The International Solid Rock Inc.

990EZ • Fiscal year 2011 • EIN 22-2601963

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

Organization Profile N/A

PO Box 21293833421

Siviq Scores

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

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

85%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

47%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$55,588

Up $25,598 (+85%) from 2010

Net Assets

$51,840

Up $23,685 (+84%) from 2010

Liabilities

$3,748

Up $1,913 (+104%) from 2010

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin70th percentile

Revenue

$188,069

Up $59,861 (+47%) from 2010

Expenses

$164,384

Up $27,838 (+20%) from 2010

Net Income

$23,685

Up $32,023 (+384%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2011

Assets$55,588

Liabilities$3,748

Net Assets$51,840

Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2011

Revenue$188,069

Expenses$164,384

Net Income$23,685

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Give hope and religon to disadvantaged in prisons and to those who are homeless

Filing and Contact Details

Filer

EIN: 22-2601963

Raw XML Appendix196 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	4633
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IRS990EZ/ContributionsGiftsGrantsEtc	0	178069
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	23685
IRS990EZ/FeesAndOthPymtToIndContractors	0	550
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	ROCKAWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	33411
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	07885
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	33461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	33458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	34219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	07866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	11991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	34000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REV ANTHONY A LOEFFLER SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY ANN LOEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARK BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPHEN SIBILIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	EARL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT JAEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PHIL SOMMERFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	WILLIAM NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE CHAIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	92081
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GIVE HOPE AND RELIGION TO DISADVANTAGED
IRS990EZ/PrintingPublicationsPostage	0	4744
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MINISTER HOPE AND RELIGION TO DISADVANTAGED AT PRISONS AND TO THE HOMELESS SUPPLY HOPE AND ENCOURAGEMENT THROUGH SPEAKING AND ENTERTAINMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	157746
IRS990EZ/ProgramServiceRevenue	0	10000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	55009
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1835
IRS990EZ/SumOfTotalLiabilities/EOY	0	3748
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	183 BELLA VISTA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROYAL PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33411
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY ANN LOEFFLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5617845188
IRS990EZ/TotalAssets/BOY	0	29990
IRS990EZ/TotalAssets/EOY	0	55588
IRS990EZ/TotalExpenses	0	164384
IRS990EZ/TotalProgramServiceExpenses	0	157746
IRS990EZ/TotalRevenue	0	188069
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	188069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	122890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	172618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	146889
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/Total509/CurrentTaxYear	0	188069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	122890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	172618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	146889
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,507 Form 990-EZ, Part II, Line 26, Liabilities EMPLOYMENT TAXES Beginning of year 1,835, End of year 3,748
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	222601963
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOLID ROCK MINISTRIES INC
ReturnHeader/Filer/NameControl	0	SOLI
ReturnHeader/Filer/Phone	0	5617845188
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 212938
ReturnHeader/Filer/USAddress/City	0	WEST PALM BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33421
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-07-06
ReturnHeader/Officer/Name	0	MARY ANN LOEFFLER
ReturnHeader/Officer/Phone	0	5615685286
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	711 W Indiantown RD C5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33458
ReturnHeader/Preparer/Name	0	HARRY BENTLEY
ReturnHeader/Preparer/Phone	0	5617449547
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-06T14:47:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,588
Liabilities: $3,748
Net assets: $51,840
Revenue: $188,069
Expenses: $164,384
Net income: $23,685

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.48	$0.00	$2.48	$4.02	$4.00	$0.02
2023Summary only. Only limited summary data is available for this year.	$2.85	$0.01	$2.85	$4.77	$4.13	$0.64
2022Summary only. Only limited summary data is available for this year.	$2.22	$0.01	$2.21	$3.73	$3.54	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.01	$0.33	$4.05	$2.34	$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.37	$2.62	$2.40	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.01	$0.53	$2.18	$2.32	$0.14
2018Summary only. Only limited summary data is available for this year.	$0.67	$0.01	$0.66	$2.65	$2.46	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.04	$0.47	$2.33	$2.61	$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.06	$0.75	$2.72	$2.61	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.68	$0.08	$0.60	$2.54	$2.37	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.55	$0.01	$0.53	$2.58	$2.51	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.61	$0.02	$0.60	$2.23	$2.36	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.02	$0.72	$1.96	$1.76	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.04	$0.52	$1.88	$1.64	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.02	$0.28	$1.28	$1.37	$0.08