Civic Intelligence

Water from the Rock

990 • Fiscal year 2020 • EIN 75-2838526

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profile
402 N L Robinson DriveArlington, TX 76011

(817) 860-9702

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% 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

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$100,699

Up $18,890 (+23%) from 2019

Net Assets

Up

$88,446

Up $10,308 (+13%) from 2019

Liabilities

Up

$12,253

Up $8,582 (+234%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$337,828

Down $287,814 (-46%) from 2019

Expenses

Down

$327,520

Down $265,715 (-45%) from 2019

Net Income

Down

$10,308

Down $22,099 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $98,576Liabilities 2011: $98,576Net Assets 2011: $02011Assets 2012: $119,539Liabilities 2012: $0Net Assets 2012: $119,5392012Assets 2013: $30,951Liabilities 2013: $2,601Net Assets 2013: $28,3502013Assets 2014: $17,654Liabilities 2014: $2,700Net Assets 2014: $14,9542014Assets 2015: $23,655Liabilities 2015: $2,771Net Assets 2015: $20,8842015Assets 2016: $26,090Liabilities 2016: $2,714Net Assets 2016: $23,3762016Assets 2018: $48,480Liabilities 2018: $2,749Net Assets 2018: $45,7312018Assets 2019: $81,809Liabilities 2019: $3,671Net Assets 2019: $78,1382019Assets 2020: $100,699Liabilities 2020: $12,253Net Assets 2020: $88,4462020Assets 2021: $76,345Liabilities 2021: $3,137Net Assets 2021: $73,2082021Assets 2022: $75,403Liabilities 2022: $3,505Net Assets 2022: $71,8982022Assets 2024: $132,415Liabilities 2024: $3,671Net Assets 2024: $128,7442024

Highlighted filing

2020

Assets$100,699
Liabilities$12,253
Net Assets$88,446
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,516Expenses 2011: $125,651Net Income 2011: $4,8652011Revenue 2012: $175,636Expenses 2012: $154,632Net Income 2012: $21,0042012Revenue 2013: $168,425Expenses 2013: $157,697Net Income 2013: $10,7282013Revenue 2014: $189,152Expenses 2014: $202,548Net Income 2014: -$13,3962014Revenue 2015: $229,898Expenses 2015: $223,979Net Income 2015: $5,9192015Revenue 2016: $201,701Expenses 2016: $199,209Net Income 2016: $2,4922016Revenue 2018: $466,092Expenses 2018: $446,236Net Income 2018: $19,8562018Revenue 2019: $625,642Expenses 2019: $593,235Net Income 2019: $32,4072019Revenue 2020: $337,828Expenses 2020: $327,520Net Income 2020: $10,3082020Revenue 2021: $275,073Expenses 2021: $266,293Net Income 2021: $8,7802021Revenue 2022: $450,477Expenses 2022: $451,787Net Income 2022: -$1,3102022Revenue 2024: $656,737Expenses 2024: $653,909Net Income 2024: $2,8282024

Highlighted filing

2020

Revenue$337,828
Expenses$327,520
Net Income$10,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$337,828
Mission and Program Overview

Mission

To empower low to moderate income individuals to break the cycle of poverty and dependence through educational, personal and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$56,470$69,387▲ $12,917
Cash and Non-Interest-Bearing Accounts$12,696$18,658▲ $5,962
Pledges and Grants Receivable$12,643$12,654▲ $11
Total Assets$81,809$100,699▲ $18,890
Liabilities
Unsecured Notes Loans Payable-$9,162-
Accounts Payable and Accrued Expenses$3,671$3,091▼ $580
Total Liabilities$3,671$12,253▲ $8,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,138$88,446▲ $10,308
Total Net Assets Fund Balance$78,138$88,446▲ $10,308
Total Liabilities and Net Assets / Fund Balance$81,809$100,699▲ $18,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,613$8,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Herman WillamsChairman
Barry AndersonVice Chairman
Ester LorenzanaDirector
Glen LewisDirector
Gloria PenaDirector
Greg MorrisDirector
Rita ElvertonExecutive Director
Michael GuytonAssistant Treasurer
Esther W BriscoeSecretary
Weldon WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,519
Change in Net Assets
$10,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory652$214,075Fair Market Value (FMV)
Total Noncash Contributions652$214,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,828
Total Revenue per Audited Statements
$337,828
Total Revenue per Form 990
$337,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,958
Salaries, Compensation, and Employee Benefits$71,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,634$28,659-$68,293
Occupancy$12,812$8,625-$21,437
Other Expenses$2,016$3,024-$5,040
Office Expenses$2,901$1,008-$3,909
Fees for Services Accounting-$3,500-$3,500
Pension Plan Contributions$2,650$619-$3,269
All Other Expenses$693$2,214-$2,907
Insurance$783--$783
Total Functional Expenses$279,871$47,649$0$327,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,520
Total Expenses per Audited Statements$327,520
Total Expenses per Form 990$327,520
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Federal Tax Form 990 Return of Organization Exempt From Income Tax is reviewed with the President and the Treasurer. The Treasurer presents the Tax Return to the Board of Directors for review and approval. Any necessary changes are made prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has policies and procedures established relating to conflict of interest, reocrd retention and destruction, and whistleblower. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approve the salary of the Executive Director.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approve all salary increases.”

Form 990 availability to public Part VI line 18

“The Organization has a policy for providing upon written request the tax return to the public.”

Governing documents etc available to public Part VI line 19

“The Organization has a policy to provide upon written request the federal tax return, audited financial statements and conflict of interest statements to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Water From the Rock Inc
EIN
75-2838526
Address
402 N L Robinson Drive, Arlington, TX 76011

Signing Officer

Name
Reta S Elverton
Title
Executive Direc
Phone
8178609702
Signed
2021-07-19
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker
Phone
8173323049
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01843779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83500
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt01539531
IRS990ScheduleA/SubstantialContributorsTotAmt0304248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01843779
IRS990ScheduleA/TotalSupportAmt01843779
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08613
IRS990ScheduleD/ExpensesSubtotalAmt0327520
IRS990ScheduleD/RevenueSubtotalAmt0337828
IRS990ScheduleD/TotalExpensesPerForm990Amt0327520
IRS990ScheduleD/TotalRevenuePerForm990Amt0337828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0652
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0214075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal Tax Form 990 Return of Organization Exempt From Income Tax is reviewed with the President and the Treasurer. The Treasurer presents the Tax Return to the Board of Directors for review and approval. Any necessary changes are made prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has policies and procedures established relating to conflict of interest, reocrd retention and destruction, and whistleblower. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approve the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approve all salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a policy for providing upon written request the tax return to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a policy to provide upon written request the federal tax return, audited financial statements and conflict of interest statements to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081809
IRS990/TotalAssetsEOYAmt0100699
IRS990/TotalAssetsGrp/BOYAmt081809
IRS990/TotalAssetsGrp/EOYAmt0100699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337828
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03671
IRS990/TotalLiabilitiesEOYAmt012253
IRS990/TotalLiabilitiesGrp/BOYAmt03671
IRS990/TotalLiabilitiesGrp/EOYAmt012253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reta S Elverton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08178609702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FROM THE ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0752838526
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N L Robinson Drive
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752116188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emma S Walker P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Henderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323049
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker
ReturnHeader/ReturnTs02021-07-19T12:35:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Reta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elverton
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,699
Liabilities
$12,253
Net assets
$88,446
Revenue
$337,828
Expenses
$327,520
Net income
$10,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$6.57$6.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$4.50$4.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$2.75$2.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$3.38$3.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$6.26$5.93$0.32
2018Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$4.66$4.46$0.20
2016Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.02$1.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$2.30$2.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.89$2.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.68$1.58$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.76$1.55$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.99$0.00$1.31$1.26$0.05