Civic Intelligence

The International Solid Rock Inc.

990 • Fiscal year 2014 • EIN 22-2601963

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 212938West Palm Beach, FL 33421

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$54,781

Down $6,548 (-11%) from 2013

Net Assets

Down

$53,431

Down $6,396 (-11%) from 2013

Liabilities

Down

$1,350

Down $152 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$258,099

Up $34,814 (+16%) from 2013

Expenses

Up

$250,890

Up $15,343 (+6.5%) from 2013

Net Income

Up

$7,209

Up $19,471 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$54,781
Liabilities$1,350
Net Assets$53,431
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$258,099
Expenses$250,890
Net Income$7,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$258,099
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
Cash and Non-Interest-Bearing Accounts$28,954$34,799▲ $5,845
Land, Buildings, and Equipment, Net$32,375$19,982▼ $12,393
Total Assets$61,329$54,781▼ $6,548
Liabilities
Accounts Payable and Accrued Expenses$1,502$1,350▼ $152
Total Liabilities$1,502$1,350▼ $152
Net Assets / Fund Balance
Unrestricted Net Assets$59,827$53,431▼ $6,396
Total Net Assets Fund Balance$59,827$53,431▼ $6,396
Total Liabilities and Net Assets / Fund Balance$61,329$54,781▼ $6,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,982$54,755$74,737
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Anthony a Loeffler SrPresidentFT$35,600$35,600
Mary Ann LoefflerSec TrFT$12,000$12,000

Board Members and Trustees

NameTitle
Phil SommerfeldChair
William NelsonVice Chair
Earl BennettDirector
Mark BreckenridgeDirector
Robert JaegerDirector
Stephen SibiliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,075
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$258,075
Change in Net Assets
$7,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,172
Salaries, Compensation, and Employee Benefits$63,873
Grants and Similar Amounts Paid$1,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$60,425--$60,425
Current Officers, Directors, Trustees, and Key Employees$47,600--$47,600
Benefits to Members$45,151--$45,151
All Other Expenses$14,380--$14,380
Other Salaries and Wages$11,734--$11,734
Office Expenses-$7,702-$7,702
Payroll Taxes$898$3,641-$4,539
Depreciation Depletion$4,486--$4,486
Other Expenses$1,776--$1,776
Grants to Domestic Individuals$1,694--$1,694
Conferences and Meetings$581--$581
Fees for Services Accounting$575--$575
Total Functional Expenses$239,547$11,343$0$250,890
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
Annual disclosure for covered persons
No
Audit committee
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The 990 and other documents are available upon written request.”

Form 990, Part VI, Section B, Line 11A

“The 990 is made available to all Board members either in written or electronic form.”

Filing and Contact Details

Filer

Filer Name
The Solid Rock Ministry Inc
EIN
22-2601963
Phone
5617845188
Address
PO BOX 212938, WEST PALM BEACH, FL 33421

Signing Officer

Name
Anthony Loefller
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Smartplan Financial Services
Address
711 W Indiantown Rd C5, JUPITER, FL 33458
Preparer
Chelsea Jurena
Phone
5617449547
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“This line includes the expenses listed below Volunteer Training 2,185 Bank Fees 653 Dues Subscriptions 490 , Hospitality 40 , Music Project 4,231 , Printing Reproduction 1,830 , Repairs on Equipment 1007 , Tax on Land 93 , Postage 3,851”

Form 990, Part XI, Line 9

“Adjustments to prior periods to bring accumulated depreciation and asset differences between books and tax return accumulated over many years into agreement.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line includes the expenses listed below Volunteer Training 2,185 Bank Fees 653 Dues Subscriptions 490 , Hospitality 40 , Music Project 4,231 , Printing Reproduction 1,830 , Repairs on Equipment 1007 , Tax on Land 93 , Postage 3,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 and other documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is made available to all Board members either in written or electronic form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments to prior periods to bring accumulated depreciation and asset differences between books and tax return accumulated over many years into agreement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061329
IRS990/TotalAssetsEOYAmt054781
IRS990/TotalAssetsGrp/BOYAmt061329
IRS990/TotalAssetsGrp/EOYAmt054781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258075
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt01502
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053431
IRS990/TotalProgramServiceExpensesAmt0239547
IRS990/TotalReportableCompFromOrgAmt047600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054781
IRS990/TravelGrp/ProgramServicesAmt060425
IRS990/TravelGrp/TotalAmt060425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 BELLA VISTA WAY
IRS990/USAddress/CityNm0ROYAL PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY LOEFLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLID ROCK MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0222601963
ReturnHeader/Filer/PhoneNum05617845188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212938
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 W Indiantown Rd C5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chelsea Jurena
ReturnHeader/ReturnTs02015-11-16T09:22:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,781
Liabilities
$1,350
Net assets
$53,431
Revenue
$258,099
Expenses
$250,890
Net income
$7,209
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