Civic Intelligence

La Roca the Rock Church Inc.

EIN 83-3450731 • 501(c)3 • Midland, TX

Pub. 78 Eligible

Profile

Worship and teach the bible

3617 Sinclair AveMidland, TX 79707

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$46,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,119

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

$48,656

No earlier filing loaded for comparison.

Expenses

$51,193

No earlier filing loaded for comparison.

Net Income

-$2,537

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $46,119Liabilities 2019: $0Net Assets 2019: $46,1192019

Highlighted filing

2019

Assets$46,119
Liabilities$0
Net Assets$46,119
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $48,656Expenses 2019: $51,193Net Income 2019: -$2,5372019

Highlighted filing

2019

Revenue$48,656
Expenses$51,193
Net Income-$2,537
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$46,119
Liabilities
$0
Net assets
$46,119
Revenue
$48,656
Expenses
$51,193
Net income
-$2,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$48.7$51.2$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$48,656
Mission and Program Overview

Mission

Worship and teach the bible

Fellowship , worship and bible study

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,656$46,119▼ $2,537
Rtn Earn Endowment Incm Other Fnds$48,656$46,119▼ $2,537
Total Assets$48,656$46,119▼ $2,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,656$46,119▼ $2,537
Total Liabilities and Net Assets / Fund Balance$48,656$46,119▼ $2,537
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$48,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,656
Change in Net Assets
$-2,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$30,000
Conferences and Meetings---$8,632
Fees for Services Legal---$4,525
Office Expenses---$1,186
Other Expenses---$600
Advertising---$50
Total Functional Expenses$0$0$0$51,193
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
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
Filing and Contact Details

Filer

Filer Name
La Roca the Rock Church Inc
EIN
83-3450731
Phone
4327410114
Address
3617 SINCLAIR AVE, MIDLAND, TX 79707
Doing Business As
La Roca the Riock Church

Signing Officer

Name
Manuel Aranda
Title
Pastor
Phone
4327410114
Signed
2021-02-01
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
Hrb Tax Group Inc
Address
1101 N MIDKIFF, MIDLAND, TX 79701
Preparer
Delphine Bowie
Phone
4326978087
Supplemental Narrative

Additional Explanations

Part 111 Line 1

“Conduct church services and missonary work”

Part V111 Line 1F

“Total contributions 48656”

Part 1X Functional Expenses Line 11

“LEGAL 4525”

Part 1X Functional Expenses Line 12

“ADVERTISING 50”

Part 1X Functional Expenses Line 13

“OFFICE EXPENSE 1186”

Part 1X Functional Expenses Line 16

“OCCUPANCY 30,000”

Part 1X Functional Expenses Line 19

“Conferences and conventions 8632”

Part 1X Other Functonal Expenses Line 24

“Utilities 3200, supplies 3000, mission expences 600”

Part X Line 1

“Cash at begining of year 48656”

Form 990 Part 1 Line 1 A

“CHURCH”

Form 990 Part 1 Line 10

“NO MORE THAN 331/2%”

Raw XML Appendix250 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt048656
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LA ROCA
IRS990/BooksInCareOfDetail/PhoneNum04327410114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03617 SINCLAIR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048656
IRS990/CashNonInterestBearingGrp/EOYAmt046119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08632
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORSHIP AND RELIGIOUS GATHERING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LA ROCA THE RIOCK CHURCH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051190
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt04525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LA ROCA
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WORSHIP AND TEACH THE BIBLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048656
IRS990/NetAssetsOrFundBalancesEOYAmt046119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt01186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISSION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherOrganizationDsc0CHURCH
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LA ROCA THE ROCK CHURCH INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051193
IRS990/PYRevenuesLessExpensesAmt0-2537
IRS990/PYTotalExpensesAmt051193
IRS990/PYTotalRevenueAmt048656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046119
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048656
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT CHURCH SERVICES AND MISSONARY WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL CONTRIBUTIONS 48656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL 4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCCUPANCY 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES AND CONVENTIONS 8632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 3200, SUPPLIES 3000, MISSION EXPENCES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH AT BEGINING OF YEAR 48656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO MORE THAN 331/2%
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V111 LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1X FUNCTIONAL EXPENSES LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1X FUNCTIONAL EXPENSES LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1X FUNCTIONAL EXPENSES LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1X FUNCTIONAL EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1X FUNCTIONAL EXPENSES LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1X OTHER FUNCTONAL EXPENSES LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART X LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART 1 LINE 1 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART 1 LINE 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048656
IRS990/TotalAssetsEOYAmt046119
IRS990/TotalAssetsGrp/BOYAmt048656
IRS990/TotalAssetsGrp/EOYAmt046119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046119
IRS990/TotalProgramServiceExpensesAmt051190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048656
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03617 SINCLAIR AVE
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL ARANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04327410114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA ROCA THE ROCK CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LARO
ReturnHeader/Filer/EIN0833450731
ReturnHeader/Filer/PhoneNum04327410114
ReturnHeader/Filer/USAddress/AddressLine1Txt03617 SINCLAIR AVE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 N MIDKIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326978087
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELPHINE BOWIE
ReturnHeader/ReturnTs02021-02-01T22:12:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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