Civic Intelligence

The Brock Foundation Inc

EIN 85-4121184 • Douglasville, GA

148 Waterbury WayDouglasville, GA 30134
Siviq Scores

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

Liabilities / Assets

100th percentile

25244.00x

Higher debt load relative to assets than 100% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

26.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-2634%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2021

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.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-99%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $178 (-99%) from 2020

Liabilities

Up

$25,244

Up $25,244 from 2020

Net Assets

Down

-$25,243

Down $25,422 (-14202%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$965

Down $2,077 (-68%) from 2020

Expenses

Up

$26,387

Up $23,524 (+822%) from 2020

Net Income

Down

-$25,422

Down $25,601 (-14302%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$20K$0-$20K-$40KAssets 2020: $179Liabilities 2020: $0Net Assets 2020: $1792020Assets 2021: $1Liabilities 2021: $25,244Net Assets 2021: -$25,2432021

Highlighted filing

2021

Assets$1
Liabilities$25,244
Net Assets-$25,243
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20K-$40KRevenue 2020: $3,042Expenses 2020: $2,863Net Income 2020: $1792020Revenue 2021: $965Expenses 2021: $26,387Net Income 2021: -$25,4222021

Highlighted filing

2021

Revenue$965
Expenses$26,387
Net Income-$25,422
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$25,244
Net assets
-$25,243
Revenue
$965
Expenses
$26,387
Net income
-$25,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$25.2$25.2$0.97$26.4$25.4
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.04$2.86$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR R BROCKPresidentPT$0--
FALLON MERCEDES-BROCKVice PresidePT$0--
REGENIA DURHAMSecretaryPT$0--
ABRIEL DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Brock Foundation Inc
EIN
85-4121184
Phone
4047593608
Address
148 WATERBURY WAY, DOUGLASVILLE, GA 30134

Signing Officer

Name
Omar R Brock
Title
President
Phone
4047593608
Signed
2023-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Adam M Beaudry CPA LLC
Address
100 GROVE ST SUITE 112, WORCESTER, MA 01605
Preparer
Adam M Beaudry CPA
Phone
5089268040
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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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OMAR R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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