Civic Intelligence

Rock Point Church DBA Rock Point Coffee Co

EIN 86-1028861 • Queen Creek, AZ

24759 S Power RdQueen Creek, AZ 85142
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Filing and Contact Details

Filer

Filer Name
Rock Point Church
EIN
86-1028861
Phone
4809885391
Address
24759 S Power Rd, Queen Creek, AZ 85142

Signing Officer

Name
Todd Short
Title
Sr. Finance Director
Phone
4809885391
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Raw XML Appendix72 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990T/BooksInCareOfDetail/PhoneNum04809885391
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0Rock Point 24759 S Power Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990T/BookValueAssetsEOYAmt015493
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt016617
IRS990TScheduleA/CostOfGoodsSoldAmt0207806
IRS990TScheduleA/EmployeeBenefitProgramAmt015456
IRS990TScheduleA/EndOfYearInventoryAmt015493
IRS990TScheduleA/GrossProfitAmt0241164
IRS990TScheduleA/GrossReceiptsOrSalesAmt0449326
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0448970
IRS990TScheduleA/OtherDeductionsAmt059662
IRS990TScheduleA/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/PurchasesAmt0206682
IRS990TScheduleA/ReturnsAndAllowancesAmt0356
IRS990TScheduleA/SalariesAndWagesAmt0201526
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0223299
IRS990TScheduleA/TotalDeductionsAmt0276644
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0241164
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0241164
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Coffee shop
IRS990TScheduleA/UBIBeforeNOLDedAmt0-35480
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-35480
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Short
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr. Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04809885391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Point Church
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0861028861
ReturnHeader/Filer/PhoneNum04809885391
ReturnHeader/Filer/USAddress/AddressLine1Txt024759 S Power Rd
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861097761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORENZO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 W GUADALUPE RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806441097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Lorenzo
ReturnHeader/ReturnTs02025-05-13T07:34:34-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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