Civic Intelligence

Brock Cares Inc.

990PF • Fiscal year 2021 • EIN 86-3390704

Apr 14, 2021 to Dec 31, 2021 • Filed on Feb 13, 2024

Organization Profile
10343 Sam Houston Park Drive 200Houston, TX 77064

(281) 807-8238

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$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 / Assets60th percentile

Assets

$11,090

No earlier filing loaded for comparison.

Net Assets

$11,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$13,910

No earlier filing loaded for comparison.

Expenses

$2,820

No earlier filing loaded for comparison.

Net Income

$11,090

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.

$100K$50K$0Assets 2021: $11,090Liabilities 2021: $0Net Assets 2021: $11,0902021Assets 2022: $45,892Liabilities 2022: $1Net Assets 2022: $45,8922022Assets 2023: $68,651Liabilities 2023: $1Net Assets 2023: $68,6512023Assets 2024: $98,008Liabilities 2024: $3,346Net Assets 2024: $94,6622024

Highlighted filing

2021

Assets$11,090
Liabilities$0
Net Assets$11,090
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2021: $13,910Expenses 2021: $2,820Net Income 2021: $11,0902021Revenue 2022: $37,310Expenses 2022: $2,508Net Income 2022: $34,8022022Revenue 2023: $24,059Expenses 2023: $1,300Net Income 2023: $22,7592023Revenue 2024: $37,669Expenses 2024: $11,658Net Income 2024: $26,0112024

Highlighted filing

2021

Revenue$13,910
Expenses$2,820
Net Income$11,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 14, 2021 to Dec 31, 2021
Signed
Feb 13, 2024
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NARRAMOREPresident-$0--
GUSTAV BACKMANVice President-$0--
BOBBY FEUSTELTreasurer-$0--
MONICA MAGEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brock Cares Inc
EIN
86-3390704
Phone
2818078238
Address
10343 SAM HOUSTON PARK DRIVE 200, HOUSTON, TX 77064

Signing Officer

Name
Bobby Feustel
Title
Treasurer
Phone
2818078238
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Raw XML Appendix303 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE DIRECT FINANCIAL ASSISTANCE TO EMPLOYEES OF THE BROCK GROUP TO HELP THEM COPE WITH UNEXPECTED FINANCIAL HARDSHIPS THAT PLACE UNDUE STRESS ON THEIR FAMILY. DURING 2021 ONE EMPLOYEE RECEIVED FINANCIAL ASSISTANCE.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0THE BROCK GROUP
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0THE BROCK GROUP PROVIDES CERTAIN ADMINISTRATIVE SERVICES FOR BROCK CARES AT NO COST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0320
ReasonableCauseExplanation/ExplanationTxt0BROCK CARES, INC. WAS ORGANIZED APRIL 14, 2021 BY SOME EMPLOYEES OF THE BROCK GROUP. OPERATIONS STARTED IN JULY 2021. THE BROCK GROUP'S ACCOUNTING DEPARTMENT WAS NOT MADE AWARE OF THE FORMATION DOCUMENTS AND THE FILING REQUIREMENTS WITH THE IRS UNTIL 2023. ONCE THIS WAS DISCOVERED, STEPS WERE TAKEN TO FILE THE 2021, 2022 AND 2023 TAX RETURNS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY FEUSTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818078238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCK CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0863390704
ReturnHeader/Filer/PhoneNum02818078238
ReturnHeader/Filer/USAddress/AddressLine1Txt010343 SAM HOUSTON PARK DRIVE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822488343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTSFORD SAMUELS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 YORKTOWN SUITE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139776888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A MACK
ReturnHeader/ReturnTs02024-02-13T11:13:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEUSTEL
ReturnHeader/TaxPeriodBeginDt02021-04-14
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$11,090
Liabilities
$0
Net assets
$11,090
Revenue
$13,910
Expenses
$2,820
Net income
$11,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.0$3.35$94.7$37.7$11.7$26.0
2023Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$24.1$1.30$22.8
2022Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$37.3$2.51$34.8
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$13.9$2.82$11.1