Civic Intelligence

Righteous Rock Refuge Inc.

990EZ • Fiscal year 2021 • EIN 84-4679032

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profile[email protected]
3406 New Kings Bridge RdNicholson, GA 30565

(706) 498-4584

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

98th percentile

97%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$124,553

No earlier filing loaded for comparison.

Net Assets

$123,930

No earlier filing loaded for comparison.

Liabilities

$623

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

$130,587

No earlier filing loaded for comparison.

Expenses

$4,402

No earlier filing loaded for comparison.

Net Income

$126,185

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.

$300K$200K$100K$0Assets 2021: $124,553Liabilities 2021: $623Net Assets 2021: $123,9302021Assets 2022: $133,171Liabilities 2022: $0Net Assets 2022: $133,1712022Assets 2023: $171,668Liabilities 2023: $0Net Assets 2023: $171,1012023Assets 2024: $224,943Liabilities 2024: $0Net Assets 2024: $224,9092024

Highlighted filing

2021

Assets$124,553
Liabilities$623
Net Assets$123,930
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $130,587Expenses 2021: $4,402Net Income 2021: $126,1852021Revenue 2022: $23,510Expenses 2022: $14,891Net Income 2022: $8,6192022Revenue 2023: $41,844Expenses 2023: $3,914Net Income 2023: $37,9302023Revenue 2024: $56,521Expenses 2024: $3,280Net Income 2024: $53,2412024

Highlighted filing

2021

Revenue$130,587
Expenses$4,402
Net Income$126,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$130,587
Mission and Program Overview

Mission

Homeless Shelter

Program Services

DescriptionGrantsExpenses
Start up Still working on property--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA C BROCKCEO-$0--
Filing and Contact Details

Filer

Filer Name
Righteous Rock Refuge Inc
EIN
84-4679032
In Care Of
% TINA C BROCK
Phone
7064984584
Address
3406 NEW KINGS BRIDGE RD, Nicholson, GA 30565

Signing Officer

Name
Tina C Brock
Title
CFO
Phone
7064984584
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting and Income Tax Service
Address
2850 SEAGRAVES MILL RD, UNIT A, HULL, GA 30646
Preparer
Julie P Bradley
Phone
7063532179
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $75.00”

Part I Line 16

“Other office expenses $1295.00”

Part I Line 16

“Information technology $118.00”

Part I Line 16

“General Supplies $126.00”

Part I Line 16

“Computer Repair $50.00”

Part I Line 16

“Business Registration Fee $85.00”

Part I Line 16

“Zoning Application $250.00”

Part I Line 13

“COGS $2121.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$623.00 Ending: $623.00”

Raw XML Appendix140 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/PersonNm0TINA C BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07064984584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03406 NEW KINGS BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICHOLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0305653408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124553
IRS990EZ/GrossReceiptsAmt0130587
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA C BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless Shelter
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Start up Still working on property
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04402
IRS990EZ/TotalRevenueAmt0130587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/Total509Grp/TotalAmt011909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1295.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Supplies $126.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Repair $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fee $85.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Zoning Application $250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COGS $2121.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$623.00 Ending: $623.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA C BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07064984584
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHTEOUS ROCK REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0844679032
ReturnHeader/Filer/InCareOfNm0% TINA C BROCK
ReturnHeader/Filer/PhoneNum07064984584
ReturnHeader/Filer/USAddress/AddressLine1Txt03406 NEW KINGS BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Nicholson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261786721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING AND INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 SEAGRAVES MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030646
ReturnHeader/PreparerPersonGrp/PhoneNum07063532179
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE P BRADLEY
ReturnHeader/ReturnTs02022-10-24T13:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,553
Liabilities
$623
Net assets
$123,930
Revenue
$130,587
Expenses
$4,402
Net income
$126,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.57$0.03$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.42$0.04$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.31$0.04$1.26