Civic Intelligence

Rock Blue

990 • Fiscal year 2023 • EIN 46-5641849

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileROCKBlue.org
1800 Limerick StreetAlexandria, VA 22314

(703) 314-0208

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$149,773

Down $204,341 (-58%) from 2022

Net Assets

Down

-$11,969

Down $129,812 (-110%) from 2022

Liabilities

Down

$161,742

Down $74,529 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$1,155,769

Up $362,849 (+46%) from 2022

Expenses

Up

$1,186,247

Up $475,711 (+67%) from 2022

Net Income

Down

-$30,478

Down $112,862 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2023

Assets$149,773
Liabilities$161,742
Net Assets-$11,969
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,155,769
Expenses$1,186,247
Net Income-$30,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,155,769
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$319,482$95,081▼ $224,401
Accounts Receivable$2,002$52,254▲ $50,252
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$18,509$-11,969▼ $30,478
Total Assets$323,922$149,773▼ $174,149
Liabilities
Unsecured Notes Loans Payable$86,245$87,142▲ $897
Deferred Revenue$217,294$75,304▼ $141,990
Other Liabilities$-213$-349▼ $136
Accounts Payable and Accrued Expenses$2,087$-355▼ $2,442
Total Liabilities$305,413$161,742▼ $143,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,509$-11,969▼ $30,478
Total Liabilities and Net Assets / Fund Balance$323,922$149,773▼ $174,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,438$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,128,016
Program Service Revenue
$541
Investment Income
$0
Other Revenue
$27,212
All Other Contributions
$1,128,016
Change in Net Assets
$-30,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$852,800Market value and estimated time worked
Real Estate Other1$17,866Market value
Total Noncash Contributions2$870,666-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,282
Other Expenses$317,368
Professional Fundraising Fees$11,597
Total Fundraising Expense$11,597
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,880$132,366-$857,246
Fees for Services Other$179,265--$179,265
Advertising-$51,280-$51,280
Conferences and Meetings$25,249--$25,249
All Other Expenses-$19,429-$19,429
Occupancy-$17,866-$17,866
Fees for Services Legal-$11,918-$11,918
Fees for Services Professional Fundraising--$11,597$11,597
Information Technology-$3,351-$3,351
Travel-$985-$985
Office Expenses-$663-$663
Other Expenses$0$424$0$424
Pension Plan Contributions-$36-$36
Total Functional Expenses$929,394$245,256$11,597$1,186,247
International Activity

International Summary

Offices
3
Employees
14
Spending
$202,841

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$142,076
Sub-Saharan AfricaProgram ServicesIn collaboration with the American Waterworks Association (AWWA) and the American National Standards Institute (ANSI) with funding from the US Agency for International Development, trained over 50 staff of 23 water and sanitation services providers in five African countries to learn and begin to implement US standards of best practices for the management, operation, and maintenance of their water and wastewater systems.12$37,189
Sub-Saharan AfricaProgram ServicesConducted three 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.18$23,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payrole liabilities - SARS$-349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 10B

“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 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
2024-10-17

Organization Details

Principal Officer
Richard Noth
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor.”

Raw XML AppendixShowing 400 of 520 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/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/OtherRevenueMiscGrp/Desc0AWWA for facilitation of training program
IRS990/OtherRevenueMiscGrp/Desc1Roberto Salgado
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt027212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857246
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036
IRS990/PensionPlanContributionsGrp/TotalAmt036
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard Noth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721100
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursement of accommodation for PAWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In collaboration with the American Waterworks Association (AWWA) and the American National Standards Institute (ANSI) with funding from the US Agency for International Development, trained over 50 staff of 23 water and sanitation services providers in five African countries to learn and begin to implement US standards of best practices for the management, operation, and maintenance of their water and wastewater systems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt025249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mentoring and advisory services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0724880
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0674661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082384
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0710536
IRS990/PYTotalProfFndrsngExpnsAmt035875
IRS990/PYTotalRevenueAmt0792920
IRS990/ReconcilationRevenueExpnssAmt0-30478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0548240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023896
IRS990ScheduleA/Total509Grp/TotalAmt0548240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548240
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/InvestmentCostOrOtherBasisAmt02438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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/OtherLiabilitiesOrgGrp/Amt0-349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payrole liabilities - SARS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438
IRS990ScheduleD/TotalLiabilityAmt0-349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0142076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223576
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,773
Liabilities
$161,742
Net assets
-$11,969
Revenue
$1,155,769
Expenses
$1,186,247
Net income
-$30,478
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