Civic Intelligence

Washington DC Chapter of the Rocks Inc

EIN 52-1382145 • 501(c)3 • Forestville, MD

Profile

The mission of the ROCKS, Inc. is to strengthen the Officer Corps by serving as a world class organization that provides and promotes mentorship, scholarship, networking, professional development, and fellowship to leverage outreach opportunities and maximize talent across the U.S. Armed Forces

PO Box 47435Forestville, MD 20753

therocksdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$60,536

Down $442 (-0.7%) from 2019

Liabilities

Up

$6,991

Up $3,684 (+111%) from 2019

Net Assets

$53,545

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$13,951

Down $13,285 (-49%) from 2019

Expenses

Down

$16,398

Down $3,599 (-18%) from 2019

Net Income

Down

-$2,447

Down $9,686 (-134%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $52,396Liabilities 2011: $7,237Net Assets 2011: $45,1592011Assets 2012: $49,745Liabilities 2012: $8,218Net Assets 2012: $41,5272012Assets 2013: $39,264Liabilities 2013: $10,776Net Assets 2013: $28,4882013Assets 2014: $21,300Liabilities 2014: $0Net Assets 2014: $21,3012014Assets 2015: $19,711Liabilities 2015: $0Net Assets 2015: $19,7112015Assets 2016: $34,406Liabilities 2016: $2,547Net Assets 2016: $31,8592016Assets 2017: $49,856Liabilities 2017: $4,308Net Assets 2017: $45,5482017Assets 2018: $53,136Liabilities 2018: $2,661Net Assets 2018: $50,4752018Assets 2019: $60,978Liabilities 2019: $3,3072019Assets 2022: $60,536Liabilities 2022: $6,991Net Assets 2022: $53,5452022

Highlighted filing

2022

Assets$60,536
Liabilities$6,991
Net Assets$53,545
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $35,0042011Expenses 2012: $31,3642012Revenue 2013: $20,150Expenses 2013: $37,877Net Income 2013: -$17,7272013Revenue 2014: $45,132Expenses 2014: $63,044Net Income 2014: -$17,9122014Revenue 2015: $11,931Expenses 2015: $19,963Net Income 2015: -$8,0322015Revenue 2016: $45,702Expenses 2016: $31,007Net Income 2016: $14,6952016Revenue 2017: $39,929Expenses 2017: $25,558Net Income 2017: $14,3712017Revenue 2018: $27,226Expenses 2018: $25,010Net Income 2018: $2,2162018Revenue 2019: $27,236Expenses 2019: $19,997Net Income 2019: $7,2392019Revenue 2022: $13,951Expenses 2022: $16,398Net Income 2022: -$2,4472022

Highlighted filing

2022

Revenue$13,951
Expenses$16,398
Net Income-$2,447
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,536
Liabilities
$6,991
Net assets
$53,545
Revenue
$13,951
Expenses
$16,398
Net income
-$2,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$60.5$6.99$53.5$14.0$16.4$2.45
2019Summary only. Only limited summary data is available for this year.$61.0$3.31$27.2$20.0$7.24
2018Summary only. Only limited summary data is available for this year.$53.1$2.66$50.5$27.2$25.0$2.22
2017Summary only. Only limited summary data is available for this year.$49.9$4.31$45.5$39.9$25.6$14.4
2016Summary only. Only limited summary data is available for this year.$34.4$2.55$31.9$45.7$31.0$14.7
2015Summary only. Only limited summary data is available for this year.$19.7$0.00$19.7$11.9$20.0$8.03
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$21.3$45.1$63.0$17.9
2013Detailed filing. Detailed filing data is available for this year.$39.3$10.8$28.5$20.2$37.9$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$8.22$41.5$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$7.24$45.2$35.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$13,951
Mission and Program Overview

Mission

The mission of the ROCKS, Inc. is to strengthen the Officer Corps by serving as a world class organization that provides and promotes mentorship, scholarship, networking, professional development, and fellowship to leverage outreach opportunities and maximize talent across the U.S. Armed Forces

Strengthen the officer corps by serving as a world class org. That provides and promotes mentorship, scholarship, networking, pro. Development, and fellowship to leverage outreach opportunities and maximize talent across the u.s. Armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,985$53,545▼ $2,440
Savings and Temporary Cash Investments$48,875$45,509▼ $3,366
Investments Program Related$15,381$15,027▼ $354
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,256$60,536▼ $3,720
Liabilities
Deferred Revenue$8,271$6,991▼ $1,280
Total Liabilities$8,271$6,991▼ $1,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,985$53,545▼ $2,440
Total Liabilities and Net Assets / Fund Balance$64,256$60,536▼ $3,720

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$15,027--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angie HemmingwayHospitality Chair
Tracy BellamyMembership Chair
Ed MotenMentorship Chair
William BrownScholarship Chair
Leon RogersPresident
Peter NorrisAssistant Secretary
Leona MonroeAssistant Treasurer
Charmaine Betty-SingeltonChaplain
Rhea PritchettFinancial Secretary
Shelia FlowersParliamentarian
Sambriddhi WinklerSecretary
Laverne AmaraTreasurer
Ben AfekuVP - Administration
Tracie McMillianVP - Operations
Leon Jelani RogersWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$13,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,199
Change in Net Assets
$-2,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,064
Other Expenses$7,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$3,480-$3,480
Grants to Domestic Orgs$3,064--$3,064
Advertising$848--$848
Insurance$713--$713
Information Technology-$288-$288
Office Expenses$191--$191
Conferences and Meetings$190--$190
Other Expenses$0$25$0$25
Total Functional Expenses$11,006$5,392$0$16,398
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“The organization is organized as a non-stock, nonprofit, or not-for-profit corporation or association with members.”

Form 990, Part VI, Section A, Line 7A

“The president may appoint any member to a vacant position, normally member of governing body voted on by total membership in May/June of the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“Vote on annually”

Form 990, Part VI, Section C, Line 19

“No the organization has not received any requests to make any documents available, however, we have applied to CFC and provides some finanical documents.”

Filing and Contact Details

Filer

Filer Name
Washington Dc Chapter of the Rocks Inc
EIN
52-1382145
Phone
3013954278
Address
PO Box 47435, Forestville, MD 20753

Signing Officer

Name
Leon Rogers
Title
President
Phone
7036551075
Signed
2023-06-15

Organization Details

Principal Officer
Leon Rogers
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
200
Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Charmaine Betty-Singelton
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IRS990/Form990PartVIISectionAGrp/PersonNm14William Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt4Hospitality Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL PROGRAMS: THE ORGANIZATION CONDUCTED A MONTHLY LEADERS/ MEMBERS PROFESSIONAL DEVELOPMENT SESSION DURING EACH GENERAL BODY MEETING. SENIOR LEADERS (CIVILIAN AND MILITARY) WERE INVITED TO ADDRESS TOPICS DESIGNED TO ENHANCE MEMBERS' UNDERSTANDING OF EMERGING MILITARY INITIATIVES WHILE AT THE SAME TIME OFFER PROFESSIONAL LEADERSHIP DEVELOPMENT.
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