Civic Intelligence

Rock Solid Recovery Inc.

990 • Fiscal year 2022 • EIN 85-3845480

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileN/A
3225 Mcleod Drive 100Las Vegas, NV 89121

(832) 398-4871

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

191%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$43,872

Down $87,849 (-67%) from 2021

Net Assets

Up

$43,872

Up $43,859 (+337377%) from 2021

Liabilities

Down

$0

Down $131,708 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$721,308

Up $473,035 (+191%) from 2021

Expenses

Up

$677,449

Up $429,189 (+173%) from 2021

Net Income

Up

$43,859

Up $43,846 (+337277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2021: $131,721Liabilities 2021: $131,708Net Assets 2021: $132021Assets 2022: $43,872Liabilities 2022: $0Net Assets 2022: $43,8722022Assets 2023: $41,631Liabilities 2023: $0Net Assets 2023: $41,6312023Assets 2024: $31,196Liabilities 2024: $0Net Assets 2024: $31,1962024

Highlighted filing

2022

Assets$43,872
Liabilities$0
Net Assets$43,872
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $248,273Expenses 2021: $248,260Net Income 2021: $132021Revenue 2022: $721,308Expenses 2022: $677,449Net Income 2022: $43,8592022Revenue 2023: $348,906Expenses 2023: $351,147Net Income 2023: -$2,2412023Revenue 2024: $327,843Expenses 2024: $338,278Net Income 2024: -$10,4352024

Highlighted filing

2022

Revenue$721,308
Expenses$677,449
Net Income$43,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$721,308
Mission and Program Overview

Mission

We provide quality housing through our nonprofit for low to middle income individuals recovering from drug addiction in order for them to have somewhere to call home where they are respected. We offer a clean environment with functioning amenities that everyone deserves. Success for us is in consistently providing quality housing for those that need it who are striving to stay clean and sober

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13$43,872▲ $43,859
Cash and Non-Interest-Bearing Accounts$131,721$2▼ $131,719
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$131,721$43,872▼ $87,849
Other Assets Total$0$43,870▲ $43,870
Liabilities
Other Liabilities$131,708$0▼ $131,708
Total Liabilities$131,708$0▼ $131,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$13$43,872▲ $43,859
Total Liabilities and Net Assets / Fund Balance$131,721$43,872▼ $87,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,870--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jordan HarrisDirector, President
Rachel HarrisDirector, Vice-president
Pamela CraneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,308
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,449
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$592,074--$592,074
Fees for Services Management$72,800--$72,800
Advertising-$7,000-$7,000
Fees for Services Legal-$145-$145
Other Expenses$75--$75
Total Functional Expenses$670,304$7,145$0$677,449
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owners of LLC Are Board MembersLease Payments for Program HousingNo$592,074
-Owners of LLC Are Board MembersManagement Fees for Program HousingNo$72,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors rachel and jordan harris are spouses. Director pam crane is rachel's mother.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 prior signing and filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Solid Recovery Inc
EIN
85-3845480
Phone
8323984871
Address
3225 MCLEOD DRIVE 100, LAS VEGAS, NV 89121

Signing Officer

Name
Jordan Harris
Title
President
Phone
8323984871
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Harris
Formed
2020
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT LEASES HOUSING FROM THE BOARD MEMBERS' LLC, TALL BEAR, LLC. THEY PAY A FAIR MARKET VALUE BASED ON COMPARABLE PROPERTIES IN THE SAME AREA AND HAVE A WRITTEN LEASE. THANKS TO THIS ARRANGEMENT, THE NONPROFIT CAN MAKE MORE BEDS AVAILABLE TO HUNDREDS OF INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOL OR SUBSTANCE ABUSE AND THE RESIDENTS ARE SUCCESSFULLY ON THE PATH TO RECOVERY. THE NONPROFIT IS NOT ONLY PROVIDING HOUSING, BUT IT'S ALSO PROVIDING A PEER SUPPORT SYSTEM FOR INDIVIDUALS WHO ARE OVERCOMING PERSONAL ADDICTIONS AND CHALLENGES, RESIDENTIAL STABILITY, AND A NETWORK WHERE INDIVIDUALS CAN GAIN CONFIDENCE, RESPONSIBILITY, INDEPENDENCE, AND SELF-RESPECT.THE NONPROFIT PAYS A MANAGEMENT FEE TO THE BOARD MEMBERS' LLC, REIGN DANCE, LLC FOR THE MANAGEMENT OF THE SHARED HOUSING RENTAL TENANTS. THE 10% MANAGEMENT FEE IS A CUSTOMARY RATE IN THE INDUSTRY AND AREA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RACHEL AND JORDAN HARRIS ARE SPOUSES. DIRECTOR PAM CRANE IS RACHEL'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0853845480
ReturnHeader/Filer/PhoneNum08323984871
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 MCLEOD DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02023-10-23T09:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,872
Liabilities
$0
Net assets
$43,872
Revenue
$721,308
Expenses
$677,449
Net income
$43,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.28$3.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.49$3.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$7.21$6.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$2.48$2.48$0.00