Civic Intelligence

St. Peter the Rock Media

990 • Fiscal year 2018 • EIN 46-5021923

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileAM1260THEROCK.COM
145 Ken Mar Industrial ParkwayBroadview Heights, OH 44147

(216) 227-1260

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$997,657

Flat from 2018

Net Assets

Flat

$623,249

Flat from 2018

Liabilities

Flat

$374,408

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Flat

$346,285

Flat from 2018

Expenses

Flat

$323,838

Flat from 2018

Net Income

Flat

$22,447

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $83,406Liabilities 2014: $13,000Net Assets 2014: $70,4062014Assets 2015: $1,056,374Liabilities 2015: $491,989Net Assets 2015: $564,3852015Assets 2016: $1,002,393Liabilities 2016: $445,172Net Assets 2016: $557,2212016Assets 2017: $1,007,195Liabilities 2017: $406,393Net Assets 2017: $600,8022017Assets 2018: $997,657Liabilities 2018: $374,408Net Assets 2018: $623,2492018Assets 2018: $997,657Liabilities 2018: $374,408Net Assets 2018: $623,2492018Assets 2019: $981,811Liabilities 2019: $361,510Net Assets 2019: $620,3012019Assets 2020: $1,038,928Liabilities 2020: $346,659Net Assets 2020: $692,2692020Assets 2021: $1,034,964Liabilities 2021: $273,441Net Assets 2021: $761,5232021Assets 2022: $1,130,047Liabilities 2022: $267,247Net Assets 2022: $862,8002022Assets 2023: $1,199,920Liabilities 2023: $192,146Net Assets 2023: $1,007,7742023Assets 2024: $1,375,505Liabilities 2024: $178,792Net Assets 2024: $1,196,7132024

Highlighted filing

2018

Assets$997,657
Liabilities$374,408
Net Assets$623,249
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $85,913Expenses 2014: $15,507Net Income 2014: $70,4062014Revenue 2015: $661,745Expenses 2015: $167,766Net Income 2015: $493,9792015Revenue 2016: $178,286Expenses 2016: $185,450Net Income 2016: -$7,1642016Revenue 2017: $319,597Expenses 2017: $276,016Net Income 2017: $43,5812017Revenue 2018: $346,285Expenses 2018: $323,838Net Income 2018: $22,4472018Revenue 2018: $346,285Expenses 2018: $323,838Net Income 2018: $22,4472018Revenue 2019: $361,848Expenses 2019: $364,796Net Income 2019: -$2,9482019Revenue 2020: $418,951Expenses 2020: $346,983Net Income 2020: $71,9682020Revenue 2021: $436,727Expenses 2021: $367,473Net Income 2021: $69,2542021Revenue 2022: $508,232Expenses 2022: $406,955Net Income 2022: $101,2772022Revenue 2023: $544,185Expenses 2023: $399,211Net Income 2023: $144,9742023Revenue 2024: $611,778Expenses 2024: $422,839Net Income 2024: $188,9392024

Highlighted filing

2018

Revenue$346,285
Expenses$323,838
Net Income$22,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$346,285
Mission and Program Overview

Mission

The mission of st. Peter the rock media is to provide quality programming that is faithful to the teachings of the catholic church and presented in a way that inspires conversion of heart and a deepening faith while building up the local body of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,213$450,590▼ $23,623
Intangible Assets$416,639$415,568▼ $1,071
Cash and Non-Interest-Bearing Accounts$102,966$119,171▲ $16,205
Pledges and Grants Receivable$4,528$5,515▲ $987
Prepaid Expenses and Deferred Charges$3,741$4,813▲ $1,072
Investments in Publicly Traded Securities$3,108--
Total Assets$1,007,195$997,657▼ $9,538
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,611$362,530▼ $13,081
Unsecured Notes Loans Payable$15,000--
Accounts Payable and Accrued Expenses$7,682$6,215▼ $1,467
Deferred Revenue$8,100$5,663▼ $2,437
Total Liabilities$406,393$374,408▼ $31,985
Net Assets / Fund Balance
Unrestricted Net Assets$600,802$623,249▲ $22,447
Total Net Assets Fund Balance$600,802$623,249▲ $22,447
Total Liabilities and Net Assets / Fund Balance$1,007,195$997,657▼ $9,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,235-$356,235
Equipment$82,265$100,146$182,411
Buildings$12,090$862$12,952
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette BoguskiExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Gerald MonroePresident
Dick RussBoard Member
Joan AndrewsBoard Member
Keith RobilottaBoard Member
Leo BurkardtBoard Member
Lisa GouldBoard Member
Thomas WenzelBoard Member
James P GeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,140
Program Service Revenue
$40,144
Investment Income
$1
Other Revenue
$0
All Other Contributions
$306,140
Change in Net Assets
$22,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,676
Salaries, Compensation, and Employee Benefits$120,162
Total Fundraising Expense$60,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$21,000$24,000$60,000
Advertising$35,197-$22,197$57,394
Other Salaries and Wages$13,345$25,696$11,487$50,528
Occupancy$39,644$5,969-$45,613
Depreciation Depletion$26,608$876-$27,484
Interest$14,749--$14,749
Information Technology$13,234--$13,234
Payroll Taxes$2,471$4,070$3,093$9,634
Office Expenses$4,433$4,630-$9,063
All Other Expenses$5,881$2,559-$8,440
Insurance$5,163$1,335-$6,498
Fees for Services Accounting$435$3,915-$4,350
Other Expenses$4,128$5,285-$4,128
Fees for Services Legal-$900-$900
Travel-$767-$767
Total Functional Expenses$185,059$78,002$60,777$323,838
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
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 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, Part VI, Section B, Line 11B

“The form 990 and attachments were prepared by a cpa firm based on input from the books and records and st. Peter the rock's management. The completed form 990 was then reviewed by the organization's board; input with regard to completeness and accuracy was solicited from all board members and incorporated into the completed 990 and was filed with the irs after final board approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, in accordance with the conflict of interest policy, board members are required to review the policy and sign a statement that affirms such person a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy,and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplishes one or more of its tax-exempt purposes. If a conflict does arise, a disinterested board member shall evaluate if alternatives exist that do not lead to a conflict of interest. Should there not be a more advantageous alternative, that member with the conflict is not to be present during the discussion and vote of the matter.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and form 990 available upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
St Peter the Rock Media
EIN
46-5021923
Phone
2162271260
Address
145 KEN MAR INDUSTRIAL PARKWAY, BROADVIEW HEIGHTS, OH 44147

Signing Officer

Name
James P Gero
Title
Treasurer
Phone
2162271260
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Gero
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
150

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
James P Gero
Phone
2165248900
Raw XML AppendixShowing 400 of 414 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS CREATED FEBRUARY 24,2014 AND ITS FIRST YEAR END WAS DECEMBER 31, 2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012952
IRS990ScheduleD/EquipmentGrp/BookValueAmt082265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182411
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ATTACHMENTS WERE PREPARED BY A CPA FIRM BASED ON INPUT FROM THE BOOKS AND RECORDS AND ST. PETER THE ROCK'S MANAGEMENT. THE COMPLETED FORM 990 WAS THEN REVIEWED BY THE ORGANIZATION'S BOARD; INPUT WITH REGARD TO COMPLETENESS AND ACCURACY WAS SOLICITED FROM ALL BOARD MEMBERS AND INCORPORATED INTO THE COMPLETED 990 AND WAS FILED WITH THE IRS AFTER FINAL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A STATEMENT THAT AFFIRMS SUCH PERSON A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY,AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT DOES ARISE, A DISINTERESTED BOARD MEMBER SHALL EVALUATE IF ALTERNATIVES EXIST THAT DO NOT LEAD TO A CONFLICT OF INTEREST. SHOULD THERE NOT BE A MORE ADVANTAGEOUS ALTERNATIVE, THAT MEMBER WITH THE CONFLICT IS NOT TO BE PRESENT DURING THE DISCUSSION AND VOTE OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185059
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IRS990/TotalGrossUBIAmt040144
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IRS990/TravelGrp/TotalAmt0767
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P GERO
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ReturnHeader/FilingSecurityInformation/IPTm014:03:09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,657
Liabilities
$374,408
Net assets
$623,249
Revenue
$346,285
Expenses
$323,838
Net income
$22,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$0.61$0.42$0.19
2023Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$0.54$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$0.51$0.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.42$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.36$0.62$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.62$0.35$0.32$0.02
2018Summary only. Only limited summary data is available for this year.$1.00$0.37$0.62$0.35$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.41$0.60$0.32$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$1.00$0.45$0.56$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.56$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.09$0.02$0.07