Civic Intelligence

Solid Ground Ministries Incorporated

990 • Fiscal year 2019 • EIN 20-5115820

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 14, 2020

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$1,697,841

Up $88,818 (+5.5%) from 2018

Net Assets

Up

$1,489,599

Up $128,225 (+9.4%) from 2018

Liabilities

Down

$208,242

Down $39,407 (-16%) from 2018

Revenue

Up

$352,373

Up $402,885 (+798%) from 2018

Expenses

Up

$219,600

Up $216,000 (+6000%) from 2018

Net Income

Up

$132,773

Up $186,885 (+345%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,697,841
Liabilities$208,242
Net Assets$1,489,599

Operations Trend

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

2019

Revenue$352,373
Expenses$219,600
Net Income$132,773
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 14, 2020
Return Version
2018v3.2
Gross Receipts
$604,098
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$1,429,224$1,385,984▼ $43,240
Cash and Non-Interest-Bearing Accounts$172,799$304,857▲ $132,058
Accounts Receivable$7,000$7,000→ $0
Total Assets$1,609,023$1,697,841▲ $88,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,842$197,523▼ $39,319
Accounts Payable and Accrued Expenses$10,807$10,719▼ $88
Total Liabilities$247,649$208,242▼ $39,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,374$1,489,599▲ $128,225
Total Net Assets Fund Balance$1,361,374$1,489,599▲ $128,225
Total Liabilities and Net Assets / Fund Balance$1,609,023$1,697,841▲ $88,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885,984$1,074,113$1,960,097
Land$500,000-$500,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel KlugPresident
Canon HickmanMember
Logan HickmanSecretary
Ronald W HickmanTreasurer
Hunter YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,100
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$84,087
All Other Contributions
$268,100
Change in Net Assets
$132,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,600
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
Depreciation Depletion$175,000--$175,000
Payments to Affiliates$41,000--$41,000
Other Expenses$3,600--$3,600
Total Functional Expenses$219,600$0$0$219,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,812
Fundraising Direct Expenses$251,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Fitness$335,812$335,812$251,725$84,087
Total Events$335,812$335,812$251,725$84,087
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
Ronald W Hickman
Title
Treasurer
Phone
8044451341
Signed
2020-09-14

Organization Details

Principal Officer
Ronald W Hickman
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Stevenson CPA Etc
Address
8100 THREE CHOPT RD STE 209, RICHMOND, VA 23229
Preparer
Maura H L Stevenson CPA
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 -4,548

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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 -4,548
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609023
IRS990/TotalAssetsEOYAmt01697841
IRS990/TotalAssetsGrp/BOYAmt01609023
IRS990/TotalAssetsGrp/EOYAmt01697841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268100
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219600
IRS990/TotalGrossUBIAmt084087
IRS990/TotalLiabilitiesBOYAmt0247649
IRS990/TotalLiabilitiesEOYAmt0208242
IRS990/TotalLiabilitiesGrp/BOYAmt0247649
IRS990/TotalLiabilitiesGrp/EOYAmt0208242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489599
IRS990/TotalProgramServiceExpensesAmt0219600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt084087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01361374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01489599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0657 RIVERDALE ROAD
IRS990/USAddress/CityNm0TAPPAHANNOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022560
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERFITNESSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044451341
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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/AtSubmissionCreationDeviceId0F1557421B7180F2BA649244561F4C86F6EE34ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0884A7127F6F5401A324BC24A01178414B6C4FA24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833154729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON CPA ETC
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/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA H L STEVENSON CPA
ReturnHeader/ReturnTs02020-09-15T15:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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