Civic Intelligence

Solid Ground Ministries Incorporated

990 • Fiscal year 2017 • EIN 20-5115820

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 16, 2018

Organization ProfileWWW.RIVERFITNESSCENTER.COM
1025 Hobbs Hole DriveTappahannock, VA 22560

(804) 445-1341

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

724.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-283%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,200

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2945.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,380,003

Down $16,648 (-0.7%) from 2016

Net Assets

Down

$1,415,486

Down $3,766 (-0.3%) from 2016

Liabilities

Down

$964,517

Down $12,882 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,331

Down $7,827 (-85%) from 2016

Expenses

Up

$5,100

Up $1,500 (+42%) from 2016

Net Income

Down

-$3,769

Down $9,327 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,733,350Liabilities 2011: $1,223,056Net Assets 2011: $1,510,2942011Assets 2012: $2,584,817Liabilities 2012: $1,150,576Net Assets 2012: $1,434,2412012Assets 2013: $2,530,605Liabilities 2013: $1,106,862Net Assets 2013: $1,423,7432013Assets 2014: $2,499,109Liabilities 2014: $1,070,526Net Assets 2014: $1,428,5832014Assets 2015: $2,438,587Liabilities 2015: $1,024,893Net Assets 2015: $1,413,6942015Assets 2016: $2,396,651Liabilities 2016: $977,399Net Assets 2016: $1,419,2522016Assets 2017: $2,380,003Liabilities 2017: $964,517Net Assets 2017: $1,415,4862017Assets 2018: $1,609,023Liabilities 2018: $247,649Net Assets 2018: $1,361,3742018Assets 2019: $1,697,841Liabilities 2019: $208,242Net Assets 2019: $1,489,5992019Assets 2020: $1,632,366Liabilities 2020: $109,266Net Assets 2020: $1,523,1002020Assets 2021: $1,592,890Liabilities 2021: $71,195Net Assets 2021: $1,521,6952021Assets 2022: $1,457,423Liabilities 2022: $26,179Net Assets 2022: $1,431,2442022Assets 2023: $370,350Liabilities 2023: $26,173Net Assets 2023: $344,1772023Assets 2024: $341,895Liabilities 2024: $27,508Net Assets 2024: $314,3872024

Highlighted filing

2017

Assets$2,380,003
Liabilities$964,517
Net Assets$1,415,486
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: -$25,315Expenses 2011: $2,805Net Income 2011: -$28,1202011Revenue 2012: -$69,302Expenses 2012: $6,751Net Income 2012: -$76,0532012Expenses 2013: $7,3702013Revenue 2014: $25,775Expenses 2014: $20,935Net Income 2014: $4,8402014Revenue 2015: -$11,689Expenses 2015: $3,200Net Income 2015: -$14,8892015Revenue 2016: $9,158Expenses 2016: $3,600Net Income 2016: $5,5582016Revenue 2017: $1,331Expenses 2017: $5,100Net Income 2017: -$3,7692017Revenue 2018: -$50,512Expenses 2018: $3,600Net Income 2018: -$54,1122018Revenue 2019: $352,373Expenses 2019: $219,600Net Income 2019: $132,7732019Revenue 2020: $89,651Expenses 2020: $56,150Net Income 2020: $33,5012020Revenue 2021: $32,095Expenses 2021: $33,500Net Income 2021: -$1,4052021Revenue 2022: -$61,626Expenses 2022: $28,825Net Income 2022: -$90,4512022Revenue 2023: -$1,009,330Expenses 2023: $77,737Net Income 2023: -$1,087,0672023Revenue 2024: $30,534Expenses 2024: $60,324Net Income 2024: -$29,7902024

Highlighted filing

2017

Revenue$1,331
Expenses$5,100
Net Income-$3,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 16, 2018
Return Version
2016v3.1
Gross Receipts
$484,915
Mission and Program Overview

Mission

To provide a safe place for students to hang out, to find fellowship and to be immersed in the love and teachings of jesus christ. To provide a safe place for students to talk about the "hard topics" of teen pregnancy, sexual abstinence, drug and alcohol and career planning and to help them walk through these tough situations adn decisions with jesus and his teachings as the guide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270,611$2,255,607▼ $15,004
Cash and Non-Interest-Bearing Accounts$119,040$117,396▼ $1,644
Accounts Receivable$7,000$7,000→ $0
Total Assets$2,396,651$2,380,003▼ $16,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,376$960,720▼ $15,656
Accounts Payable and Accrued Expenses$1,023$3,797▲ $2,774
Total Liabilities$977,399$964,517▼ $12,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,252$1,415,486▼ $3,766
Total Net Assets Fund Balance$1,419,252$1,415,486▼ $3,766
Total Liabilities and Net Assets / Fund Balance$2,396,651$2,380,003▼ $16,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,755,607$1,042,373$2,797,980
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Kimberly HelwigTreasurer$39,200$39,200

Board Members and Trustees

NameTitle
Ronald W HickmanPresident
Daniel KlugDirector
Hannah HealyDirector
Kelly KlugDirector
Jackie OwensSecretary
James PattersonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$13,140
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$-12,094
All Other Contributions
$13,140
Change in Net Assets
$-3,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,100
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$3,600$1,500-$1,500
Total Functional Expenses$3,600$1,500$0$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$483,584
Fundraising Gross Income$471,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Fitness$471,490$471,490$483,584$-12,094
Total Events$471,490$471,490$483,584$-12,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board upon completion.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Ground Ministries Inc
EIN
20-5115820
Phone
8044451341
Address
1025 HOBBS HOLE DRIVE, TAPPAHANNOCK, VA 22560

Signing Officer

Name
Kimberly Helwig
Title
Treasurer
Phone
8044451341
Signed
2018-09-16

Organization Details

Principal Officer
Kimberly Helwig
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
E Thomas Carson CPA Pc
Address
8100 THREE CHOPT RD STE 209, RICHMOND, VA 23229
Preparer
Maura H Lund
Phone
8046737400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe place for students to hang out, to find fellowship and to be immersed in the love and teachings of jesus christ. To provide a safe place for students to talk about the "hard topics" of teen pregnancy, sexual abstinence, drug and alcohol and career planning and to help them walk through these tough situations adn decisions with jesus and his teachings as the guide.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE PLACE FOR STUDENTS TO HANG OUT, TO FIND FELLOWSHIP AND TO BE IMMERSED IN THE LOVE AND TEACHINGS OF JESUS CHRIST. TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" OF TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO HELP THEM WALK THROUGH THESE TOUGH SITUATIONS ADN DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02396651
IRS990/TotalAssetsEOYAmt02380003
IRS990/TotalAssetsGrp/BOYAmt02396651
IRS990/TotalAssetsGrp/EOYAmt02380003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013140
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03600
IRS990/TotalFunctionalExpensesGrp/TotalAmt05100
IRS990/TotalGrossUBIAmt0-12094
IRS990/TotalLiabilitiesBOYAmt0977399
IRS990/TotalLiabilitiesEOYAmt0964517
IRS990/TotalLiabilitiesGrp/BOYAmt0977399
IRS990/TotalLiabilitiesGrp/EOYAmt0964517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415486
IRS990/TotalProgramServiceExpensesAmt03600
IRS990/TotalReportableCompFromOrgAmt039200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02396651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01419252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01415486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0468 LAUREL PARK ROAD
IRS990/USAddress/CityNm0TAPPAHANNOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERFITNESSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HELWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044451341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID GROUND MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0205115820
ReturnHeader/Filer/PhoneNum08044451341
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 HOBBS HOLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAPPAHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D6AF2880154589982B5E62B0F4027C74D8B711C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0150EB6366FECA04702B38350C866112523EB4F81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542054118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E THOMAS CARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 THREE CHOPT RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023229
ReturnHeader/PreparerPersonGrp/PhoneNum08046737400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA H LUND
ReturnHeader/ReturnTs02018-09-17T16:12:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,003
Liabilities
$964,517
Net assets
$1,415,486
Revenue
$1,331
Expenses
$5,100
Net income
-$3,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.03$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.01$0.08$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.06$0.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$0.35$0.22$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.25$1.36$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.96$1.42$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.98$1.42$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.02$1.41$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.07$1.43$0.03$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.11$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.58$1.15$1.43$0.07$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$2.73$1.22$1.51$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits