Civic Intelligence

Solid Rock Apostolic Faith Ministries Inc

990EZ • Fiscal year 2018 • EIN 03-0528127

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2020

7900 W fuqua StMissouri City, TX 77489

(832) 364-7744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$216,751

No earlier filing loaded for comparison.

Net Assets

$216,751

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$133,952

No earlier filing loaded for comparison.

Expenses

$51,153

No earlier filing loaded for comparison.

Net Income

$82,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $216,751Liabilities 2018: $0Net Assets 2018: $216,7512018Assets 2019: $240,775Liabilities 2019: $0Net Assets 2019: $240,7752019Assets 2020: $300,900Liabilities 2020: $300,900Net Assets 2020: $02020Assets 2021: $255,128Liabilities 2021: $255,128Net Assets 2021: $02021

Highlighted filing

2018

Assets$216,751
Liabilities$0
Net Assets$216,751

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $133,952Expenses 2018: $51,153Net Income 2018: $82,7992018Revenue 2019: $175,110Expenses 2019: $109,445Net Income 2019: $65,6652019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$133,952
Expenses$51,153
Net Income$82,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$133,952
Mission and Program Overview

Mission

Religious Organzation

Program Services

DescriptionGrantsExpenses
Religious organzation--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L RoperApostle-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Apostolic Faith Ministri
EIN
03-0528127
Address
7900 W fuqua St, Missouri City, TX 77489

Signing Officer

Name
David L Roper
Title
Apostle
Signed
2020-02-17
Discuss with paid preparer
No

Preparer

Firm
D&G Tax Services
Address
5500 E Sam Houston PkwyN Suite 102, Houston, TX 77015
Preparer
Germany Roper
Phone
8323646000
Raw XML Appendix94 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Roper
IRS990EZ/BooksInCareOfDetail/PhoneNum08323647744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 w fuqua st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216751
IRS990EZ/GrossReceiptsAmt0133952
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216751
IRS990EZ/OccupancyRentUtltsAndMaintAmt051153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David L Roper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Apostle
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Organzation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious organzation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051153
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133952
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David L Roper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Apostle
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Apostolic Faith Ministri
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0030528127
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 W fuqua St
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031E26A5B69164E4EDF1628BFCF2A26DCF3396E1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031E26A5B69164E4EDF1628BFCF2A26DCF3396E1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07944002020048fgck2ct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.249.214
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTm017:31:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800192334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&G Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 E Sam Houston PkwyN Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077015
ReturnHeader/PreparerPersonGrp/PhoneNum08323646000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Germany Roper
ReturnHeader/ReturnTs02020-02-17T17:16:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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