Civic Intelligence

Rock Our Recovery

EIN 92-0862354 • North Platte, NE

1906 East 6th StreetNorth Platte, NE 69101
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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$0

Down $1,342 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $1,342 (-100%) from 2023

Revenue

Down

$0

Down $440 (-100%) from 2023

Expenses

Up

$1,342

Up $45 (+3.5%) from 2023

Net Income

Down

-$1,342

Down $485 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2022: $2,199Liabilities 2022: $0Net Assets 2022: $2,1992022Assets 2023: $1,342Liabilities 2023: $0Net Assets 2023: $1,3422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2022: $3,407Expenses 2022: $1,208Net Income 2022: $2,1992022Revenue 2023: $440Expenses 2023: $1,297Net Income 2023: -$8572023Revenue 2024: $0Expenses 2024: $1,342Net Income 2024: -$1,3422024

Highlighted filing

2024

Revenue$0
Expenses$1,342
Net Income-$1,342

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HuntPresident-$0--
Anton SlecthaVice President-$0--
Amanda SchmidtSecretary / Treasurer-$0--
Katie ParkDirector Of Outreach-$0--
Amanda CurtisAssistant To The Director Of Outreach-$0--
Filing and Contact Details

Filer

Filer Name
Rock Our Recovery
EIN
92-0862354
Phone
3086603577
Address
1906 East 6th Street, North Platte, NE 69101

Signing Officer

Name
Amanda Schmidt
Title
Treasurer
Phone
3086603577
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Anton Slectha
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Assistant to the Director of Outreach
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Amanda Schmidt
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https//rockourrecovery.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization helps to connect individuals with sobriety resources. In 2024, the organization ceased operations and dissolved.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01303
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01342
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03721
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02418
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The organization ceased operations and dissolved at the state level in 2024. The organization spent all remaining funds on accounting and compliance to ensure the organization was properly dissolved.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03086603577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Our Recovery
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0920862354
ReturnHeader/Filer/PhoneNum03086603577
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 East 6th Street
ReturnHeader/Filer/USAddress/CityNm0North Platte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-05-27T03:21:31-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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