Civic Intelligence

Rockblue

EIN 46-5641849 • 501(c)3 • Alexandria, VA

Profile

ROCKBlue's mission is to promote long-lasting global water and sanitation solutions with a focus on building the capacity of utilities. Through predominantly volunteer efforts, ROCKBlue is committed to fostering climate resilience and providing sustainable, accessible, and equitable water and sanitation services. This includes global initiatives such as female leadership empowerment, access to finance, and knowledge management. These efforts and the empowerment of utilities address today's pressing global water and sanitation challenges.

1800 Limerick StreetAlexandria, VA 22314

rockblue.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.41x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$54,926

Down $94,847 (-63%) from 2023

Liabilities

Down

$132,216

Down $29,526 (-18%) from 2023

Net Assets

Down

-$77,290

Down $65,321 (-546%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$1,051,496

Down $104,273 (-9.0%) from 2023

Expenses

Down

$1,179,823

Down $6,424 (-0.5%) from 2023

Net Income

Down

-$128,327

Down $97,849 (-321%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2021: $379,058Liabilities 2021: $343,599Net Assets 2021: $35,4592021Assets 2022: $354,114Liabilities 2022: $236,271Net Assets 2022: $117,8432022Assets 2023: $149,773Liabilities 2023: $161,742Net Assets 2023: -$11,9692023Assets 2024: $54,926Liabilities 2024: $132,216Net Assets 2024: -$77,2902024

Highlighted filing

2024

Assets$54,926
Liabilities$132,216
Net Assets-$77,290
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $52,649Expenses 2021: $17,629Net Income 2021: $35,0202021Revenue 2022: $792,920Expenses 2022: $710,536Net Income 2022: $82,3842022Revenue 2023: $1,155,769Expenses 2023: $1,186,247Net Income 2023: -$30,4782023Revenue 2024: $1,051,496Expenses 2024: $1,179,823Net Income 2024: -$128,3272024

Highlighted filing

2024

Revenue$1,051,496
Expenses$1,179,823
Net Income-$128,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,926
Liabilities
$132,216
Net assets
-$77,290
Revenue
$1,051,496
Expenses
$1,179,823
Net income
-$128,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.05$1.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$1.16$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.12$0.79$0.71$0.08
2021Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$0.05$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,051,496
Mission and Program Overview

Mission

ROCKBlue's mission is to promote long-lasting global water and sanitation solutions with a focus on building the capacity of utilities. Through predominantly volunteer efforts, ROCKBlue is committed to fostering climate resilience and providing sustainable, accessible, and equitable water and sanitation services. This includes global initiatives such as female leadership empowerment, access to finance, and knowledge management. These efforts and the empowerment of utilities address today's pressing global water and sanitation challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,901$52,488▼ $69,413
Accounts Receivable$49,761--
Land, Buildings, and Equipment, Net$2,438$2,438→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$13,736$-77,290▼ $91,026
Total Assets$174,100$54,926▼ $119,174
Liabilities
Unsecured Notes Loans Payable$87,142$89,776▲ $2,634
Deferred Revenue$75,304$31,781▼ $43,523
Accounts Payable and Accrued Expenses$-1,733$10,659▲ $12,392
Other Liabilities$-349--
Total Liabilities$160,364$132,216▼ $28,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,736$-77,290▼ $91,026
Total Liabilities and Net Assets / Fund Balance$174,100$54,926▼ $119,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,438$0$2,438
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy BaczkoChairwoman, Non-Executive Director
Peter MacyPresident
Chris DunstonNon-Executive Director
Dorcas OnyangoNon-Executive Director
Helen SmitsNon-Executive Director
Lisa MeadowcroftNon-Executive Director
Mary RenwickNon-Executive Director
Ned BreslinNon-Executive Director
Miles CrispChief Executive Officer
Sir Richard HawkinsChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,521
Program Service Revenue
$1,714
Investment Income
$0
Other Revenue
$19,261
All Other Contributions
$1,030,521
Change in Net Assets
$-128,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,093
Professional Fundraising Fees$66,748
Total Fundraising Expense$66,748
Salaries, Compensation, and Employee Benefits$1,982
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$773,066$136,424$0$909,490
Fees for Services Professional Fundraising--$66,748$66,748
Fees for Services Management-$43,751-$43,751
Conferences and Meetings-$22,977-$22,977
Occupancy-$19,652-$19,652
Travel-$9,800-$9,800
Office Expenses-$6,735-$6,735
Fees for Services Other-$6,646-$6,646
Information Technology-$3,594-$3,594
Other Salaries and Wages-$1,981-$1,981
Fees for Services Accounting-$923-$923
Advertising-$353-$353
Pension Plan Contributions-$1-$1
Total Functional Expenses$856,272$256,803$66,748$1,179,823
International Activity

International Summary

Offices
2
Employees
25
Spending
$85,004

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesContinued developing a pilot program "Access to Capital, Oversight and Reporting Nexus -ACORN." The program assesses the financial status of two water and sanitation utilities and determine Performance Improvement Programs for them to enhance their creditworthiness and assists them to attract financing for their capital investment needs.14$55,939
Sub-Saharan AfricaProgram ServicesConducted four regional Performance Achievement Workshops (PAWs) for the seven water and sanitation services providers that partner with ROCKBlue to learn from international experts and from each other, and to share their achievements in improving the delivery of their services.017$27,267
Sub-Saharan AfricaProgram ServicesWomen's Urban Leadership in Utility WASH (WULUW) - Continued implementing WULUW Mentorship program, introducing female professionals to water sector management positions.14$1,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,748
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
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, Part VI, Section B, Line 10A

“Since we have an office in South Africa, the government requires us to establish and register an organization there. To comply, we established ROCKBlue Partners Africa with the same purpose, policies, and procedures as ROCKBlue.”

Form 990, Part VI, Section B, Line 11B

“The Co-Founder and the CFO complete form 990 and the CEO reviews it before it is filed.”

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

“All members of the Board of Directors or other key personnel are required to inform the President immediately of any form of engagement, employment, or compensation received for activities of organizations that are perceived to compete with ROCKBlue.”

Form 990, Part VI, Section C, Line 19

“The President makes governing documents, conflict of interest policy, and financial statements available upon written request to determine whether such a request is valid.”

Filing and Contact Details

Filer

Filer Name
Rockblue
EIN
46-5641849
Phone
7033140208
Address
1800 Limerick Street, Alexandria, VA 22314

Signing Officer

Name
Richard Noth
Title
Co-Founder and Utility Advisor
Phone
7039941216
Signed
2025-10-30

Organization Details

Principal Officer
Peter Macy
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
107
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“AWWA ANSI USAID training program ended in 2023. There were no activities in 2024.”

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IRS990/MissionDesc0ROCKBlue's mission is to promote long-lasting global water and sanitation solutions with a focus on building the capacity of utilities. Through predominantly volunteer efforts, ROCKBlue is committed to fostering climate resilience and providing sustainable, accessible, and equitable water and sanitation services. This includes global initiatives such as female leadership empowerment, access to finance, and knowledge management. These efforts and the empowerment of utilities address today's pressing global water and sanitation challenges.
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IRS990/OtherExpensesGrp/ProgramServicesAmt227267
IRS990/OtherExpensesGrp/ProgramServicesAmt3773066
IRS990/OtherExpensesGrp/TotalAmt03966
IRS990/OtherExpensesGrp/TotalAmt155939
IRS990/OtherExpensesGrp/TotalAmt227267
IRS990/OtherExpensesGrp/TotalAmt3909490
IRS990/OtherLiabilitiesGrp/BOYAmt0-349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Recover bad debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019261
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01
IRS990/PensionPlanContributionsGrp/TotalAmt01
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter Macy
IRS990/PriorPeriodAdjustmentsAmt037301
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue - PAWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted four regional Performance Achievement Workshops (PAWs) for the seven water and sanitation services providers that partner with ROCKBlue to learn from each other and to share their achievements in improving the delivery of their services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Continued implementing WULUW Mentorship program introducing female professionals to water sector management positions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer mentoring and advisory services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0773066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0773066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0317368
IRS990/PYOtherRevenueAmt027212
IRS990/PYProgramServiceRevenueAmt0541
IRS990/PYRevenuesLessExpensesAmt0-30478
IRS990/PYSalariesCompEmpBnftPaidAmt0857282
IRS990/PYTotalExpensesAmt01186247
IRS990/PYTotalProfFndrsngExpnsAmt011597
IRS990/PYTotalRevenueAmt01155769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625723
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0625723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020874
IRS990ScheduleA/Total509Grp/TotalAmt0625723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625723
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02438
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Continued developing a pilot program "Access to Capital, Oversight and Reporting Nexus -ACORN." The program assesses the financial status of two water and sanitation utilities and determine Performance Improvement Programs for them to enhance their creditworthiness and assists them to attract financing for their capital investment needs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conducted four regional Performance Achievement Workshops (PAWs) for the seven water and sanitation services providers that partner with ROCKBlue to learn from international experts and from each other, and to share their achievements in improving the delivery of their services.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Women's Urban Leadership in Utility WASH (WULUW) - Continued implementing WULUW Mentorship program, introducing female professionals to water sector management positions.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00

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