Civic Intelligence

Rock to Recovery

990EZ • Fiscal year 2016 • EIN 46-2782110

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
375 Aster StreetLaguna Beach, CA 92651

(818) 999-1162

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$40,905

Down $3,292 (-7.4%) from 2015

Net Assets

Down

$34,579

Down $3,308 (-8.7%) from 2015

Liabilities

Up

$6,326

Up $16 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$96,647

Down $102,407 (-51%) from 2015

Expenses

Down

$99,955

Down $70,679 (-41%) from 2015

Net Income

Down

-$3,308

Down $31,728 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $10,940Liabilities 2014: $1,473Net Assets 2014: $9,4672014Assets 2015: $44,197Liabilities 2015: $6,310Net Assets 2015: $37,8872015Assets 2016: $40,905Liabilities 2016: $6,326Net Assets 2016: $34,5792016Assets 2017: $107,680Liabilities 2017: $28,187Net Assets 2017: $79,4932017Assets 2018: $75,719Liabilities 2018: $20,560Net Assets 2018: $55,1592018Assets 2019: $45,679Liabilities 2019: $733Net Assets 2019: $44,9462019Assets 2020: $28,800Liabilities 2020: $614Net Assets 2020: $28,1862020Assets 2021: $84,438Liabilities 2021: $1,048Net Assets 2021: $83,3902021Assets 2022: $58,304Liabilities 2022: $1,510Net Assets 2022: $56,7942022Assets 2023: $28,230Liabilities 2023: $928Net Assets 2023: $27,3022023Assets 2024: $21,145Net Assets 2024: $21,1452024

Highlighted filing

2016

Assets$40,905
Liabilities$6,326
Net Assets$34,579
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $158,169Expenses 2014: $148,702Net Income 2014: $9,4672014Revenue 2015: $199,054Expenses 2015: $170,634Net Income 2015: $28,4202015Revenue 2016: $96,647Expenses 2016: $99,955Net Income 2016: -$3,3082016Revenue 2017: $225,612Expenses 2017: $180,698Net Income 2017: $44,9142017Revenue 2018: $153,458Expenses 2018: $177,792Net Income 2018: -$24,3342018Revenue 2019: $266,108Expenses 2019: $276,321Net Income 2019: -$10,2132019Revenue 2020: $149,296Expenses 2020: $166,056Net Income 2020: -$16,7602020Revenue 2021: $221,476Expenses 2021: $166,272Net Income 2021: $55,2042021Revenue 2022: $277,998Expenses 2022: $304,594Net Income 2022: -$26,5962022Revenue 2023: $285,457Expenses 2023: $314,949Net Income 2023: -$29,4922023Revenue 2024: $173,565Expenses 2024: $179,722Net Income 2024: -$6,1572024

Highlighted filing

2016

Revenue$96,647
Expenses$99,955
Net Income-$3,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$96,647
Mission and Program Overview

Mission

To provide theraputic experiences through the creating of music/songwriting to patients with addiction, eating disorders, depression, etc.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THERAPUTIC EXPERIENCES THROUGH THE CREATING OF MUSIC/SONGWRITING TO PATIENTS WITH ADDICTION, EATING DISORDERS, DEPRESSION, ETC.$73,057-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY GEERPresidentPT$0--
SONNY MAYODirector-$0--
SHARON CHAMBERSTreasurer-$0--
MICHELLE GILLMANDirector-$0--
KIMIKO MILLERDirector-$0--
PAUL MOENVice President-$0--
BRANDON JORDANDirector-$0--
JOSEPH FLETCHERDirector-$0--
BENJAMIN VAUGHTDirector-$0--
ERICA KRUSENDirector-$0--
JASON WAHLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock to Recovery
EIN
46-2782110
Address
375 ASTER STREET, LAGUNA BEACH, CA 92651

Signing Officer

Name
Wesley Geer
Title
President
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Chambers Business Management Inc
Address
5328 Alhama Drive, Woodland Hills, CA 91364-2013
Preparer
Sharon D Gilday CPA
Phone
8189991162
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2565”

Other Expenses.1002

“Office Expenses $903”

Other Expenses.1005

“Travel $11156”

Other Expenses.1008

“Interest $391”

Other Expenses.1009

“Depreciation $1810”

Other Expenses.1012

“Insurance $765”

Other Expenses.1

“CONTRACT LABOR $16848”

Other Expenses.2

“STORAGE $14929”

Other Expenses.3

“SUPPLIES $8352”

Other Expenses.4

“MARKETING $2785”

Other Expenses.5

“OUTSIDE SERVICE $1931”

Other Expenses.6

“Dues and subscriptions $490”

Other Expenses.7

“MERCHANT FEES $428”

Other Expenses.8

“MEETINGS $411”

Other Expenses.9

“BANK CHARGES $295”

Other Expenses.10

“AUTO EXPENSES $174”

Other Expenses.11

“LICENSES AND PERMITS $45”

Other Expenses.12

“OPERATIONS $16”

Other Assets.1003

“Machinery and Equipment - Beginning $4525 Machinery and Equipment - Ending $2715”

Other Assets.1

“DUE FROM ROCK TO RECOVERY CREATIONS INC - Beginning $1000 DUE FROM ROCK TO RECOVERY CREATIONS INC - Ending $0”

Other Assets.2

“DUE FROM BRANDON PARKHURST - Beginning $500 DUE FROM BRANDON PARKHURST - Ending $500”

Other Assets.3

“DUE FROM CARTER SMITH - Beginning $3750 DUE FROM CARTER SMITH - Ending $3750”

Other Assets.4

“UNDEPOSITED FUNDS - Beginning $150 UNDEPOSITED FUNDS - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $6310 CREDIT CARD PAYABLE - Ending $1771”

Total Liabilities.2

“DUE TO ROCK TO RECOVERY - Beginning $0 DUE TO ROCK TO RECOVERY - Ending $4555”

Raw XML Appendix207 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/PersonNm0WESLEY GEER
IRS990EZ/BooksInCareOfDetail/PhoneNum08189991162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 ASTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034579
IRS990EZ/OccupancyRentUtltsAndMaintAmt032747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONNY MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMIKO MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENJAMIN VAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERICA KRUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON WAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06965
IRS990EZ/OtherExpensesTotalAmt064294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPUTIC EXPERIENCES THROUGH THE CREATING OF MUSIC/SONGWRITING TO PATIENTS WITH ADDICTION, EATING DISORDERS, DEPRESSION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THERAPUTIC EXPERIENCES THROUGH THE CREATING OF MUSIC/SONGWRITING TO PATIENTS WITH ADDICTION, EATING DISORDERS, DEPRESSION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099955
IRS990EZ/TotalProgramServiceExpensesAmt073057
IRS990EZ/TotalRevenueAmt096647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0453866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453866
IRS990ScheduleA/TotalSupportAmt0453866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $16848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $14929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $8352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICE $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND PERMITS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPERATIONS $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $4525 Machinery and Equipment - Ending $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUE FROM ROCK TO RECOVERY CREATIONS INC - Beginning $1000 DUE FROM ROCK TO RECOVERY CREATIONS INC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE FROM BRANDON PARKHURST - Beginning $500 DUE FROM BRANDON PARKHURST - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE FROM CARTER SMITH - Beginning $3750 DUE FROM CARTER SMITH - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNDEPOSITED FUNDS - Beginning $150 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD PAYABLE - Beginning $6310 CREDIT CARD PAYABLE - Ending $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUE TO ROCK TO RECOVERY - Beginning $0 DUE TO ROCK TO RECOVERY - Ending $4555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY GEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK TO RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0462782110
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 ASTER STREET
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chambers Business Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 Alhama Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913642013
ReturnHeader/PreparerPersonGrp/PhoneNum08189991162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon D Gilday CPA
ReturnHeader/ReturnTs02017-11-15T16:14:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,905
Liabilities
$6,326
Net assets
$34,579
Revenue
$96,647
Expenses
$99,955
Net income
-$3,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.74$1.80$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.85$3.15$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$2.78$3.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$2.21$1.66$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.49$1.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$2.66$2.76$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.55$1.53$1.78$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.79$2.26$1.81$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.99$1.71$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.09$1.58$1.49$0.09