Civic Intelligence

Rockhouse Ministries & Programs

990EZ • Fiscal year 2021 • EIN 84-2990701

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

305 Possum Trot RoadGrandview, TN 37337-5521

(423) 602-3861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$22,889

Down $9,395 (-29%) from 2020

Net Assets

Down

$22,889

Down $9,395 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$174,973

Up $15,451 (+9.7%) from 2020

Expenses

Up

$184,368

Up $59,407 (+48%) from 2020

Net Income

Down

-$9,395

Down $43,956 (-127%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $32,284Liabilities 2020: $0Net Assets 2020: $32,2842020Assets 2021: $22,889Liabilities 2021: $0Net Assets 2021: $22,8892021Assets 2022: $29,472Liabilities 2022: $0Net Assets 2022: $29,4722022Assets 2023: $25,325Liabilities 2023: $7,979Net Assets 2023: $17,3462023Assets 2024: $232,039Liabilities 2024: $0Net Assets 2024: $232,0392024

Highlighted filing

2021

Assets$22,889
Liabilities$0
Net Assets$22,889

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $159,522Expenses 2020: $124,961Net Income 2020: $34,5612020Revenue 2021: $174,973Expenses 2021: $184,368Net Income 2021: -$9,3952021Revenue 2022: $198,047Expenses 2022: $191,464Net Income 2022: $6,5832022Revenue 2023: $338,087Expenses 2023: $350,213Net Income 2023: -$12,1262023Revenue 2024: $698,257Expenses 2024: $483,564Net Income 2024: $214,6932024

Highlighted filing

2021

Revenue$174,973
Expenses$184,368
Net Income-$9,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$174,973
Mission and Program Overview

Mission

The purpose is to save lives through the power of jesus christ, pursuing the unreachable, and restoring freedom with god's love.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROVIDE ADDICTION EDUCATION, RELAPSE PREVENTION, ANGER MANAGEMENT, BIBLICAL DISCIPLESHIP, SPIRITUAL TRAINING, LIFE SKILLS, CAREER ENHANCEMENT, AND CASE MANAGEMENT TO MEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DOWNSPresidentFT$0--
MARISOL DOWNSVice President-$0--
DAVID TYRINGSecretary-$0--
JIM DOWNSTreasurer-$0--
DENNIS TYRINGMember-$0--
DR TAMMY ROBBINSMember-$0--
Filing and Contact Details

Filer

Filer Name
Rockhouse Ministries Programs
EIN
84-2990701
Phone
4236023861
Address
305 POSSUM TROT ROAD, GRANDVIEW, TN 37337-5521

Signing Officer

Name
Jim Downs
Title
President
Phone
4236023861
Signed
2022-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Mcphail Cpas Pllc
Address
123 WEST WASHINGTON AVENUE, ATHENS, TN 37303
Preparer
Marilyn L Miller
Phone
4237456680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: store sales. Amount: 2,773. Description: r&m jobs. Amount: 6,000. Description: vec grant. Amount: 1,000. Total to form 990-ez, line 8: 9,773. Total to form 990-ez, line 14: 67,909.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 20,746. Description: other expenses. Amount: 47,163.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 5,542. Description: bank fees. Amount: 4,337. Description: business expenses. Amount: 601. Description: vehicle expenses. Amount: 18,351. Description: client services. Amount: 3,890. Description: contract labor. Amount: 7,759. Description: insurance. Amount: 5,141. Description: equipment maintenance. Amount: 4,653. Description: equipment rental. Amount: 8,103. Description: food supplies. Amount: 1,855. Description: meals. Amount: 8,690. Description: postage. Amount: 125. Description: printing and reproduction. Amount: 488. Description: telephone and internet. Amount: 14,318. Description: supplies. Amount: 20,052. Description: taxes. Amount: 6,977. Description: travel. Amount: 2,908. Total to form 990-ez, line 16: 113,790.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 11,115. End of year amount: 6,969.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04236023861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 POSSUM TROT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0920
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISOL DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID TYRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS TYRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR TAMMY ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06969
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113790
IRS990EZ/OtherRevenueTotalAmt09773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO SAVE LIVES THROUGH THE POWER OF JESUS CHRIST, PURSUING THE UNREACHABLE, AND RESTORING FREEDOM WITH GOD'S LOVE.
IRS990EZ/ProgramServiceRevenueAmt032991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROVIDE ADDICTION EDUCATION, RELAPSE PREVENTION, ANGER MANAGEMENT, BIBLICAL DISCIPLESHIP, SPIRITUAL TRAINING, LIFE SKILLS, CAREER ENHANCEMENT, AND CASE MANAGEMENT TO MEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt010000
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0174973
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155742
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277951
IRS990ScheduleA/TotalSupportAmt0277951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STORE SALES. AMOUNT: 2,773. DESCRIPTION: R&M JOBS. AMOUNT: 6,000. DESCRIPTION: VEC GRANT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 9,773. TOTAL TO FORM 990-EZ, LINE 14: 67,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 20,746. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 5,542. DESCRIPTION: BANK FEES. AMOUNT: 4,337. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 601. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 18,351. DESCRIPTION: CLIENT SERVICES. AMOUNT: 3,890. DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,759. DESCRIPTION: INSURANCE. AMOUNT: 5,141. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,653. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 8,103. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 1,855. DESCRIPTION: MEALS. AMOUNT: 8,690. DESCRIPTION: POSTAGE. AMOUNT: 125. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 488. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 14,318. DESCRIPTION: SUPPLIES. AMOUNT: 20,052. DESCRIPTION: TAXES. AMOUNT: 6,977. DESCRIPTION: TRAVEL. AMOUNT: 2,908. TOTAL TO FORM 990-EZ, LINE 16: 113,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,115. END OF YEAR AMOUNT: 6,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236023861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHOUSE MINISTRIES PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0842990701
ReturnHeader/Filer/PhoneNum04236023861
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 POSSUM TROT ROAD
ReturnHeader/Filer/USAddress/CityNm0GRANDVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373375521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MCPHAIL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN L MILLER
ReturnHeader/ReturnTs02022-06-24T13:17:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings