Civic Intelligence

Solid Rock Baptist Church

990 • Fiscal year 2015 • EIN 22-2305385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
644 Chancellor AvenueIrvington, NJ 07111

(973) 373-8129

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$795,401

Down $9,521 (-1.2%) from 2014

Net Assets

Down

$432,699

Down $9,521 (-2.2%) from 2014

Liabilities

Flat

$362,702

Flat from 2014

Revenue And Expenses

Revenue

Up

$272,683

Up $3,070 (+1.1%) from 2014

Expenses

Up

$282,204

Up $16,642 (+6.3%) from 2014

Net Income

Down

-$9,521

Down $13,572 (-335%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2009: $928,460Liabilities 2009: $585,0002009Assets 2010: $944,688Liabilities 2010: $585,000Net Assets 2010: $359,6882010Assets 2011: $969,618Liabilities 2011: $589,413Net Assets 2011: $380,2052011Assets 2012: $776,732Liabilities 2012: $374,194Net Assets 2012: $402,5382012Assets 2013: $805,349Liabilities 2013: $367,180Net Assets 2013: $438,1692013Assets 2014: $804,922Liabilities 2014: $362,702Net Assets 2014: $442,2202014Assets 2015: $795,401Liabilities 2015: $362,702Net Assets 2015: $432,6992015Assets 2016: $801,324Liabilities 2016: $359,834Net Assets 2016: $441,4902016Assets 2017: $761,312Liabilities 2017: $334,506Net Assets 2017: $426,8062017Assets 2018: $759,101Liabilities 2018: $335,117Net Assets 2018: $423,9842018Assets 2019: $751,226Liabilities 2019: $322,630Net Assets 2019: $428,5962019Assets 2020: $802,306Liabilities 2020: $317,636Net Assets 2020: $484,6702020Assets 2021: $774,408Liabilities 2021: $290,543Net Assets 2021: $483,8652021Assets 2022: $763,986Liabilities 2022: $281,314Net Assets 2022: $482,6722022Assets 2023: $699,381Liabilities 2023: $244,668Net Assets 2023: $454,7132023Assets 2024: $683,285Liabilities 2024: $231,267Net Assets 2024: $452,0182024

Highlighted filing

2015

Assets$795,401
Liabilities$362,702
Net Assets$432,699
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $193,431Expenses 2009: $184,541Net Income 2009: $8,8902009Revenue 2010: $182,048Expenses 2010: $165,820Net Income 2010: $16,2282010Revenue 2011: $221,210Expenses 2011: $200,693Net Income 2011: $20,5172011Revenue 2012: $229,610Expenses 2012: $204,937Net Income 2012: $24,6732012Revenue 2013: $270,208Expenses 2013: $234,577Net Income 2013: $35,6312013Revenue 2014: $269,613Expenses 2014: $265,562Net Income 2014: $4,0512014Revenue 2015: $272,683Expenses 2015: $282,204Net Income 2015: -$9,5212015Revenue 2016: $233,427Expenses 2016: $224,636Net Income 2016: $8,7912016Revenue 2017: $224,842Expenses 2017: $239,526Net Income 2017: -$14,6842017Revenue 2018: $180,272Expenses 2018: $183,094Net Income 2018: -$2,8222018Revenue 2019: $231,074Expenses 2019: $226,462Net Income 2019: $4,6122019Revenue 2020: $166,475Expenses 2020: $110,401Net Income 2020: $56,0742020Revenue 2021: $209,008Expenses 2021: $209,813Net Income 2021: -$8052021Revenue 2022: $175,988Expenses 2022: $177,181Net Income 2022: -$1,1932022Revenue 2023: $212,245Expenses 2023: $240,204Net Income 2023: -$27,9592023Revenue 2024: $213,110Expenses 2024: $215,805Net Income 2024: -$2,6952024

Highlighted filing

2015

Revenue$272,683
Expenses$282,204
Net Income-$9,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$272,683
Mission and Program Overview

Mission

Religous and Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,166$779,166→ $0
Savings and Temporary Cash Investments$9,081$9,978▲ $897
Cash and Non-Interest-Bearing Accounts$16,675$6,257▼ $10,418
Total Assets$804,922$795,401▼ $9,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,552$344,411▼ $10,141
Accounts Payable and Accrued Expenses$8,150$18,291▲ $10,141
Total Liabilities$362,702$362,702→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$429,051$432,699▲ $3,648
Temporarily Rstr Net Assets$13,169--
Total Net Assets Fund Balance$442,220$432,699▼ $9,521
Total Liabilities and Net Assets / Fund Balance$804,922$795,401▼ $9,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,500--
Equipment$35,666$5,944-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reginald PittsPastorPT$28,800$28,800

Board Members and Trustees

NameTitle
Roberta ParrishChair Person
Kevin CampbellVice Chairman
Larry PlantTrustee
Roy JonesTrustee
Stacey PicketTrustee
Eartha MccreadySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,750
Change in Net Assets
$-9,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,420
Salaries, Compensation, and Employee Benefits$36,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$44,775$0$44,775
Fees for Services Management$31,775$0$0$31,775
All Other Expenses$12,440$17,577$0$30,017
Office Expenses$8,955$19,850$0$28,805
Current Officers, Directors, Trustees, and Key Employees$0$28,800$0$28,800
Interest$0$21,142$0$21,142
Insurance$0$12,580$0$12,580
Travel$2,744$6,851$0$9,595
Payroll Taxes$0$7,984$0$7,984
Other Expenses$0$6,575$0$6,575
Depreciation Depletion$0$5,944$0$5,944
Fees for Services Lobbying$0$650$0$650
Total Functional Expenses$68,525$213,679$0$282,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Solid Rock Baptist Church
EIN
22-2305385
Phone
9733738129
Address
644 Chancellor Avenue, Irvington, NJ 07111

Signing Officer

Name
Reginald Pitts
Title
Pastor
Phone
9733738129
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Roberta Parrish
Formed
1982
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Calvin L Hayes CPA LLC
Address
75 South Orange Ave Ste 208, South Orange, NJ 07079-1702
Preparer
Calvin L Hayes CPA
Phone
9733783155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee Reviews the Tax Return”

Form 990EZ, Part I, Line 16

“Auto Expense”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Donation”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Security”

Form 990EZ, Part I, Line 16

“Church Office Expense”

Form 990EZ, Part I, Line 16

“Internal Revenue Service”

Form 990EZ, Part I, Line 16

“Repairs”

Form 990EZ, Part I, Line 16

“Misc Other”

Form 990, Part III, Line 4D

“NONE 0. 0. 0.”

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IRS990/TotalLiabilitiesBOYAmt0362702
IRS990/TotalLiabilitiesEOYAmt0362702
IRS990/TotalLiabilitiesGrp/BOYAmt0362702
IRS990/TotalLiabilitiesGrp/EOYAmt0362702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432699
IRS990/TotalProgramServiceExpensesAmt068525
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272683
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795401
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06851
IRS990/TravelGrp/ProgramServicesAmt02744
IRS990/TravelGrp/TotalAmt09595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 Chancellor Ave
IRS990/USAddress/CityNm0Irvington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007111
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733738129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Baptist Church
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0222305385
ReturnHeader/Filer/PhoneNum09733738129
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 Chancellor Avenue
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin L Hayes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 South Orange Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070791702
ReturnHeader/PreparerPersonGrp/PhoneNum09733783155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN L HAYES CPA
ReturnHeader/ReturnTs02016-06-12T06:37:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,401
Liabilities
$362,702
Net assets
$432,699
Revenue
$272,683
Expenses
$282,204
Net income
-$9,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.31$4.52$2.13$2.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.45$4.55$2.12$2.40$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.81$4.83$1.76$1.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.91$4.84$2.09$2.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$3.18$4.85$1.66$1.10$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$3.23$4.29$2.31$2.26$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.35$4.24$1.80$1.83$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$3.35$4.27$2.25$2.40$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$3.60$4.41$2.33$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.95$3.63$4.33$2.73$2.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.05$3.63$4.42$2.70$2.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.05$3.67$4.38$2.70$2.35$0.36
2012Summary only. Only limited summary data is available for this year.$7.77$3.74$4.03$2.30$2.05$0.25
2011Summary only. Only limited summary data is available for this year.$9.70$5.89$3.80$2.21$2.01$0.21
2010Summary only. Only limited summary data is available for this year.$9.45$5.85$3.60$1.82$1.66$0.16
2009Summary only. Only limited summary data is available for this year.$9.28$5.85$1.93$1.85$0.09