Civic Intelligence

The International Solid Rock Inc.

990 • Fiscal year 2016 • EIN 22-2601963

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
PO Box 212938West Palm Beach, FL 33421-2938

(561) 784-5188

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$80,941

Up $13,328 (+20%) from 2015

Net Assets

Up

$75,323

Up $15,515 (+26%) from 2015

Liabilities

Down

$5,618

Down $2,187 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$272,053

Up $18,159 (+7.2%) from 2015

Expenses

Up

$260,816

Up $23,557 (+9.9%) from 2015

Net Income

Down

$11,237

Down $5,398 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$80,941
Liabilities$5,618
Net Assets$75,323
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$272,053
Expenses$260,816
Net Income$11,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$272,053
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,428$41,950▲ $19,522
Land, Buildings, and Equipment, Net$45,185$38,991▼ $6,194
Total Assets$67,613$80,941▲ $13,328
Liabilities
Accounts Payable and Accrued Expenses$7,805$5,618▼ $2,187
Total Liabilities$7,805$5,618▼ $2,187
Net Assets / Fund Balance
Unrestricted Net Assets$59,808$75,323▲ $15,515
Total Net Assets Fund Balance$59,808$75,323▲ $15,515
Total Liabilities and Net Assets / Fund Balance$67,613$80,941▲ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,991$56,946-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Anthony a Loeffler SrPresidentFT$42,600$42,600
Susan CucciaDirectorFT$14,081$14,081
Mary Ann LoefflerSec TrFT$13,000$13,000

Board Members and Trustees

NameTitle
Phil SommerfeldChair
Ed MainaDirector
Marco DesciscioDirector
Mark BreckenridgeDirector
Nick BoonDirector
Robert JaegerDirector
Shebu MathewDirector
Stephen SibiliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,042
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$272,042
Change in Net Assets
$11,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,611
Salaries, Compensation, and Employee Benefits$101,694
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,681$0$0$69,681
Benefits to Members$36,411--$36,411
Other Salaries and Wages$24,800$0$0$24,800
Office Expenses$0$12,833$0$12,833
Information Technology$8,149$0$0$8,149
Depreciation Depletion$7,394$0$0$7,394
Payroll Taxes$1,898$5,315$0$7,213
All Other Expenses$7,071$0$0$7,071
Travel$3,027$0$0$3,027
Grants to Domestic Individuals$2,100--$2,100
Other Expenses$2,025$0$0$2,025
Total Functional Expenses$242,668$18,148$0$260,816
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
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
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 33421-2938

Signing Officer

Name
Rev Anthony a Loeffler
Title
President
Phone
5617845188
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Anthony a Loeffler
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
6
Employees
4
Volunteers
45

Preparer

Firm
A Marino Jr CPA Pa
Address
5114 OKEECHOBEE BLVD STE 101, WEST PALM BEACH, FL 33417-4504
Preparer
Anthony Marino Jr CPA
Phone
5616862799
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“This organization is run by the board of trustees”

Pt VI, Line 8B

“This organization is run by the board of trustees. There is no outside governing body.”

Pt VI, Line 11B

“The 990 and other documents are available upon written request. The 990 is made available to all board members either in written or electonic format”

Pt VI, Line 15A

“A compensation committee is formed from the board of trustees to determine compensation of officers. They used comparability datea and contemporaneous substantiation in the process.”

Pt VI, Line 15B

“The same process for officers was used for all other employees hired.”

Pt XI

“Prior period adjustment to write off of liabilities”

Form 990, Part IX, Line 24E

“Insurance expense 4086. 4086. 0. 0.”

Form 990, Part IX, Line 24E

“Music project 682. 682. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintanence 189. 189. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Taxes 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1065. 1065. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195759
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195759
IRS990ScheduleA/Total509Grp/TotalAmt01203018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203018
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt038991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS RUN BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS RUN BY THE BOARD OF TRUSTEES. THERE IS NO OUTSIDE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS EITHER IN WRITTEN OR ELECTONIC FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE IS FORMED FROM THE BOARD OF TRUSTEES TO DETERMINE COMPENSATION OF OFFICERS. THEY USED COMPARABILITY DATEA AND CONTEMPORANEOUS SUBSTANTIATION IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAME PROCESS FOR OFFICERS WAS USED FOR ALL OTHER EMPLOYEES HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT TO WRITE OFF OF LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 4086. 4086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC PROJECT 682. 682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTANENCE 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. TAXES 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 1065. 1065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260816
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IRS990/TotalLiabilitiesEOYAmt05618
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080941
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt03027
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IRS990/USAddress/AddressLine1Txt0183 BELLA VISTA WAY
IRS990/USAddress/CityNm0ROYAL PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ANTHONY A LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617845188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,941
Liabilities
$5,618
Net assets
$75,323
Revenue
$272,053
Expenses
$260,816
Net income
$11,237
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
2016Detailed filing. Detailed filing data is available for this year.$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