Civic Intelligence

Solid Rock Ministries

990EZ • Fiscal year 2021 • EIN 20-8897185

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2022

Organization Profile
340 E Wimberly StreetAngier, NC 27501

(919) 215-4736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$86,128

No earlier filing loaded for comparison.

Net Assets

$86,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$55,775

No earlier filing loaded for comparison.

Expenses

$59,922

No earlier filing loaded for comparison.

Net Income

-$4,147

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.

$100K$50K$0Assets 2021: $86,128Liabilities 2021: $0Net Assets 2021: $86,1282021

Highlighted filing

2021

Assets$86,128
Liabilities$0
Net Assets$86,128
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $55,775Expenses 2021: $59,922Net Income 2021: -$4,1472021

Highlighted filing

2021

Revenue$55,775
Expenses$59,922
Net Income-$4,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2022
Return Version
2021v4.2
Gross Receipts
$55,775
Mission and Program Overview

Mission

Provide spiritual guidance to attendees

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE AND RELAXED ATMOSPHERE FOR ATTENDEES TO RECEIVE SPIRITUAL GUIDANCE AND FELLOWSHIP WITH OTHERS OF LIKE FAITH. ALSO INVOLVE ATTENDEES IN THE MUSIC AND FELLOWSHIP.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KEKOESecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries
EIN
20-8897185
Address
340 E WIMBERLY STREET, Angier, NC 27501

Signing Officer

Name
Kelly Ennis
Title
Secretarytreas
Phone
9192154736
Signed
2022-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Jsh Consulting
Address
70 S NAVAHO TRAIL, Elkton, MD 21921
Preparer
Jim Hamilton
Phone
3028977095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROPERTY TAXES 1,789GENERAL OFFICE SUPPLIES 254INSURANCE 4,473PROPANE 2,895ELECTRIC 2,385LAWN CARE 3,250MISCELLANEOUS BUSINESS EXPENSES 6RENT AND LEASE 2,265REPAIRS AND MAINTENANCE 2,256SUBSCRIPTIONS 2,308UTILITIES 3,541”

Raw XML Appendix104 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY HAMILTON KEHOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09192154736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 PLANTATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086128
IRS990EZ/GrossReceiptsAmt055775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073037
IRS990EZ/LandAndBuildingsGrp/EOYAmt073037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KEKOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL GUIDANCE TO ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE AND RELAXED ATMOSPHERE FOR ATTENDEES TO RECEIVE SPIRITUAL GUIDANCE AND FELLOWSHIP WITH OTHERS OF LIKE FAITH. ALSO INVOLVE ATTENDEES IN THE MUSIC AND FELLOWSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059922
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAXES 1,789GENERAL OFFICE SUPPLIES 254INSURANCE 4,473PROPANE 2,895ELECTRIC 2,385LAWN CARE 3,250MISCELLANEOUS BUSINESS EXPENSES 6RENT AND LEASE 2,265REPAIRS AND MAINTENANCE 2,256SUBSCRIPTIONS 2,308UTILITIES 3,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09192154736
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0208897185
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 E WIMBERLY STREET
ReturnHeader/Filer/USAddress/CityNm0Angier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223920999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSH CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S NAVAHO TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum03028977095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HAMILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-20T12:01:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENNIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,128
Liabilities
$0
Net assets
$86,128
Revenue
$55,775
Expenses
$59,922
Net income
-$4,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$86.1$0.00$86.1$55.8$59.9$4.15