Civic Intelligence

Rock3Salvation Inc

990EZ • Fiscal year 2020 • EIN 82-1777076

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2021

Organization ProfileN/A
852 Treasure LakeDu Bois, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$2,993

Down $500 (-20%) from 2019

Liabilities

Up

$2,993

Up $500 (+20%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$500

Up $25 (+5.3%) from 2019

Net Income

-

No earlier filing loaded for comparison.

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

2020

Assets$0
Liabilities$2,993
Net Assets-$2,993
Open 2020 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

2020

Revenue-
Expenses$500
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Relief for the poor or underprivileged

Program Services

DescriptionGrantsExpenses
Provide home improvement services for victims of severe weather, provide advancement of Christian religious faith, and provide relief for the poor, distressed, or underprivileged.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Rock3Salvation Inc
EIN
82-1777076
Address
852 Treasure Lake, Du Bois, PA 15801

Signing Officer

Name
Richard A Hoffmann
Title
President
Phone
6097120085
Signed
2021-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Troxell & Associates LLC
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayable to Officers, Directors 2,493 2,993”

Raw XML Appendix101 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/AddressLine1Txt0852 Treasure Lake
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Du Bois
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard A Hoffmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief for the poor or underprivileged
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide home improvement services for victims of severe weather, provide advancement of Christian religious faith, and provide relief for the poor, distressed, or underprivileged.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearPayable to Officers, Directors 2,493 2,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Hoffmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06097120085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock3Salvation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821777076
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 Treasure Lake
ReturnHeader/Filer/USAddress/CityNm0Du Bois
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843494137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troxell & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02882 Oklahoma-Salem Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Du Bois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143711760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan R Troxell
ReturnHeader/ReturnTs02021-10-08T10:28:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffmann
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,993
Net assets
-$2,993
Revenue
-
Expenses
$500
Net income
-
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