Civic Intelligence

The International Solid Rock Inc.

990 • Fiscal year 2018 • EIN 22-2601963

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
West Palm Bch, FL
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$67,117

Up $15,499 (+30%) from 2017

Net Assets

Up

$66,459

Up $19,008 (+40%) from 2017

Liabilities

Down

$658

Down $3,509 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$264,645

Up $31,232 (+13%) from 2017

Expenses

Down

$245,674

Down $15,687 (-6.0%) from 2017

Net Income

Up

$18,971

Up $46,919 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$67,117
Liabilities$658
Net Assets$66,459
Open 2018 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

2018

Revenue$264,645
Expenses$245,674
Net Income$18,971
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$67,117
Liabilities
$658
Net assets
$66,459
Revenue
$264,645
Expenses
$245,674
Net income
$18,971
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