Civic Intelligence

Solid Rock Ministries

990EZ • Fiscal year 2020 • EIN 20-5263656

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
100 S PineZeeland, MI 49464

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,508

Up $4,306 (+13%) from 2019

Net Assets

Up

$37,508

Up $4,306 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$37,558

Up $7,647 (+26%) from 2019

Expenses

Up

$33,252

Up $6,726 (+25%) from 2019

Net Income

Up

$4,306

Up $921 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$37,508
Liabilities-
Net Assets$37,508
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$37,558
Expenses$33,252
Net Income$4,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$37,558
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.

Program Services

DescriptionGrantsExpenses
Over 100 repair jobs took place in 2020$1,500$0
0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dirk KoorstraDirectorPT$0--
Kim RomeroBoard Member-$0--
Gene KlaasenBoard Member-$0--
Steve KoemanBoard Member-$0--
Mark GenzinkBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries
EIN
20-5263656
Phone
6167486071
Address
100 S Pine, Zeeland, MI 49464

Signing Officer

Name
Dirk Koorstra
Title
Director
Phone
6167486071
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cindy Koorstra Tax Services
Address
135 N STATE STREET, Zeeland, MI 49464
Preparer
Cynthia Koorstra
Phone
6167726556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of materials to help customers 20624.”

Form 990EZ, Part I, Line 16

“contract services 1908.”

Form 990EZ, Part I, Line 16

“Registration fee 37.”

Form 990EZ, Part I, Line 16

“Meetings 64.”

Form 990EZ, Part I, Line 16

“reimbursed mileage 2414.”

Form 990EZ, Part I, Line 16

“permit 415.”

Form 990EZ, Part I, Line 16

“shop supplies 1550.”

Form 990EZ, Part I, Line 16

“insurance 644.”

Raw XML Appendix179 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/PersonNm0Dirk Koorstra
IRS990EZ/BooksInCareOfDetail/PhoneNum06167486071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S Pine
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zeeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037508
IRS990EZ/OccupancyRentUtltsAndMaintAmt05114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dirk Koorstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Klaasen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Koeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Genzink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027656
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/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt022016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 100 repair jobs took place in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033252
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077824
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077824
IRS990ScheduleA/TotalSupportAmt077824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of materials to help customers 20624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1contract services 1908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration fee 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reimbursed mileage 2414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5permit 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6shop supplies 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7insurance 644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dirk Koorstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06167486071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0205263656
ReturnHeader/Filer/PhoneNum06167486071
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Pine
ReturnHeader/Filer/USAddress/CityNm0Zeeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY KOORSTRA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zeeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167726556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Koorstra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T07:34:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dirk
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koorstra
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,508
Liabilities
-
Net assets
$37,508
Revenue
$37,558
Expenses
$33,252
Net income
$4,306
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