Civic Intelligence

On This Rock Communications Inc.

990EZ • Fiscal year 2020 • EIN 51-0618363

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization Profilewww.thisrockradio.com
286 Fairway Pointe CircleOrlando, FL 32828

(407) 580-8974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

838%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2009%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,679

Up $19,369 (+838%) from 2019

Net Assets

$21,679

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$36,620

Up $34,884 (+2009%) from 2019

Expenses

Down

$17,251

Down $12,039 (-41%) from 2019

Net Income

Up

$19,369

Up $46,923 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $1,747Liabilities 2011: $02011Assets 2012: $2,443Liabilities 2012: $02012Assets 2013: $2,614Liabilities 2013: $02013Assets 2014: $2,623Liabilities 2014: $02014Assets 2015: $6,209Liabilities 2015: $02015Assets 2016: $20,231Liabilities 2016: $02016Assets 2017: $279,505Liabilities 2017: $269,979Net Assets 2017: $9,5262017Assets 2018: $31,144Liabilities 2018: $7,997Net Assets 2018: $23,1472018Assets 2019: $2,310Liabilities 2019: $02019Assets 2020: $21,679Net Assets 2020: $21,6792020Assets 2021: $37,779Liabilities 2021: $0Net Assets 2021: $37,7792021Assets 2022: $83,513Net Assets 2022: $83,5132022Assets 2023: $78,100Liabilities 2023: $02023Assets 2024: $75,197Net Assets 2024: $75,1972024

Highlighted filing

2020

Assets$21,679
Liabilities-
Net Assets$21,679
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $1,183Expenses 2011: $1,109Net Income 2011: $742011Revenue 2012: $698Expenses 2012: $76Net Income 2012: $6222012Revenue 2013: $1,930Expenses 2013: $1,760Net Income 2013: $1702013Revenue 2014: $2,489Expenses 2014: $2,480Net Income 2014: $92014Revenue 2015: $4,906Expenses 2015: $1,320Net Income 2015: $3,5862015Revenue 2016: $19,985Expenses 2016: $5,963Net Income 2016: $14,0222016Revenue 2017: $297,774Expenses 2017: $61,269Net Income 2017: $236,5052017Revenue 2018: $78,024Expenses 2018: $314,403Net Income 2018: -$236,3792018Revenue 2019: $1,736Expenses 2019: $29,290Net Income 2019: -$27,5542019Revenue 2020: $36,620Expenses 2020: $17,251Net Income 2020: $19,3692020Revenue 2021: $16,258Expenses 2021: $158Net Income 2021: $16,1002021Revenue 2022: $16,810Expenses 2022: $2,161Net Income 2022: $14,6492022Revenue 2023: $41,502Expenses 2023: $46,915Net Income 2023: -$5,4132023Revenue 2024: $8,344Expenses 2024: $11,247Net Income 2024: -$2,9032024

Highlighted filing

2020

Revenue$36,620
Expenses$17,251
Net Income$19,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$36,620
Mission and Program Overview

Mission

Bring Catholic Radio to the listening community.

Program Services

DescriptionGrantsExpenses
Financial support to Peace Be With You Media, Inc (EIN 46-3805561) which provides Catholic Radio to the St. Petersburg, FL listening area.$0$15,750
Marketing to promote OTRC Catholic Radio$0$1,350
Administrative expenses to keep the 501c(3) compliant, IT expenses, and banking account surcharge.$0$151
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene Doyle SandlerPresidentPT$0--
Judy FischerVice President-$0--
George OlsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
On This Rock Communications Inc
EIN
51-0618363
In Care Of
% Irene Doyle Sandler
Address
286 Fairway Pointe Circle, Orlando, FL 32828

Signing Officer

Name
George Olson
Title
Treasurer
Signed
2021-04-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Donation to Peace Be With You Media Inc (EIN 46-3805561) a 501(c)3 Catholic Radio station in St. Petersburg FL, $15750| Marketing, $1350| Sunbiz, $61| Go Daddy services, $54| Bank charges, $36|”

Raw XML Appendix121 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/PersonNm0George Olson
IRS990EZ/BooksInCareOfDetail/PhoneNum04075808974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 Fairway Pointe Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019369
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021679
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Doyle Sandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Bring Catholic Radio to the listening community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support to Peace Be With You Media, Inc (EIN 46-3805561) which provides Catholic Radio to the St. Petersburg, FL listening area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marketing to promote OTRC Catholic Radio
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administrative expenses to keep the 501c(3) compliant, IT expenses, and banking account surcharge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017251
IRS990EZ/TotalProgramServiceExpensesAmt017251
IRS990EZ/TotalRevenueAmt036620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0434139
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019985
IRS990ScheduleA/Total509Grp/TotalAmt0434139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Donation to Peace Be With You Media Inc (EIN 46-3805561) a 501(c)3 Catholic Radio station in St. Petersburg FL, $15750| Marketing, $1350| Sunbiz, $61| Go Daddy services, $54| Bank charges, $36|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THIS ROCK COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0510618363
ReturnHeader/Filer/ForeignPhoneNum04075808974
ReturnHeader/Filer/InCareOfNm0% Irene Doyle Sandler
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 Fairway Pointe Circle
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/ReturnTs02021-04-06T07:27:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,679
Liabilities
-
Net assets
$21,679
Revenue
$36,620
Expenses
$17,251
Net income
$19,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.08$0.11$0.03
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.42$0.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.17$0.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.37$0.17$0.19
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.28
2018Summary only. Only limited summary data is available for this year.$0.31$0.08$0.23$0.78$3.14$2.36
2017Summary only. Only limited summary data is available for this year.$2.80$2.70$0.10$2.98$0.61$2.37
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.06$0.14
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.01$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00