Civic Intelligence

The International Solid Rock Inc.

990 • Fiscal year 2013 • EIN 22-2601963

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 21293833421

(561) 784-5188

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$61,329

Down $12,988 (-17%) from 2012

Net Assets

Down

$59,827

Down $12,263 (-17%) from 2012

Liabilities

Down

$1,502

Down $725 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$223,285

Up $27,507 (+14%) from 2012

Expenses

Up

$235,547

Up $60,019 (+34%) from 2012

Net Income

Down

-$12,262

Down $32,512 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $29,990Liabilities 2010: $1,835Net Assets 2010: $28,1552010Assets 2011: $55,588Liabilities 2011: $3,748Net Assets 2011: $51,8402011Assets 2012: $74,317Liabilities 2012: $2,227Net Assets 2012: $72,0902012Assets 2013: $61,329Liabilities 2013: $1,502Net Assets 2013: $59,8272013Assets 2014: $54,781Liabilities 2014: $1,350Net Assets 2014: $53,4312014Assets 2015: $67,613Liabilities 2015: $7,805Net Assets 2015: $59,8082015Assets 2016: $80,941Liabilities 2016: $5,618Net Assets 2016: $75,3232016Assets 2017: $51,618Liabilities 2017: $4,167Net Assets 2017: $47,4512017Assets 2018: $67,117Liabilities 2018: $658Net Assets 2018: $66,4592018Assets 2019: $53,665Liabilities 2019: $500Net Assets 2019: $53,1652019Assets 2020: $37,304Liabilities 2020: $500Net Assets 2020: $36,8042020Assets 2021: $33,370Liabilities 2021: $500Net Assets 2021: $32,8702021Assets 2022: $221,567Liabilities 2022: $500Net Assets 2022: $221,0672022Assets 2023: $285,234Liabilities 2023: $500Net Assets 2023: $284,7342023Assets 2025: $248,271Liabilities 2025: $5Net Assets 2025: $248,2662025

Highlighted filing

2013

Assets$61,329
Liabilities$1,502
Net Assets$59,827
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $128,208Expenses 2010: $136,546Net Income 2010: -$8,3382010Revenue 2011: $188,069Expenses 2011: $164,384Net Income 2011: $23,6852011Revenue 2012: $195,778Expenses 2012: $175,528Net Income 2012: $20,2502012Revenue 2013: $223,285Expenses 2013: $235,547Net Income 2013: -$12,2622013Revenue 2014: $258,099Expenses 2014: $250,890Net Income 2014: $7,2092014Revenue 2015: $253,894Expenses 2015: $237,259Net Income 2015: $16,6352015Revenue 2016: $272,053Expenses 2016: $260,816Net Income 2016: $11,2372016Revenue 2017: $233,413Expenses 2017: $261,361Net Income 2017: -$27,9482017Revenue 2018: $264,645Expenses 2018: $245,674Net Income 2018: $18,9712018Revenue 2019: $218,489Expenses 2019: $232,118Net Income 2019: -$13,6292019Revenue 2020: $261,549Expenses 2020: $239,808Net Income 2020: $21,7412020Revenue 2021: $404,551Expenses 2021: $233,952Net Income 2021: $170,5992021Revenue 2022: $372,766Expenses 2022: $353,751Net Income 2022: $19,0152022Revenue 2023: $477,073Expenses 2023: $413,406Net Income 2023: $63,6672023Revenue 2025: $401,580Expenses 2025: $399,543Net Income 2025: $2,0372025

Highlighted filing

2013

Revenue$223,285
Expenses$235,547
Net Income-$12,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$223,285
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,659$32,375▲ $1,716
Cash and Non-Interest-Bearing Accounts$43,658$28,954▼ $14,704
Total Assets$74,317$61,329▼ $12,988
Liabilities
Accounts Payable and Accrued Expenses$2,227$1,502▼ $725
Total Liabilities$2,227$1,502▼ $725
Net Assets / Fund Balance
Unrestricted Net Assets$72,090$59,827▼ $12,263
Total Net Assets Fund Balance$72,090$59,827▼ $12,263
Total Liabilities and Net Assets / Fund Balance$74,317$61,329▼ $12,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,375$80,033$112,408
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Phil SommerfeldChair
Rev Anthony a Loeffler SrPresident
William NelsonVice Chair
Earl BennettDirector
Mark BreckenridgeDirector
Robert JaegerDirector
Stephen SibiliaDirector
Mary Ann LoefflerSec Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$223,252
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$223,252
Change in Net Assets
$-12,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,795
Salaries, Compensation, and Employee Benefits$52,051
Grants and Similar Amounts Paid$3,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$48,558--$48,558
Other Salaries and Wages-$48,235-$48,235
Benefits to Members$34,151--$34,151
All Other Expenses$12,708--$12,708
Office Expenses-$11,723-$11,723
Depreciation Depletion$11,483--$11,483
Payroll Taxes-$3,816-$3,816
Grants to Domestic Individuals$3,550--$3,550
Fees for Services Accounting-$895-$895
Conferences and Meetings$500--$500
Other Expenses$491--$491
Total Functional Expenses$170,878$64,669$0$235,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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

EIN
22-2601963
Phone
5617845188

Signing Officer

Name
Rev Anthony a Loeffler Sr
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Anthony a Loeffler Sr
Formed
2004
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
6
Employees
3

Preparer

Preparer
Roy Wiley
Phone
5617449547
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 17

“EMPLOYMENT TAXES”

Raw XML Appendix356 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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074317
IRS990/TotalAssetsEOYAmt061329
IRS990/TotalAssetsGrp/BOYAmt074317
IRS990/TotalAssetsGrp/EOYAmt061329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223252
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02227
IRS990/TotalLiabilitiesEOYAmt01502
IRS990/TotalLiabilitiesGrp/BOYAmt02227
IRS990/TotalLiabilitiesGrp/EOYAmt01502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059827
IRS990/TotalProgramServiceExpensesAmt0170878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061329
IRS990/TravelGrp/ProgramServicesAmt048558
IRS990/TravelGrp/TotalAmt048558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059827
IRS990/USAddress/AddressLine10183 BELLA VISTA WAY
IRS990/USAddress/City0ROYAL PALM BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033411
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ANTHONY A LOEFFLER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOLID ROCK MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0222601963
ReturnHeader/Filer/PhoneNum05617845188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 212938
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 W Indiantown Rd C5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Wiley
ReturnHeader/ReturnTs02014-11-14T04:27:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,329
Liabilities
$1,502
Net assets
$59,827
Revenue
$223,285
Expenses
$235,547
Net income
-$12,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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