Civic Intelligence

Solid Rock Ministries

990EZ • Fiscal year 2010 • EIN 20-5263656

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

Organization ProfileN/A
100 S Pine49464
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.19x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$12,581

No earlier filing loaded for comparison.

Net Assets

$7,503

No earlier filing loaded for comparison.

Liabilities

$5,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

$26,172

No earlier filing loaded for comparison.

Expenses

$36,633

No earlier filing loaded for comparison.

Net Income

-$10,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $12,581Liabilities 2010: $5,078Net Assets 2010: $7,5032010Assets 2011: $97Liabilities 2011: $02011Assets 2012: $6,418Liabilities 2012: $02012Assets 2013: $8,140Net Assets 2013: $8,1402013Assets 2014: $9,185Net Assets 2014: $9,1852014Assets 2015: $22,318Net Assets 2015: $22,3182015Assets 2016: $28,602Net Assets 2016: $28,6022016Assets 2017: $29,067Net Assets 2017: $29,0672017Assets 2018: $29,817Net Assets 2018: $29,8172018Assets 2019: $33,202Net Assets 2019: $33,2022019Assets 2020: $37,508Net Assets 2020: $37,5082020Assets 2021: $60,342Net Assets 2021: $60,3422021Assets 2022: $54,260Net Assets 2022: $54,2602022Assets 2023: $76,864Net Assets 2023: $76,8642023Assets 2024: $245,728Liabilities 2024: $0Net Assets 2024: $245,7282024

Highlighted filing

2010

Assets$12,581
Liabilities$5,078
Net Assets$7,503
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $26,172Expenses 2010: $36,633Net Income 2010: -$10,4612010Revenue 2011: $21,534Expenses 2011: $28,940Net Income 2011: -$7,4062011Revenue 2012: $11,739Expenses 2012: $5,418Net Income 2012: $6,3212012Revenue 2013: $20,543Expenses 2013: $18,821Net Income 2013: $1,7222013Revenue 2014: $28,163Expenses 2014: $27,118Net Income 2014: $1,0452014Revenue 2015: $45,439Expenses 2015: $32,306Net Income 2015: $13,1332015Revenue 2016: $32,228Expenses 2016: $25,944Net Income 2016: $6,2842016Revenue 2017: $37,657Expenses 2017: $28,692Net Income 2017: $8,9652017Revenue 2018: $43,791Expenses 2018: $43,041Net Income 2018: $7502018Revenue 2019: $29,911Expenses 2019: $26,526Net Income 2019: $3,3852019Revenue 2020: $37,558Expenses 2020: $33,252Net Income 2020: $4,3062020Revenue 2021: $70,853Expenses 2021: $48,019Net Income 2021: $22,8342021Revenue 2022: $89,347Expenses 2022: $95,429Net Income 2022: -$6,0822022Revenue 2023: $126,347Expenses 2023: $103,743Net Income 2023: $22,6042023Revenue 2024: $302,671Expenses 2024: $133,807Net Income 2024: $168,8642024

Highlighted filing

2010

Revenue$26,172
Expenses$36,633
Net Income-$10,461
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To show God's love by repairing homes to make them safe and usable. To aid people who have financial needs and physical limitations. And to build relationships with people through acts of service and kindness.

Filing and Contact Details

Filer

EIN
20-5263656
Raw XML Appendix155 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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IRS990EZ/CashSavingsAndInvestments/EOY012581
IRS990EZ/ContributionsGiftsGrantsEtc020764
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10461
IRS990EZ/FeesAndOthPymtToIndContractors06093
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts026172
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123 S DIVISION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK NOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK VANDERMEULEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE TIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets017604
IRS990EZ/OtherExpensesTotal0143
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE VOLUNTEERS TO REBUILD OR REPAIR HOMES FOR FAMILIES WHOSE HOMES HAVE BEEN DAMAGED OR DESTROYED DUE TO NATURAL DISASTERS, OR WHOSE HOMES NEED MODIFICATIONS DUE TO HEALTH OR PHYSICAL DISABILITIES OR LIMITATIONS.
IRS990EZ/PrintingPublicationsPostage01148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NON-PROFIT ORGANIZATION PROVIDING LOW OR NO COST HOME REPAIRS TO THOSE IN NEED.
IRS990EZ/ProgramServiceRevenue05408
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012392
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY06833
IRS990EZ/SumOfTotalLiabilities/EOY05078
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 S PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ZEELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049464
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY HEMPEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06167486071
IRS990EZ/TotalAssets/BOY07193
IRS990EZ/TotalAssets/EOY012581
IRS990EZ/TotalExpenses036633
IRS990EZ/TotalRevenue026172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SOLIDROCK-MINISTRIES.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038299
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115055
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total170/Total0115055
IRS990ScheduleA/TotalSupport0115055
IRS990ScheduleO/GeneralExplanation/Explanation0DUES AND SUBSCRIPTIONS 49. VEHICLE EXPENSE 56. MEALS 20. BANK FEES 18.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 17604.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205263656
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ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone06167486071
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ReturnHeader/Filer/USAddress/City0ZEELAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049464
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0RANDY HEMPEL
ReturnHeader/Officer/Phone06167486071
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOLINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0493350007
ReturnHeader/Preparer/Name0CHRISTOPHER L DYKSTRA
ReturnHeader/Preparer/Phone06169298382
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T19:02:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,581
Liabilities
$5,078
Net assets
$7,503
Revenue
$26,172
Expenses
$36,633
Net income
-$10,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.03$1.34$1.69
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.26$1.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.89$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.71$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.38$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.45$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.26$0.37$0.10