Civic Intelligence

United Rocks

EIN 86-3395114 • Plano, TX

1905 Briarcreek LanePlano, TX 75074
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

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

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,150 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $3,150 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,842 (-100%) from 2022

Expenses

Down

$3,150

Down $6,917 (-69%) from 2022

Net Income

Down

-$3,150

Down $5,925 (-214%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $2,931Liabilities 2021: $2,556Net Assets 2021: $3752021Assets 2022: $3,150Liabilities 2022: $0Net Assets 2022: $3,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $7,997Expenses 2021: $7,622Net Income 2021: $3752021Revenue 2022: $12,842Expenses 2022: $10,067Net Income 2022: $2,7752022Revenue 2023: $0Expenses 2023: $3,150Net Income 2023: -$3,1502023

Highlighted filing

2023

Revenue$0
Expenses$3,150
Net Income-$3,150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,150
Net income
-$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.15$3.15
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$12.8$10.1$2.78
2021Detailed filing. Detailed filing data is available for this year.$2.93$2.56$0.38$8.00$7.62$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANA STEELSMITHCEOPT$0--
BRIAN STEELSMITHCFOPT$0--
GABRIEL ZUINGACOO-$0--
Filing and Contact Details

Filer

Filer Name
United Rocks
EIN
86-3395114
Phone
2147695916
Address
1905 BRIARCREEK LANE, PLANO, TX 75074

Signing Officer

Name
Mariana Steelsmith
Title
CEO
Phone
2147695916
Signed
2024-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Raw XML Appendix253 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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LiquidationExplanationStmt/ExplanationTxt0UNITED ROCKS WAS NEVER MEANT TO BE A PRIVATE FOUNDATION. WHEN THE PAPERWORK WAS FILED FOR THE ORGANIZATION THE PRIVATE FOUNDATION CHECKBOX WAS MISTAKENLY SELECTED. AFTER DISCOVERY OF THIS, THE BOARD OF DIRECTORS DECIDED TO SHUT DOWN THE PRIVATE FOUNDATION AND OPEN A NEW PUBLIC CHARITY PROPERLY TO ALLOW THE ORGANIZATION ALL OF THE BENEFITS AND RESOURCES OF A PUBLIC CHARITY AS WAS INTENDED. AS SUCH, THE PRIVATE FOUNDATION HAS TRANSFERRED THE SMALL AMOUNT OF FUNDS IT HELD TO THE NEW PUBLIC CHARITY, UNITED ROCKS UNITY WITH COMMUNITY.
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ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WARNEKE
ReturnHeader/ReturnTs02024-04-23T12:16:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELSMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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