Civic Intelligence

Our Rock Inc

990 • Fiscal year 2015 • EIN 47-1107326

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.OURROCKPROJECT.ORG
2385 NW Executive Center Dr Ste 100Boca Raton, FL 33431

(920) 883-9922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,699

Up $15,916 (+70%) from 2014

Net Assets

Up

$38,699

Up $15,916 (+70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$73,001

Up $24,914 (+52%) from 2014

Expenses

Up

$57,085

Up $31,781 (+126%) from 2014

Net Income

Down

$15,916

Down $6,867 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$38,699
Liabilities$0
Net Assets$38,699
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$73,001
Expenses$57,085
Net Income$15,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$73,001
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$11,962$26,074▲ $14,112
Intangible Assets$10,821$8,371▼ $2,450
Land, Buildings, and Equipment, Net-$4,254-
Total Assets$22,783$38,699▲ $15,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,783$38,699▲ $15,916
Total Net Assets Fund Balance$22,783$38,699▲ $15,916
Total Liabilities and Net Assets / Fund Balance$22,783$38,699▲ $15,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,254$8,256$12,510
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael Van LaanenPresident
Ejola CookSecretary
Julie KressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,001
Change in Net Assets
$15,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,706--$10,706
Insurance$1,700--$1,700
Travel$1,600--$1,600
Office Expenses$1,410--$1,410
Other Expenses$1,055--$1,055
Fees for Services Accounting$975--$975
Occupancy$841--$841
All Other Expenses$665--$665
Advertising$581--$581
Fees for Services Legal$320--$320
Conferences and Meetings$274--$274
Total Functional Expenses$57,085$0$0$57,085
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
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
2016-08-15

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
2801 N UNIVERSITY DR STE 301, CORAL SPRINGS, FL 33065
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”

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAN LAANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208839922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0OURR
ReturnHeader/Filer/EIN0471107326
ReturnHeader/Filer/PhoneNum09208839922
ReturnHeader/Filer/USAddress/AddressLine1Txt02385 NW EXECUTIVE CENTER DR STE 100
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201590110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGELAUB ROSENBERG GOLDING & FELLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 N UNIVERSITY DR STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547532222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02016-08-15T05:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,699
Liabilities
$0
Net assets
$38,699
Revenue
$73,001
Expenses
$57,085
Net income
$15,916
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