Civic Intelligence

Solid Rock Ministries

990EZ • Fiscal year 2013 • EIN 20-5263656

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

100 S Pine49464

(616) 748-6071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,140

Up $1,722 (+27%) from 2012

Net Assets

$8,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,543

Up $8,804 (+75%) from 2012

Expenses

Up

$18,821

Up $13,403 (+247%) from 2012

Net Income

Down

$1,722

Down $4,599 (-73%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,140
Liabilities-
Net Assets$8,140

Operations Trend

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

2013

Revenue$20,543
Expenses$18,821
Net Income$1,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$20,543
Mission and Program Overview

Mission

Mission is to repair and upgrade homes to be healthy and usable

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.

Program Services

DescriptionGrantsExpenses
OVER 100 REPAIR JOBS TOOK PLACE IN 2013-$18,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HEMPELDirectorPT$0--
KIM ROMEROBoard Member-$0--
GENE KLAASENBoard Member-$0--
DIRK KOORSTRABoard Member-$0--
Filing and Contact Details

Filer

EIN
20-5263656
Phone
6167486071

Signing Officer

Name
Randy Hempel
Title
Director
Phone
6167486071
Signed
2014-05-01

Preparer

Preparer
Cynthia Koorstra
Phone
6167726556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Cost of materials to help customers 5229. Registration fee 75.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY HEMPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06167486071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 S Pine
IRS990EZ/BooksInCareOfDetail/USAddress/City0Zeeland
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0283
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020543
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08140
IRS990EZ/OccupancyRentUtltsAndMaintAmt04860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE KLAASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIRK KOORSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt01629
IRS990EZ/ProgramServiceRevenueAmt05284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 100 REPAIR JOBS TOOK PLACE IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018821
IRS990EZ/TotalProgramServiceExpensesAmt018821
IRS990EZ/TotalRevenueAmt020543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0107605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107605
IRS990ScheduleA/TotalSupportAmt0107605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF MATERIALS TO HELP CUSTOMERS 5229. REGISTRATION FEE 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167486071
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Solid Rock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0205263656
ReturnHeader/Filer/PhoneNum06167486071
ReturnHeader/Filer/USAddress/AddressLine10100 S Pine
ReturnHeader/Filer/USAddress/City0Zeeland
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CINDY KOORSTRA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10241 East Main Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Zeeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167726556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA KOORSTRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T07:32:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits