Civic Intelligence

Rock Blue

990 • Fiscal year 2025 • EIN 46-5641849

Jan 01, 2025 to Dec 31, 2025

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

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$70,056

Up $15,130 (+28%) from 2024

Net Assets

Up

-$43,132

Up $34,158 (+44%) from 2024

Liabilities

Down

$113,188

Down $19,028 (-14%) from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$1,447,075

Up $395,579 (+38%) from 2024

Expenses

Up

$1,412,606

Up $232,783 (+20%) from 2024

Net Income

Up

$34,469

Up $162,796 (+127%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: -$77,2902024Assets 2025: $70,056Liabilities 2025: $113,188Net Assets 2025: -$43,1322025

Highlighted filing

2025

Assets$70,056
Liabilities$113,188
Net Assets-$43,132
Open 2025 Filing

Operations Trend

Revenue Growth83rd 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: -$128,3272024Revenue 2025: $1,447,075Expenses 2025: $1,412,606Net Income 2025: $34,4692025

Highlighted filing

2025

Revenue$1,447,075
Expenses$1,412,606
Net Income$34,469
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$1,447,075
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$52,488$67,618▲ $15,130
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→ $0
Rtn Earn Endowment Incm Other Fnds$-77,290$-43,132▲ $34,158
Total Assets$54,926$70,056▲ $15,130
Liabilities
Unsecured Notes Loans Payable$89,776$81,817▼ $7,959
Deferred Revenue$31,781$21,118▼ $10,663
Accounts Payable and Accrued Expenses$10,659$10,253▼ $406
Total Liabilities$132,216$113,188▼ $19,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,290$-43,132▲ $34,158
Total Liabilities and Net Assets / Fund Balance$54,926$70,056▲ $15,130

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 Pay42nd percentile

Board Members and Trustees

NameTitle
Peter MacyPresident
Chris DunstonBoard Member
Dennis MwanzaBoard Member
Dick van GinhovenBoard Member
Dorcas OnyangoBoard Member
Jaehyang SoBoard Member
Jo BurgessBoard Member
Job KleijnBoard Member
Lisa MeadowcroftBoard Member
Mary RenwickBoard Member
Ned BreslinBoard Member
Priscilla AchakapBoard Member
Rosemary RopBoard Member
Miles CrispChief Executive Officer
Sir Richard HawkinsChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,575
Program Service Revenue
$12,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,434,575
Change in Net Assets
$34,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,045
Professional Fundraising Fees$58,277
Total Fundraising Expense$58,277
Salaries, Compensation, and Employee Benefits$4,284
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$58,277$58,277
Fees for Services Management$0$31,359$0$31,359
Occupancy$0$21,617$0$21,617
Other Expenses$18,247$0$0$18,247
Conferences and Meetings-$9,652$0$9,652
Other Salaries and Wages-$4,219-$4,219
Office Expenses$0$3,630$0$3,630
Advertising$0$3,228$0$3,228
All Other Expenses$0$2,299$0$2,299
Information Technology$0$915$0$915
Fees for Services Accounting$0$318$0$318
Pension Plan Contributions-$65-$65
Total Functional Expenses$1,096,184$258,145$58,277$1,412,606
International Activity

International Summary

Offices
1
Employees
36
Spending
$71,407

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 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.117$48,541
Sub-Saharan AfricaProgram ServicesProvide management advisory services to seven water and wastewater utilities, assisting them in addressing issues they deem to be priority.015$18,247
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.02$2,780
Sub-Saharan AfricaProgram ServicesWomen's Urban Leadership in Utility WASH (WULUW) - Continued implementing WULUW Mentorship program, introducing female professionals to water sector management positions.02$1,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,277
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
Rock Blue
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
2026-03-31

Organization Details

Principal Officer
Peter Macy
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
113
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-77290
IRS990/NetAssetsOrFundBalancesEOYAmt0-43132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01227237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021617
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt021617
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer labor
IRS990/OtherExpensesGrp/Desc1PAWS
IRS990/OtherExpensesGrp/Desc2ACORN & WULUW
IRS990/OtherExpensesGrp/Desc3UPD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01024777
IRS990/OtherExpensesGrp/ProgramServicesAmt148541
IRS990/OtherExpensesGrp/ProgramServicesAmt24619
IRS990/OtherExpensesGrp/ProgramServicesAmt318247
IRS990/OtherExpensesGrp/TotalAmt01205620
IRS990/OtherExpensesGrp/TotalAmt148541
IRS990/OtherExpensesGrp/TotalAmt24619
IRS990/OtherExpensesGrp/TotalAmt318247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04219
IRS990/OtherSalariesAndWagesGrp/TotalAmt04219
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065
IRS990/PensionPlanContributionsGrp/TotalAmt065
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter Macy
IRS990/PriorPeriodAdjustmentsAmt0-311
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue - PAWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
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/ExpenseAmt048541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012500
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide mentoring and advisory services to managers of water utilities in Africa
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018247
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer mentoring and advisory services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01024777
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01024777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01111093
IRS990/PYOtherRevenueAmt019261
IRS990/PYProgramServiceRevenueAmt01714
IRS990/PYRevenuesLessExpensesAmt0-128327
IRS990/PYSalariesCompEmpBnftPaidAmt01982
IRS990/PYTotalExpensesAmt01179823
IRS990/PYTotalProfFndrsngExpnsAmt066748
IRS990/PYTotalRevenueAmt01051496
IRS990/ReconcilationRevenueExpnssAmt034469
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/BOYAmt0-77290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-43132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812176
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0812176
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052649
IRS990ScheduleA/Total509Grp/TotalAmt0812176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812176
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,056
Liabilities
$113,188
Net assets
-$43,132
Revenue
$1,447,075
Expenses
$1,412,606
Net income
$34,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$1.45$1.41$0.03
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