Civic Intelligence

Women on the Rock Inc

EIN 83-1577160 • 501(c)3 • Palestine, TX

Profile

Aid and support women coming out of incarceration, who are seeking to break free from addictive behaviors and successfully transition into community.

PO Box 3482Palestine, TX 75802

www.rockbottomranch.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$622,498

Up $155,286 (+33%) from 2023

Liabilities

Down

$82,294

Down $16,913 (-17%) from 2023

Net Assets

Up

$540,204

Up $172,199 (+47%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$371,578

Up $65,019 (+21%) from 2023

Expenses

Up

$199,379

Up $2,224 (+1.1%) from 2023

Net Income

Up

$172,199

Up $62,795 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2019: $138,785Liabilities 2019: $109,145Net Assets 2019: $29,6402019Assets 2020: $149,503Liabilities 2020: $97,323Net Assets 2020: $52,1802020Assets 2021: $248,570Liabilities 2021: $131,635Net Assets 2021: $116,9352021Assets 2022: $375,072Liabilities 2022: $116,471Net Assets 2022: $258,6012022Assets 2023: $467,212Liabilities 2023: $99,207Net Assets 2023: $368,0052023Assets 2024: $622,498Liabilities 2024: $82,294Net Assets 2024: $540,2042024

Highlighted filing

2024

Assets$622,498
Liabilities$82,294
Net Assets$540,204
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $146,792Expenses 2019: $117,152Net Income 2019: $29,6402019Revenue 2020: $170,898Expenses 2020: $148,358Net Income 2020: $22,5402020Revenue 2021: $161,812Expenses 2021: $97,057Net Income 2021: $64,7552021Revenue 2022: $293,025Expenses 2022: $151,359Net Income 2022: $141,6662022Revenue 2023: $306,559Expenses 2023: $197,155Net Income 2023: $109,4042023Revenue 2024: $371,578Expenses 2024: $199,379Net Income 2024: $172,1992024

Highlighted filing

2024

Revenue$371,578
Expenses$199,379
Net Income$172,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,498
Liabilities
$82,294
Net assets
$540,204
Revenue
$371,578
Expenses
$199,379
Net income
$172,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.82$5.40$3.72$1.99$1.72
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.99$3.68$3.07$1.97$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.16$2.59$2.93$1.51$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.32$1.17$1.62$0.97$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.97$0.52$1.71$1.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.09$0.30$1.47$1.17$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$378,872
Mission and Program Overview

Mission

Aid and support women coming out of incarceration, who are seeking to break free from addictive behaviors and successfully transition into community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,005$540,204▲ $172,199
Cash and Non-Interest-Bearing Accounts$140,224$185,341▲ $45,117
Land, Buildings, and Equipment, Net$178,478$177,780▼ $698
Total Assets$467,212$622,498▲ $155,286
Other Assets Total$148,510$259,377▲ $110,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,800$81,000▼ $16,800
Accounts Payable and Accrued Expenses$1,407$1,294▼ $113
Total Liabilities$99,207$82,294▼ $16,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,005$540,204▲ $172,199
Total Liabilities and Net Assets / Fund Balance$467,212$622,498▲ $155,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,893$20,670$138,563
Other Land Buildings$11,887$66,105$77,992
Land$48,000-$48,000
Equipment-$14,685$14,685
Other Assets Org$259,377--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly TinleyExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Chris LandesChairman
Colin McfallBoard Member
Ernie WolfBoard Member
Fred StanlyBoard Member
Kim MarrsBoard Member
Rita ShaverBoard Member
Rod SkeltonBoard Member
Rudy FloresBoard Member
Jennifer SimsSecretary
Janice StaplesTreasurer
Janet Hassell-hutchisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,678
Program Service Revenue
$8,894
Investment Income
$0
Other Revenue
$-1,994
All Other Contributions
$337,158
Change in Net Assets
$172,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,320
Salaries, Compensation, and Employee Benefits$91,644
Grants and Similar Amounts Paid$8,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,116$12,019-$50,135
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Salaries and Wages$19,393$20,355-$39,748
Office Expenses$7,723$12,174-$19,897
Travel$12,114$996-$13,110
Payroll Taxes$1,484$5,000-$6,484
Grants to Domestic Orgs$4,538--$4,538
Depreciation Depletion-$3,948-$3,948
Grants to Domestic Individuals$3,877--$3,877
Insurance$2,516$271-$2,787
Fees for Services Accounting-$2,520-$2,520
Advertising$1,105$251-$1,356
Other Expenses$1,098$1,500-$1,098
Other Employee Benefits-$412-$412
Conferences and Meetings-$275-$275
Total Functional Expenses$94,658$104,721$0$199,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up$27,520-$7,294-
Total Events$27,520-$7,294$-7,294
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Board members are given an opportunity to review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Women on the Rock Inc
EIN
83-1577160
Phone
9037272550
Address
PO BOX 3482, PALESTINE, TX 75802

Signing Officer

Name
Janice Staples
Title
Treasurer
Phone
9037272550
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Tinley
Voting Board Members
12
Independent Board Members
11
Employees
5

Preparer

Firm
Bolton Sullivan Taylor & Weber Llp
Address
1023 N MALLARD, PALESTINE, TX 75801
Preparer
Todd a Mccomas
Phone
9037292229
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09037272550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01

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