: $180,344Expenses 2024: $162,743Net Income 2024: $17,6012024

Highlighted filing

2024

Revenue$180,344
Expenses$162,743
Net Income$17,601

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$180,344
Mission and Program Overview

Mission

Education and support for recovery from alcohol and addiction.

Program Services

DescriptionGrantsExpenses
This entity provides sober meeting space and literature for AA (Alcoholics Anonymous) meetings. We provide space for over 60 in person meetings weekly. We continue to support over 40 weekly online meetings. Attendance at meetings ranges from 5-50 members so our program reaches over 3000 participants every week. As part of the fellowship of AA we contribute to the overall service structure by contributions to our local Intergroup, district, area and national office.$0$130,322
In addition we provide literature to our membership for use inside and out of our physical space.$0$19,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine BajusPresident/CEOPT$0--
Gail GrigsbyTreasurer/CFOPT$0--
Charles MichelsonSecretary CompliancePT$0--
Filing and Contact Details

Filer

Filer Name
Rockridge Services Inc
EIN
46-0983972
Phone
5103336308
Address
PO Box 11196, Oakland, CA 94611

Signing Officer

Name
Gail Grigsby
Title
treasurer
Phone
5103336308
Signed
2025-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Reimbursement for shared utilities 937 Interest 6

Form 990-EZ, Part I, Line 16

Description;Amount^Liability Insurance;1873|Office Supplies;273|Filing Fees;49|Service Charges;180|Software subscriptions;2218|Meals;440|AA service structure;13114|Coffee tea;16006|Outstanding checks from Dec 2023;4846|Literature;19289^Total;58288^

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In addition we provide literature to our membership for use inside and out of our physical space.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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