Civic Intelligence

The Rock Campus Outreach

990EZ • Fiscal year 2019 • EIN 47-4812320

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.THEROCKCAMPUSOUTREACH.COM
103 Hayfield CourtLascassas, TN 37085-4684

(615) 642-9196

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$83,831

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,990

Up $6,259 (+6.2%) from 2018

Net Assets

Up

$106,990

Up $6,259 (+6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$173,982

Up $763 (+0.4%) from 2018

Expenses

Up

$167,723

Up $44,455 (+36%) from 2018

Net Income

Down

$6,259

Down $43,692 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2016: $33,515Liabilities 2016: $0Net Assets 2016: $33,5152016Assets 2017: $50,780Liabilities 2017: $0Net Assets 2017: $50,7802017Assets 2018: $100,731Liabilities 2018: $0Net Assets 2018: $100,7312018Assets 2019: $106,990Liabilities 2019: $0Net Assets 2019: $106,9902019Assets 2020: $144,482Liabilities 2020: $0Net Assets 2020: $144,4822020Assets 2021: $153,207Liabilities 2021: $0Net Assets 2021: $153,2072021Assets 2022: $147,029Liabilities 2022: $0Net Assets 2022: $147,0292022Assets 2023: $150,554Liabilities 2023: $0Net Assets 2023: $150,5542023Assets 2024: $159,521Liabilities 2024: $0Net Assets 2024: $159,5212024

Highlighted filing

2019

Assets$106,990
Liabilities$0
Net Assets$106,990
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $98,076Expenses 2016: $69,024Net Income 2016: $29,0522016Revenue 2017: $123,108Expenses 2017: $105,843Net Income 2017: $17,2652017Revenue 2018: $173,219Expenses 2018: $123,268Net Income 2018: $49,9512018Revenue 2019: $173,982Expenses 2019: $167,723Net Income 2019: $6,2592019Revenue 2020: $222,294Expenses 2020: $184,802Net Income 2020: $37,4922020Revenue 2021: $230,234Expenses 2021: $221,509Net Income 2021: $8,7252021Revenue 2022: $248,095Expenses 2022: $254,273Net Income 2022: -$6,1782022Revenue 2023: $230,697Expenses 2023: $227,172Net Income 2023: $3,5252023Revenue 2024: $271,933Expenses 2024: $262,966Net Income 2024: $8,9672024

Highlighted filing

2019

Revenue$173,982
Expenses$167,723
Net Income$6,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$173,982
Mission and Program Overview

Mission

Spread the gospel to college and high school students, athletes, coaches, and faculty.

Spread the gospel to student athletes

Program Services

DescriptionGrantsExpenses
SPREAD THE GOSPEL TO COLLEGE AND HIGH SCHOOL STUDENTS, ATHLETES, COACHES, AND FACULTY.-$61,193
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK LILLISPresidentFT$79,500$4,331$83,831
REGGIE POLKVice PresidentPT$0--
STEVE JOHNSONSecretaryPT$0--
ALLYSON LILLISBoard MemberPT$0--
JASON ELAMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Rock Campus Outreach
EIN
47-4812320
Address
103 HAYFIELD COURT, LASCASSAS, TN 37085-4684

Signing Officer

Name
Brock Lillis
Title
President
Phone
6156429196
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ministry to college athletes grantee bethel community church street 1503 sulphur springs road city, state, zip murfreesboro, tn 37129amount 25,876activity ministry to college athletes grantee every nation churches & ministries street p o box 1787 city, state, zip brentwood, tn 37024-1787amount 16,850activity ministry to college athletes amount 18,467”

Description of other expenses Part I line 16

“Description amounttelephone 3,601internet 1,836supplies 185merchant fees 2,526bank fees 180travel and meetings 4,505website development 43annual report 21advertising and promotion 700board member breakfast,lunch,gifts 561christian student conference 825christmas cards 232donor gifts,lunch,meeting 541dues and subscriptions 80family campus ministry conference 1,181medical reimbursement 4,331office decor 280office security system 485books subscriptions reference 21yard signs & pass out flyers 150”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROCK LILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06156429196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 HAYFIELD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LASCASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370854684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061193
IRS990EZ/GrossReceiptsAmt0173982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROCK LILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGGIE POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLYSON LILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOSPEL TO STUDENT ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL TO COLLEGE AND HIGH SCHOOL STUDENTS, ATHLETES, COACHES, AND FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167723
IRS990EZ/TotalProgramServiceExpensesAmt061193
IRS990EZ/TotalRevenueAmt0173982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEROCKCAMPUSOUTREACH.COM
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MINISTRY TO COLLEGE ATHLETES GRANTEE BETHEL COMMUNITY CHURCH STREET 1503 SULPHUR SPRINGS ROAD CITY, STATE, ZIP MURFREESBORO, TN 37129AMOUNT 25,876ACTIVITY MINISTRY TO COLLEGE ATHLETES GRANTEE EVERY NATION CHURCHES & MINISTRIES STREET P O BOX 1787 CITY, STATE, ZIP BRENTWOOD, TN 37024-1787AMOUNT 16,850ACTIVITY MINISTRY TO COLLEGE ATHLETES AMOUNT 18,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTELEPHONE 3,601INTERNET 1,836SUPPLIES 185MERCHANT FEES 2,526BANK FEES 180TRAVEL AND MEETINGS 4,505WEBSITE DEVELOPMENT 43ANNUAL REPORT 21ADVERTISING AND PROMOTION 700BOARD MEMBER BREAKFAST,LUNCH,GIFTS 561CHRISTIAN STUDENT CONFERENCE 825CHRISTMAS CARDS 232DONOR GIFTS,LUNCH,MEETING 541DUES AND SUBSCRIPTIONS 80FAMILY CAMPUS MINISTRY CONFERENCE 1,181MEDICAL REIMBURSEMENT 4,331OFFICE DECOR 280OFFICE SECURITY SYSTEM 485BOOKS SUBSCRIPTIONS REFERENCE 21YARD SIGNS & PASS OUT FLYERS 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK LILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156429196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK CAMPUS OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0474812320
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 HAYFIELD COURT
ReturnHeader/Filer/USAddress/CityNm0LASCASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370854684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7BE53F4852A223D7E60E4F8134E18E934F2BBFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7BE53F4852A223D7E60E4F8134E18E934F2BBFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06232202020106pj3wh2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.188.57
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Beasley and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blair
ReturnHeader/ReturnTs02020-04-15T12:33:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,990
Liabilities
$0
Net assets
$106,990
Revenue
$173,982
Expenses
$167,723
Net income
$6,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.72$2.63$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.31$2.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.48$2.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.30$2.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.22$1.85$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.74$1.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.73$1.23$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.23$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.98$0.69$0.29