Civic Intelligence

Our Rock Inc

EIN 47-1107326 • 501(c)3 • Boca Raton, FL

Profile

Our mission is to promote and facilitate science, technology, engineering, arts, math (steam) education in middle and high school classrooms worldwide and then connect those classrooms to facilitate social and cultural global exchange through our video library

2385 NW Executive Center Dr Ste 100Boca Raton, FL 33431

www.ourrockproject.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,380

Up $4,412 (+49%) from 2016

Liabilities

Flat

$2,500

Flat from 2016

Net Assets

Up

$10,880

Up $4,412 (+68%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$45,001

Up $14,851 (+49%) from 2016

Expenses

Down

$40,589

Down $21,792 (-35%) from 2016

Net Income

Up

$4,412

Up $36,643 (+114%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2014: $22,783Liabilities 2014: $0Net Assets 2014: $22,7832014Assets 2015: $38,699Liabilities 2015: $0Net Assets 2015: $38,6992015Assets 2016: $8,968Liabilities 2016: $2,500Net Assets 2016: $6,4682016Assets 2017: $13,380Liabilities 2017: $2,500Net Assets 2017: $10,8802017

Highlighted filing

2017

Assets$13,380
Liabilities$2,500
Net Assets$10,880
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2014: $48,087Expenses 2014: $25,304Net Income 2014: $22,7832014Revenue 2015: $73,001Expenses 2015: $57,085Net Income 2015: $15,9162015Revenue 2016: $30,150Expenses 2016: $62,381Net Income 2016: -$32,2312016Revenue 2017: $45,001Expenses 2017: $40,589Net Income 2017: $4,4122017

Highlighted filing

2017

Revenue$45,001
Expenses$40,589
Net Income$4,412
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,380
Liabilities
$2,500
Net assets
$10,880
Revenue
$45,001
Expenses
$40,589
Net income
$4,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.50$10.9$45.0$40.6$4.41
2016Detailed filing. Detailed filing data is available for this year.$8.97$2.50$6.47$30.2$62.4$32.2
2015Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$73.0$57.1$15.9
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$48.1$25.3$22.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$45,001
Mission and Program Overview

Mission

Our mission is to promote and facilitate science, technology, engineering, arts, math (steam) education in middle and high school classrooms worldwide and then connect those classrooms to facilitate social and cultural global exchange through our video library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,745$9,728▲ $6,983
Intangible Assets$5,921$3,471▼ $2,450
Land, Buildings, and Equipment, Net$302$181▼ $121
Total Assets$8,968$13,380▲ $4,412
Liabilities
Unsecured Notes Loans Payable$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,468$10,880▲ $4,412
Total Net Assets Fund Balance$6,468$10,880▲ $4,412
Total Liabilities and Net Assets / Fund Balance$8,968$13,380▲ $4,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181$1,079$1,260
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael Van LaanenPresident
Ejola CookSecretary
Julie KressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,001
Change in Net Assets
$4,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,589
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$10,000$10,000
Depreciation Depletion$2,571--$2,571
Fees for Services Accounting$2,000--$2,000
Insurance$1,702--$1,702
Occupancy$1,293--$1,293
Advertising$1,285--$1,285
Conferences and Meetings$866--$866
Office Expenses$214--$214
Other Expenses$196--$196
All Other Expenses$64--$64
Total Functional Expenses$30,589$0$10,000$40,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
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, Page 6, Part VI, Line 11B

“REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our Rock Inc
EIN
47-1107326
Phone
9208839922
Address
2385 NW EXECUTIVE CENTER DR STE 100, BOCA RATON, FL 33431

Signing Officer

Name
Michael Van Laanen
Title
President
Phone
9208839922
Signed
2018-05-24

Organization Details

Principal Officer
Michael Van Laanen
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Siegelaub Rosenberg Golding & Feller Pa
Address
1489 W PALMETTO PARK ROAD STE 501, BOCA RATON, FL 33486
Preparer
Glenn Rosenberg
Phone
9547532222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to promote and facilitate science, technology, engineering, arts, math (steam) education in middle and high school classrooms worldwide and then connect those classrooms to facilitate social and cultural global exchange through our video library”

Form 990, Page 2, Part III, Line 4D

“The purpose of the organization is to promote and facilitate science, technology, engineering, arts and math (steam) education in middle and high school classrooms worldwide.then connect those classrooms to facilitate social and cultural global exchange through our video library.”

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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.234.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201590110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGELAUB ROSENBERG GOLDING & FELLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01489 W PALMETTO PARK ROAD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum09547532222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02018-05-24T17:23:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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