Civic Intelligence

Solid Rock Baptist Church

990 • Fiscal year 2019 • EIN 22-2305385

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
644 Chancellor AvenueIrvington, NJ 07111

(973) 373-8129

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$52,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$751,226

Down $7,875 (-1.0%) from 2018

Net Assets

Up

$428,596

Up $4,612 (+1.1%) from 2018

Liabilities

Down

$322,630

Down $12,487 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$231,074

Up $50,802 (+28%) from 2018

Expenses

Up

$226,462

Up $43,368 (+24%) from 2018

Net Income

Up

$4,612

Up $7,434 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$751,226
Liabilities$322,630
Net Assets$428,596
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$231,074
Expenses$226,462
Net Income$4,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$231,074
Mission and Program Overview

Mission

Religous and Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,445$733,000▼ $16,445
Cash and Non-Interest-Bearing Accounts$9,656$18,226▲ $8,570
Total Assets$759,101$751,226▼ $7,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,649$295,385▼ $13,264
Accounts Payable and Accrued Expenses$26,468$27,245▲ $777
Total Liabilities$335,117$322,630▼ $12,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,984$428,596▲ $4,612
Total Net Assets Fund Balance$423,984$428,596▲ $4,612
Total Liabilities and Net Assets / Fund Balance$759,101$751,226▼ $7,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,000$10,500-
Equipment$0$29,722-
Leasehold Improvements$0$0-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald PittsPastorPT$52,600$52,600

Board Members and Trustees

NameTitle
Roberta ParrishChair Person
Eartha McCreadyTrustee
Edwardo DanielsTrustee
James JohnsonTrustee
Larry PlantTrustee
Mary DawkinsTrustee
Roy JonesTrustee
Stacey PicketFinancial Secr
Frankie LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,862
Salaries, Compensation, and Employee Benefits$57,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$57,600$0$57,600
Office Expenses$14,155$34,755$0$48,910
Occupancy$0$39,301$0$39,301
Fees for Services Management$19,250$0$0$19,250
Interest$0$18,345$0$18,345
Insurance$0$11,939$0$11,939
Depreciation Depletion$0$5,945$0$5,945
Other Expenses$0$2,792$0$2,792
Fees for Services Accounting$0$650$0$650
Total Functional Expenses$41,280$185,182$0$226,462
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 35% controlled entity
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Pitts
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 990, Part III, Line 4D

“NONE 0. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01142298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272683
IRS990ScheduleA/Total509Grp/TotalAmt01142298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0743500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee Reviews the Tax Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759101
IRS990/TotalAssetsEOYAmt0751226
IRS990/TotalAssetsGrp/BOYAmt0759101
IRS990/TotalAssetsGrp/EOYAmt0751226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231074
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335117
IRS990/TotalLiabilitiesEOYAmt0322630
IRS990/TotalLiabilitiesGrp/BOYAmt0335117
IRS990/TotalLiabilitiesGrp/EOYAmt0322630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt041280
IRS990/TotalReportableCompFromOrgAmt052600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reginald Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum09733738129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.65.23
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin L Hayes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 South Orange Ave Ste 208

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,226
Liabilities
$322,630
Net assets
$428,596
Revenue
$231,074
Expenses
$226,462
Net income
$4,612
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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