Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Church on the Rock Assembly Inc
990EZ • Fiscal year 2022 • EIN 22-3862000
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$12,849
No earlier filing loaded for comparison.
Net Assets
$12,849
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$97,227
No earlier filing loaded for comparison.
Expenses
$97,442
No earlier filing loaded for comparison.
Net Income
-$215
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 1, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $97,227
Mission and Program Overview
Mission
Church - In ministry to Preach and Teach the Gospel of Jesus Christ. To Establish branch churches under Church on the Rock Assembly in the USA and in 13 foreign countries including: Malawi, Zambia, Zimbabwe, Mozambique, Botswana, South Africa, Kenya, Uganda, Tanzania, DR Congo, Rwanda, South Sudan, and Burundi. We have 3 of our largest Areas headquartered in Malawi, Uganda, and Kenya through which we cover 3 regions although some overlap.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Africa- Malawi Headquarters -food, clothing, housing, church building, Bibles, and traveling for evangelism affecting lives of 34,836 members in Malawi, Zambia, Zimbabwe, Mozambique, Botswana, South Africa, Kenya, Uganda. | $66,505 | $66,505 |
| Africa - Uganda Headquarters -food clothing housing church building , Bibles, and traveling for evangelism affecting the lives of 12,324 members in Uganda, South Sudan, Burundi, Rwanda, Tanzania. | $2,355 | $2,355 |
| Africa - Kenya headquarters - food, clothing, housing, church building, Bibles, and traveling for evangelism affecting the lives of 3,873 members in Kenya, DR Congo | $1,300 | $1,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stuart McCutcheon | President/Pastor | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Church on the Rock Assembly Inc
- EIN
- 22-3862000
- Phone
- 4075093963
- Address
- 6509 Spring Meadow Dr, Greenacres, FL 33413
Signing Officer
- Name
- Mark Stuart McCutcheon
- Title
- Pastor
- Phone
- 4075093963
- Signed
- 2023-03-01
Supplemental Narrative
Additional Explanations
Part 1, Line 21
“Total assets including cash in bank, computer and office equipment and fixtures (less Accum. Depreciation)”
Raw XML Appendix102 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenacres |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -215 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12849 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 71917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97227 |
| IRS990EZ/GroupExemptionNum | 0 | 0858 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4379 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Church - In ministry to Preach and Teach the Gospel of Jesus Christ. To Establish branch churches under Church on the Rock Assembly in the USA and in 13 foreign countries including: Malawi, Zambia, Zimbabwe, Mozambique, Botswana, South Africa, Kenya, Uganda, Tanzania, DR Congo, Rwanda, South Sudan, and Burundi. We have 3 of our largest Areas headquartered in Malawi, Uganda, and Kenya through which we cover 3 regions although some overlap. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Africa- Malawi Headquarters -food, clothing, housing, church building, Bibles, and traveling for evangelism affecting lives of 34,836 members in Malawi, Zambia, Zimbabwe, Mozambique, Botswana, South Africa, Kenya, Uganda. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70160 |
| IRS990EZ/TotalRevenueAmt | 0 | 97227 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.churchontherockassembly.com/ |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Total assets including cash in bank, computer and office equipment and fixtures (less Accum. Depreciation) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1, Line 21 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Stuart McCutcheon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pastor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075093963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHURCH ON THE ROCK ASSEMBLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHUR |
| ReturnHeader/Filer/EIN | 0 | 223862000 |
| ReturnHeader/Filer/PhoneNum | 0 | 4075093963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6509 Spring Meadow Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenacres |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33413 |
| ReturnHeader/ReturnTs | 0 | 2023-03-01T18:49:21Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,849
- Liabilities
- -
- Net assets
- $12,849
- Revenue
- $97,227
- Expenses
- $97,442
- Net income
- -$215