Civic Intelligence

Limit Breaker Church Incorporated

990 • Fiscal year 2022 • EIN 02-0551004

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2024

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

14.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,832,206

Down $81,138 (-2.8%) from 2021

Net Assets

Up

$28,813

Up $3,598 (+14%) from 2021

Liabilities

Down

$2,803,393

Down $84,736 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin40th percentile

Revenue

Up

$198,300

Up $1,260 (+0.6%) from 2021

Expenses

Down

$194,702

Down $1,758 (-0.9%) from 2021

Net Income

Up

$3,598

Up $3,018 (+520%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$2,832,206
Liabilities$2,803,393
Net Assets$28,813
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$198,300
Expenses$194,702
Net Income$3,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$198,300
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$2,911,028$2,831,099▼ $79,929
Rtn Earn Endowment Incm Other Fnds$25,215$28,813▲ $3,598
Cash and Non-Interest-Bearing Accounts$2,316$1,107▼ $1,209
Total Assets$2,913,344$2,832,206▼ $81,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,888,129$2,803,393▼ $84,736
Total Liabilities$2,888,129$2,803,393▼ $84,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,215$28,813▲ $3,598
Total Liabilities and Net Assets / Fund Balance$2,913,344$2,832,206▼ $81,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,831,099$286,116-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deborah GunnPresident
Tonya LyonsDirector
Donald WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,300
Change in Net Assets
$3,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,702
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
Other Expenses---$16,460
Advertising---$870
Conferences and Meetings---$780
Office Expenses---$192
Total Functional Expenses$0$0$0$194,702
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
Phone
9013754200
Address
6720 E RAINES RD, MEMPHIS, TN 38115

Signing Officer

Name
Tonya Lyons
Title
Secretary
Phone
9013754200
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Lyons
Formed
2002
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
HB Financial Service
Address
PO Box 1142, Cordova, TN 38088
Preparer
John E Hibbler
Phone
9013999242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“Provided food and clothing for communited as needed”

Raw XML Appendix290 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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ReturnHeader/Filer/PhoneNum09013754200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038088
ReturnHeader/PreparerPersonGrp/PhoneNum09013999242
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-21T09:49:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,206
Liabilities
$2,803,393
Net assets
$28,813
Revenue
$198,300
Expenses
$194,702
Net income
$3,598
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