Civic Intelligence

On This Rock Communications Inc.

990EZ • Fiscal year 2021 • EIN 51-0618363

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

(407) 580-8974

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,779

Up $16,100 (+74%) from 2020

Net Assets

Up

$37,779

Up $16,100 (+74%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$16,258

Down $20,362 (-56%) from 2020

Expenses

Down

$158

Down $17,093 (-99%) from 2020

Net Income

Down

$16,100

Down $3,269 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$37,779
Liabilities$0
Net Assets$37,779
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$16,258
Expenses$158
Net Income$16,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$22,355
Mission and Program Overview

Mission

Bring Catholic Radio to the listening community.

Promote Catholic Radio

Program Services

DescriptionGrantsExpenses
Fundraising in support of Catholic Radio-$5,234
Marketing to promote OTRC and Catholic Radio-$863
Administrative expenses to keep OTRC 501c3 compliant along with banking expenses-$140
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene Doyle SandlerPresident-$0--
Paul WilderVice-President-$0--
George OlsonTreasurer-$0--
Joe QuattrochiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
On This Rock Communications Inc
EIN
51-0618363
Phone
4075808974
Address
286 FAIRWAY POINTE CIR, ORLANDO, FL 32828

Signing Officer

Name
George R Olson
Title
Treasurer
Phone
4075808974
Signed
2022-04-28
Supplemental Narrative

Additional Explanations

Schedule O:

“Tax Return - 61 Sunbiz Annual Filing - 61 Bank Charges - 36”

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0George R 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/BOYAmt021679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037779
IRS990EZ/FundraisingGrossIncomeAmt09355
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022355
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037779
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Doyle Sandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Quattrochi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0158
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Catholic Radio
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising in support of Catholic Radio
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Administrative expenses to keep OTRC 501c3 compliant along with banking expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Marketing to promote OTRC and Catholic Radio
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06097
IRS990EZ/SpecialEventsNetIncomeLossAmt03258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158
IRS990EZ/TotalProgramServiceExpensesAmt06237
IRS990EZ/TotalRevenueAmt016258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297774
IRS990ScheduleA/Total509Grp/TotalAmt0436509
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return - 61 Sunbiz Annual Filing - 61 Bank Charges - 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George R Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04075808974
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THIS ROCK COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0510618363
ReturnHeader/Filer/PhoneNum04075808974
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 FAIRWAY POINTE CIR
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/ReturnTs02022-04-28T22:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0R Olson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,779
Liabilities
$0
Net assets
$37,779
Revenue
$16,258
Expenses
$158
Net income
$16,100
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
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.16$0.00$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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