Civic Intelligence

United Rocks Unity with Community

EIN 92-1084014 • 501(c)3 • Plano, TX

Pub. 78 Eligible990-N CoverageNTEE N72

Profile

Our mission is to promote physical, mental and social skills through the sport of rock climbing for people with intellectual and developmental disabilities.

1905 Briarcreek LnPlano, TX 75074-4639

www.unitedrocks.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.18x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$41,768

No earlier filing loaded for comparison.

Liabilities

$7,705

No earlier filing loaded for comparison.

Net Assets

$34,063

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

$100,942

No earlier filing loaded for comparison.

Expenses

$84,729

No earlier filing loaded for comparison.

Net Income

$16,213

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $41,768Liabilities 2024: $7,705Net Assets 2024: $34,0632024

Highlighted filing

2024

Assets$41,768
Liabilities$7,705
Net Assets$34,063
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $100,942Expenses 2024: $84,729Net Income 2024: $16,2132024

Highlighted filing

2024

Revenue$100,942
Expenses$84,729
Net Income$16,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,768
Liabilities
$7,705
Net assets
$34,063
Revenue
$100,942
Expenses
$84,729
Net income
$16,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.01$0.85$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$104,865
Mission and Program Overview

Mission

Our mission is to promote physical, mental and social skills through the sport of rock climbing for people with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
OUR CHARITABLE PURPOSE IS TO ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY HARNESSING THE POWER OF ROCK CLIMBING TO DEVELOP KEY SKILLS AND ENHANCE THEIR OVERALL WELL-BEING. WE ARE COMMITTED TO EMPOWERING INDIVIDUALS, PROMOTING PHYSICAL HEALTH, ENHANCING MENTAL WELL-BEING, FOSTERING SOCIAL CONNECTIONS AND ADVANCING INCLUSION.$0$60,744
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANA STEELSMITHPresident-$0--
ADDISON KIM ENDED JUNE 2024Vice President-$0--
RONNIE PACK JOINED JUNE 2024Treasurer-$0--
MARY GUALTIERISecretary-$0--
JASON FREIS JOINED JUNE 2024Vice President-$0--
JULIA MOYA ENDED JUNE 2024Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
United Rocks Unity With Community
EIN
92-1084014
Phone
2147695916
Address
1905 BRIARCREEK LN, PLANO, TX 75074-4639

Signing Officer

Name
Mariana Steelsmith
Title
President
Phone
2147695916
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Jessica Brown
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 174.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,264. Description: office expenses. Amount: 5,982. Description: it. Amount: 2,814. Description: climbing expenses. Amount: 59,480. Description: admin & membership. Amount: 12,103. Total to form 990-ez, line 16: 81,643.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 7,705.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 174.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BROWN
ReturnHeader/ReturnTs02025-04-28T11:43:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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