Civic Intelligence

Rock Enterprises and Deveopment Cor

EIN 46-1439173 • 501(c)3 • Chicago, IL

Profile

To support the homeless and low-income

11320 S Halsted StreetChicago, IL 60628
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$16,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,151

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$47,826

No earlier filing loaded for comparison.

Expenses

$36,610

No earlier filing loaded for comparison.

Net Income

$11,216

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $16,151Liabilities 2021: $0Net Assets 2021: $16,1512021

Highlighted filing

2021

Assets$16,151
Liabilities$0
Net Assets$16,151
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $47,826Expenses 2021: $36,610Net Income 2021: $11,2162021

Highlighted filing

2021

Revenue$47,826
Expenses$36,610
Net Income$11,216
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,151
Liabilities
$0
Net assets
$16,151
Revenue
$47,826
Expenses
$36,610
Net income
$11,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$47.8$36.6$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$47,826
Mission and Program Overview

Mission

To support the homeless and low-income

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING SERVICES FOR ADDICTION, ANGER MANAGEMENT, ANTI-VIOLENCE,MENTAL HEALTH ISSUE AND JOB READINESS; FOOD & CLOTHING DISTRIBUTION; AND LIFE COACHING TO THE HOMELESS$35,000$31,328
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA CALLOWAYPresidentFT$0--
MARSHA A BONDCheif Financial OfficerPT$0--
ALICIA BRADLEYSecretary-$0--
TANYA HICKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock Enterprises and Deveopment Cor
EIN
46-1439173
Address
11320 S HALSTED STREET, CHICAGO, IL 60628

Signing Officer

Name
Elena H Calloway CEO
Title
President
Phone
7734680474
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Marsha a Bond CPA
Address
4240 166TH STREET, OAK FOREST, IL 60452
Preparer
Marsha a Bond
Phone
7087040293
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSOFTWARE & COMPUTER REPAIR 532PROGRAM EXPENSES 3,140TELEPHONE/INTERNET 1,209OFFICE AND ADMIN EXPENSES 4,283BANK SERVICE CHARGES & FILING FEES 52INTERNET 2,845SUBSCRIPTION/DUES 156GENERAL LIABILITY INSURANCE 575ADMIN & FLILING FEES EXPENSE 136”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUTILITY DEPOSIT 27 250SECURITY DEPOSIT 1,000 1,000FIXED ASSETS 550 550PREPAID PROGRAM EXPENSES 1,118 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearADVANCE GRANT AWARD 8,500 0”

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/BooksInCareOfDetail/PersonNm0MARSHA A BOND
IRS990EZ/BooksInCareOfDetail/PhoneNum07087040293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011320 S HALSTED STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016151
IRS990EZ/GrossReceiptsAmt047826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016151
IRS990EZ/OccupancyRentUtltsAndMaintAmt015904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENA CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA A BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHEIF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt012928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HOMELESS AND LOW-INCOME
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt03052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COUNSELING SERVICES FOR ADDICTION, ANGER MANAGEMENT, ANTI-VIOLENCE,MENTAL HEALTH ISSUE AND JOB READINESS; FOOD & CLOTHING DISTRIBUTION; AND LIFE COACHING TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036610
IRS990EZ/TotalProgramServiceExpensesAmt031328
IRS990EZ/TotalRevenueAmt047826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0136353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015734
IRS990ScheduleA/Total509Grp/TotalAmt0136353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136393
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/ExplanationTxt0Description AmountSOFTWARE & COMPUTER REPAIR 532PROGRAM EXPENSES 3,140TELEPHONE/INTERNET 1,209OFFICE AND ADMIN EXPENSES 4,283BANK SERVICE CHARGES & FILING FEES 52INTERNET 2,845SUBSCRIPTION/DUES 156GENERAL LIABILITY INSURANCE 575ADMIN & FLILING FEES EXPENSE 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUTILITY DEPOSIT 27 250SECURITY DEPOSIT 1,000 1,000FIXED ASSETS 550 550PREPAID PROGRAM EXPENSES 1,118 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearADVANCE GRANT AWARD 8,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA H CALLOWAY CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734680474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ENTERPRISES AND DEVEOPMENT COR
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461439173
ReturnHeader/Filer/USAddress/AddressLine1Txt011320 S HALSTED STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363098572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA A BOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 166TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060452
ReturnHeader/PreparerPersonGrp/PhoneNum07087040293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA A BOND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-11T15:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLOWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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