Civic Intelligence

Community Rocks Corp

EIN 80-0624652 • 501(c)3 • Gloucester City, NJ

Profile

EDUCATION IN THE ARTS

923 Monmouth StreetGloucester City, NJ 08030
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A99 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$13,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE A99 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

87%

Faster asset growth than 82% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,362

Up $10,756 (+65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$27,362

Up $10,756 (+65%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$156,496

Up $81,883 (+110%) from 2021

Expenses

Up

$145,740

Up $72,860 (+100%) from 2021

Net Income

Up

$10,756

Up $9,023 (+521%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0-$10KAssets 2011: $200Liabilities 2011: $4,359Net Assets 2011: -$4,1592011Assets 2012: $5,913Liabilities 2012: $3,852Net Assets 2012: $2,0612012Assets 2013: $6,167Liabilities 2013: $2,417Net Assets 2013: $3,7502013Assets 2014: $10,764Liabilities 2014: $1,927Net Assets 2014: $8,8372014Assets 2015: $19,931Liabilities 2015: $0Net Assets 2015: $19,9312015Assets 2016: $17,300Liabilities 2016: $0Net Assets 2016: $17,3002016Assets 2017: $27,549Liabilities 2017: $0Net Assets 2017: $27,5492017Assets 2018: $21,227Liabilities 2018: $0Net Assets 2018: $21,2272018Assets 2019: $28,675Liabilities 2019: $0Net Assets 2019: $28,6752019Assets 2020: $18,120Liabilities 2020: $3,247Net Assets 2020: $14,8732020Assets 2021: $16,606Liabilities 2021: $0Net Assets 2021: $16,6062021Assets 2022: $27,362Liabilities 2022: $0Net Assets 2022: $27,3622022

Highlighted filing

2022

Assets$27,362
Liabilities$0
Net Assets$27,362
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,054Expenses 2011: $38,213Net Income 2011: -$4,1592011Revenue 2012: $58,177Expenses 2012: $51,957Net Income 2012: $6,2202012Revenue 2013: $57,671Expenses 2013: $55,982Net Income 2013: $1,6892013Revenue 2014: $115,073Expenses 2014: $109,986Net Income 2014: $5,0872014Revenue 2015: $134,617Expenses 2015: $123,523Net Income 2015: $11,0942015Revenue 2016: $88,765Expenses 2016: $91,396Net Income 2016: -$2,6312016Revenue 2017: $117,633Expenses 2017: $107,384Net Income 2017: $10,2492017Revenue 2018: $85,333Expenses 2018: $91,655Net Income 2018: -$6,3222018Revenue 2019: $111,236Expenses 2019: $103,788Net Income 2019: $7,4482019Revenue 2020: $64,110Expenses 2020: $77,912Net Income 2020: -$13,8022020Revenue 2021: $74,613Expenses 2021: $72,880Net Income 2021: $1,7332021Revenue 2022: $156,496Expenses 2022: $145,740Net Income 2022: $10,7562022

Highlighted filing

2022

Revenue$156,496
Expenses$145,740
Net Income$10,756
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$27,362
Liabilities
$0
Net assets
$27,362
Revenue
$156,496
Expenses
$145,740
Net income
$10,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.56$1.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.75$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.64$0.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.11$1.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.85$0.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.18$1.07$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.89$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.35$1.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.15$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.58$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.34$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2025
Return Version
2022v5.0
Gross Receipts
$160,629
Mission and Program Overview

Mission

EDUCATION IN THE ARTS

Program Services

DescriptionGrantsExpenses
LITERACY THROUGH MUSIC PROGRAM$157,400$78,743
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA OBRIENPresidentFT$16,000-$16,000
Filing and Contact Details

Filer

Filer Name
Community Rocks Corp
EIN
80-0624652
Address
923 MONMOUTH STREET, GLOUCESTER CITY, NJ 08030

Signing Officer

Name
Sara Obrien
Title
President
Phone
8562962274
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Frank H Slattery & Associates LLC
Address
739 S White Horse Pike Suite 4, Audubon, NJ 08106-1659
Preparer
Frank H Slattery III
Phone
8563101400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect program expenses 78,743insurance 4,286misc 566”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle 12,160 12,160computer 1,809 1,809”

Other program services Part III line 31

“Introducing children, their families, and individuals to music and the artsintroducing children, their families, and individuals to fitness and wellnesteaching children, their families, and individuals the importance of community service and give back volunteerism”

Raw XML Appendix135 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/PersonNm0SARA OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08562962274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 MONMOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027362
IRS990EZ/FundraisingGrossIncomeAmt08815
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02043
IRS990EZ/GrossReceiptsAmt0160629
IRS990EZ/GrossSalesOfInventoryAmt02043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0PER BOOKS & RE
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027362
IRS990EZ/OccupancyRentUtltsAndMaintAmt024533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013969
IRS990EZ/OtherExpensesTotalAmt083595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION IN THE ARTS
IRS990EZ/ProgramServiceRevenueAmt011210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITERACY THROUGH MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04133
IRS990EZ/SpecialEventsNetIncomeLossAmt04682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145740
IRS990EZ/TotalProgramServiceExpensesAmt078743
IRS990EZ/TotalRevenueAmt0156496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36560
IRS990ScheduleA/PublicSupportPY170Pct00.41600
IRS990ScheduleA/PublicSupportTotal170Amt0160754
IRS990ScheduleA/SubstantialContributorsTotAmt0278912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439666
IRS990ScheduleA/TotalSupportAmt0439666
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/ExplanationTxt0DESCRIPTION AMOUNTDIRECT PROGRAM EXPENSES 78,743INSURANCE 4,286MISC 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 12,160 12,160COMPUTER 1,809 1,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTRODUCING CHILDREN, THEIR FAMILIES, AND INDIVIDUALS TO MUSIC AND THE ARTSINTRODUCING CHILDREN, THEIR FAMILIES, AND INDIVIDUALS TO FITNESS AND WELLNESTEACHING CHILDREN, THEIR FAMILIES, AND INDIVIDUALS THE IMPORTANCE OF COMMUNITY SERVICE AND GIVE BACK VOLUNTEERISM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562962274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ROCKS CORP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800624652
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 MONMOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263358300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank H Slattery & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 S White Horse Pike Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Audubon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0081061659
ReturnHeader/PreparerPersonGrp/PhoneNum08563101400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank H Slattery III
ReturnHeader/ReturnTs02025-09-08T16:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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