Civic Intelligence

Limit Breaker Church Incorporated

990 • Fiscal year 2020 • EIN 02-0551004

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profile
6720 E Raines RdMemphis, TN 38115

(901) 375-4200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

11.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,175,207

Up $34,162 (+1.1%) from 2019

Net Assets

Down

$20,053

Down $3,777 (-16%) from 2019

Liabilities

Up

$3,155,154

Up $37,939 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Up

$276,263

Up $72,263 (+35%) from 2019

Expenses

Up

$280,040

Up $87,955 (+46%) from 2019

Net Income

Down

-$3,777

Down $15,692 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,141,045Liabilities 2019: $3,117,215Net Assets 2019: $23,8302019Assets 2020: $3,175,207Liabilities 2020: $3,155,154Net Assets 2020: $20,0532020Assets 2021: $2,913,344Liabilities 2021: $2,888,129Net Assets 2021: $25,2152021Assets 2022: $2,832,206Liabilities 2022: $2,803,393Net Assets 2022: $28,8132022Assets 2023: $2,753,397Liabilities 2023: $2,721,324Net Assets 2023: $32,0732023

Highlighted filing

2020

Assets$3,175,207
Liabilities$3,155,154
Net Assets$20,053
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $204,000Expenses 2019: $192,085Net Income 2019: $11,9152019Revenue 2020: $276,263Expenses 2020: $280,040Net Income 2020: -$3,7772020Revenue 2021: $197,040Expenses 2021: $196,460Net Income 2021: $5802021Revenue 2022: $198,300Expenses 2022: $194,702Net Income 2022: $3,5982022Revenue 2023: $197,680Expenses 2023: $194,420Net Income 2023: $3,2602023

Highlighted filing

2020

Revenue$276,263
Expenses$280,040
Net Income-$3,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$276,263
Mission and Program Overview

Mission

Provide help to the community in time of disaster, economic interuptions and sudden loss

Provide food, clothng and furniture for economic challenged and emergency purposes in greater memphis tn and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,093,046$3,068,877▼ $24,169
Cash and Non-Interest-Bearing Accounts$47,999$106,330▲ $58,331
Rtn Earn Endowment Incm Other Fnds$23,830$20,053▼ $3,777
Total Assets$3,141,045$3,175,207▲ $34,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,117,215$3,155,154▲ $37,939
Total Liabilities$3,117,215$3,155,154▲ $37,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,830$20,053▼ $3,777
Total Liabilities and Net Assets / Fund Balance$3,141,045$3,175,207▲ $34,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,068,877$48,338-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Deborah GunnPresident
Tonya LyonsDirector
Donald WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,263
Change in Net Assets
$-3,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$31,060
Other Expenses---$23,468
Insurance---$16,995
Office Expenses---$9,939
Fees for Services Accounting---$1,800
Advertising---$1,093
Conferences and Meetings---$550
Total Functional Expenses$0$0$0$280,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Christian Church
EIN
02-0551004
Address
6720 E RAINES RD, MEMPHIS, TN 38115

Signing Officer

Name
Tonya Lyons
Title
President
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gunn
Formed
2002
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
HB Financial Services
Address
PO Box 1142, Cordova, TN 38088
Preparer
John Hibbler
Phone
9013999995
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“Provided food and clothing for community as needed”

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02002
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276263
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt016995
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03117215
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0020551004
ReturnHeader/Filer/USAddress/AddressLine1Txt06720 E RAINES RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/Filer/USAddress/ZIPCd038115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1142
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038088
ReturnHeader/PreparerPersonGrp/PhoneNum09013999995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hibbler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-28T02:50:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,207
Liabilities
$3,155,154
Net assets
$20,053
Revenue
$276,263
Expenses
$280,040
Net income
-$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.75$2.72$0.03$0.20$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.80$0.03$0.20$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.91$2.89$0.03$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.18$3.16$0.02$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.14$3.12$0.02$0.20$0.19$0.01