Civic Intelligence

Our Rock Inc

990 • Fiscal year 2016 • EIN 47-1107326

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,968

Down $29,731 (-77%) from 2015

Net Assets

Down

$6,468

Down $32,231 (-83%) from 2015

Liabilities

Up

$2,500

Up $2,500 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$30,150

Down $42,851 (-59%) from 2015

Expenses

Up

$62,381

Up $5,296 (+9.3%) from 2015

Net Income

Down

-$32,231

Down $48,147 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$8,968
Liabilities$2,500
Net Assets$6,468
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$30,150
Expenses$62,381
Net Income-$32,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$30,150
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
Intangible Assets$12,121$5,921▼ $6,200
Cash and Non-Interest-Bearing Accounts$26,074$2,745▼ $23,329
Land, Buildings, and Equipment, Net$504$302▼ $202
Total Assets$38,699$8,968▼ $29,731
Liabilities
Unsecured Notes Loans Payable-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$38,699$6,468▼ $32,231
Total Net Assets Fund Balance$38,699$6,468▼ $32,231
Total Liabilities and Net Assets / Fund Balance$38,699$8,968▼ $29,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$958$1,260
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
$30,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,150
Change in Net Assets
$-32,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,381
Total Fundraising Expense$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,402--$6,402
Other Expenses$6,195-$19,000$6,195
Fees for Services Legal$2,500--$2,500
Fees for Services Accounting$2,325--$2,325
All Other Expenses$2,046--$2,046
Office Expenses$1,170--$1,170
Occupancy$1,000--$1,000
Advertising$804--$804
Travel$361--$361
Total Functional Expenses$43,381$0$19,000$62,381
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
2017-01-30

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAN LAANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208839922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR ROCK INC
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ReturnHeader/Filer/EIN0471107326
ReturnHeader/Filer/PhoneNum09208839922
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ReturnHeader/PreparerPersonGrp/PhoneNum09547532222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02017-02-01T09:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,968
Liabilities
$2,500
Net assets
$6,468
Revenue
$30,150
Expenses
$62,381
Net income
-$32,231
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