Civic Intelligence

The International Solid Rock Inc.

990 • Fiscal year 2019 • EIN 22-2601963

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

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$53,665

Down $13,452 (-20%) from 2018

Net Assets

Down

$53,165

Down $13,294 (-20%) from 2018

Liabilities

Down

$500

Down $158 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$218,489

Down $46,156 (-17%) from 2018

Expenses

Down

$232,118

Down $13,556 (-5.5%) from 2018

Net Income

Down

-$13,629

Down $32,600 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$53,665
Liabilities$500
Net Assets$53,165
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$218,489
Expenses$232,118
Net Income-$13,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$218,489
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,713$36,774▼ $5,939
Cash and Non-Interest-Bearing Accounts$24,404$16,891▼ $7,513
Total Assets$67,117$53,665▼ $13,452
Liabilities
Accounts Payable and Accrued Expenses$658$500▼ $158
Total Liabilities$658$500▼ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,459$53,165▼ $13,294
Total Net Assets Fund Balance$66,459$53,165▼ $13,294
Total Liabilities and Net Assets / Fund Balance$67,117$53,665▼ $13,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,774$83,781-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Anthony a Loeffler SrPresidentFT$54,500$54,500
Mary Ann LoefflerSec TrFT$17,550$17,550
Susan CucciaDirectorFT$17,490$17,490

Board Members and Trustees

NameTitle
Ed MainaDirector
Marco DesciscioDirector
Nick BoonDirector
Phil SommerfeldDirector
Robert JaegerDirector
Shebu MathewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,489
Change in Net Assets
$-13,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,807
Salaries, Compensation, and Employee Benefits$97,055
Grants and Similar Amounts Paid$1,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,050$0$0$72,050
Benefits to Members$27,951--$27,951
Office Expenses$0$19,320$0$19,320
Other Salaries and Wages$17,490$0$0$17,490
Depreciation Depletion$8,500$0$0$8,500
All Other Expenses$8,204$0$0$8,204
Payroll Taxes$2,003$5,512$0$7,515
Travel$3,170$0$0$3,170
Other Expenses$1,330$0$0$1,330
Grants to Domestic Individuals$1,305--$1,305
Total Functional Expenses$207,286$24,832$0$232,118
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 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
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 International Solid Rock Inc
EIN
22-2601963
Phone
5617845188
Address
PO BOX 212938, WEST PALM BEACH, FL 33421-2938
Doing Business As
The International Solid Rock Inc

Signing Officer

Name
Rev Anthony a Loeffler
Title
President
Phone
5617845188
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Anthony a Loeffler
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
3
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”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253890
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt083781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036774
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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/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
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IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ANTHONY A LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617845188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTERNATIONAL SOLID ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/PhoneNum05617845188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212938
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.109.146
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:59:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A MARINO JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05114 OKEECHOBEE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334174504
ReturnHeader/PreparerPersonGrp/PhoneNum05616862799
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARINO JR CPA
ReturnHeader/ReturnTs02020-03-10T05:00:18-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,665
Liabilities
$500
Net assets
$53,165
Revenue
$218,489
Expenses
$232,118
Net income
-$13,629
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
2019Detailed filing. Detailed filing data is available for this year.$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