Civic Intelligence

Fractured Rock Inc.

990PF • Fiscal year 2022 • EIN 84-4080740

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
144 Fort Florida RdDebary, FL 32713

(407) 385-0267

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,821

No earlier filing loaded for comparison.

Net Assets

$1,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$60,244

No earlier filing loaded for comparison.

Net Income

-$10,244

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.

$20K$15K$10K$5.0K$0Assets 2022: $1,821Liabilities 2022: $0Net Assets 2022: $1,8212022Assets 2024: $15,976Liabilities 2024: $0Net Assets 2024: $15,9762024

Highlighted filing

2022

Assets$1,821
Liabilities$0
Net Assets$1,821
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $50,000Expenses 2022: $60,244Net Income 2022: -$10,2442022Revenue 2024: $15,000Expenses 2024: $845Net Income 2024: $14,1552024

Highlighted filing

2022

Revenue$50,000
Expenses$60,244
Net Income-$10,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DeGiglioPresident-$0--
Fred DeGiglioVice President-$0--
Krysten DeGiglioSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fractured Rock Inc
EIN
84-4080740
Address
144 FORT FLORIDA RD, Debary, FL 32713

Signing Officer

Name
Michael DeGiglio
Title
President
Phone
7322089396
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Village Tax Services LLC
Address
312 W 1st Street Suite 501, Sanford, FL 32771
Preparer
Loren Gill
Phone
4073850267
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0844080740
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Village Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 W 1st Street Suite 501
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ReturnHeader/PreparerPersonGrp/PhoneNum04073850267
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loren Gill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:43:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeGiglio
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821
Liabilities
$0
Net assets
$1,821
Revenue
$50,000
Expenses
$60,244
Net income
-$10,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$15.0$0.85$14.2
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$50.0$60.2$10.2