Civic Intelligence

Rock3Salvation Inc

990EZ • Fiscal year 2019 • EIN 82-1777076

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
852 Treasure LakeDubois, PA 15801

(609) 712-0085

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$2,493

Down $475 (-24%) from 2018

Liabilities

Up

$2,493

Up $475 (+24%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$475

Up $25 (+5.6%) from 2018

Net Income

Down

-$475

Down $25 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2017: $0Liabilities 2017: $1,568Net Assets 2017: -$1,5682017Assets 2018: $0Liabilities 2018: $2,018Net Assets 2018: -$2,0182018Assets 2019: $0Liabilities 2019: $2,493Net Assets 2019: -$2,4932019Assets 2020: $0Liabilities 2020: $2,993Net Assets 2020: -$2,9932020Assets 2021: $0Liabilities 2021: $3,318Net Assets 2021: -$3,3182021Assets 2022: $0Liabilities 2022: $3,643Net Assets 2022: -$3,6432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$0
Liabilities$2,493
Net Assets-$2,493
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2017: $0Expenses 2017: $1,568Net Income 2017: -$1,5682017Revenue 2018: $0Expenses 2018: $450Net Income 2018: -$4502018Revenue 2019: $0Expenses 2019: $475Net Income 2019: -$4752019Expenses 2020: $5002020Expenses 2021: $3252021Expenses 2022: $3252022Revenue 2023: $3,968Expenses 2023: $325Net Income 2023: $3,6432023

Highlighted filing

2019

Revenue$0
Expenses$475
Net Income-$475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Relief for the poor or underprivileged

Provide home improvement services for victims of severe weather, provide advancement of Christian religious faith, and provide relief for the poor, distressed or underprivileged.

Program Services

DescriptionGrantsExpenses
EXEMPT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A HoffmannPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rock3Salvation Inc
EIN
82-1777076
Phone
6097120085
Address
852 Treasure Lake, Dubois, PA 15801

Signing Officer

Name
Richard A Hoffmann
Title
President
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence & Hilem
Address
101 Farnsworth Avenue, Bordentown, NJ 08505
Preparer
Irene Hilem
Phone
6096838117
Supplemental Narrative

Additional Explanations

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2018 Payable to Officers, Directors, Etc. - Ending $2493”

Raw XML Appendix106 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/PersonNm0Richard A Hoffmann
IRS990EZ/BooksInCareOfDetail/PhoneNum06097120085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Lesser Antilles Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dubois
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard A Hoffmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide home improvement services for victims of severe weather, provide advancement of Christian religious faith, and provide relief for the poor, distressed or underprivileged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0475
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $2018 Payable to Officers, Directors, Etc. - Ending $2493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Hoffmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock3Salvation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821777076
ReturnHeader/Filer/PhoneNum06097120085
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 Treasure Lake
ReturnHeader/Filer/USAddress/CityNm0Dubois
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811173117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence & Hilem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Farnsworth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bordentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008505
ReturnHeader/PreparerPersonGrp/PhoneNum06096838117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene Hilem
ReturnHeader/ReturnTs02020-05-05T05:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,493
Net assets
-$2,493
Revenue
$0
Expenses
$475
Net income
-$475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$3,968$325$3,643
2022Detailed filing. Detailed filing data is available for this year.$0$3,643$3,643$325
2021Detailed filing. Detailed filing data is available for this year.$0$3,318$3,318$325
2020Detailed filing. Detailed filing data is available for this year.$0$2,993$2,993$500
2019Detailed filing. Detailed filing data is available for this year.$0$2,493$2,493$0$475$475
2018Detailed filing. Detailed filing data is available for this year.$0$2,018$2,018$0$450$450
2017Detailed filing. Detailed filing data is available for this year.$0$1,568$1,568$0$1,568$1,568