Civic Intelligence

Solid Rock Youth Ministries Inc

990EZ • Fiscal year 2012 • EIN 23-3007178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileWWW.SOLIDROCKQUARRYVILLE.COM
34 East State Street17566
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,431

Up $3,081 (+33%) from 2011

Net Assets

Up

$11,280

Up $2,898 (+35%) from 2011

Liabilities

Up

$1,151

Up $183 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$67,012

Up $8,960 (+15%) from 2011

Expenses

Down

$64,114

Down $853 (-1.3%) from 2011

Net Income

Up

$2,898

Up $9,813 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $9,350Liabilities 2011: $968Net Assets 2011: $8,3822011Assets 2012: $12,431Liabilities 2012: $1,151Net Assets 2012: $11,2802012Assets 2013: $17,147Liabilities 2013: $404Net Assets 2013: $16,7432013Assets 2014: $17,652Liabilities 2014: $415Net Assets 2014: $17,2372014Assets 2015: $35,787Liabilities 2015: $421Net Assets 2015: $35,3662015Assets 2016: $51,241Liabilities 2016: $425Net Assets 2016: $50,8162016Assets 2017: $61,007Liabilities 2017: $678Net Assets 2017: $60,3292017Assets 2018: $66,701Liabilities 2018: $768Net Assets 2018: $65,9332018Assets 2019: $76,734Liabilities 2019: $1,737Net Assets 2019: $74,9972019Assets 2020: $128,597Liabilities 2020: $19,864Net Assets 2020: $108,7332020Assets 2021: $165,009Liabilities 2021: $3,539Net Assets 2021: $161,4702021Assets 2022: $225,243Liabilities 2022: $4,903Net Assets 2022: $220,3402022Assets 2023: $1,100,732Liabilities 2023: $528,344Net Assets 2023: $572,3882023Assets 2024: $1,266,762Liabilities 2024: $364,440Net Assets 2024: $902,3222024

Highlighted filing

2012

Assets$12,431
Liabilities$1,151
Net Assets$11,280
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $58,052Expenses 2011: $64,967Net Income 2011: -$6,9152011Revenue 2012: $67,012Expenses 2012: $64,114Net Income 2012: $2,8982012Revenue 2013: $56,695Expenses 2013: $51,232Net Income 2013: $5,4632013Revenue 2014: $58,664Expenses 2014: $58,170Net Income 2014: $4942014Revenue 2015: $79,730Expenses 2015: $61,601Net Income 2015: $18,1292015Revenue 2016: $78,932Expenses 2016: $63,482Net Income 2016: $15,4502016Revenue 2017: $89,187Expenses 2017: $79,674Net Income 2017: $9,5132017Revenue 2018: $109,123Expenses 2018: $103,519Net Income 2018: $5,6042018Revenue 2019: $120,672Expenses 2019: $111,608Net Income 2019: $9,0642019Revenue 2020: $158,214Expenses 2020: $124,477Net Income 2020: $33,7372020Revenue 2021: $201,103Expenses 2021: $148,366Net Income 2021: $52,7372021Revenue 2022: $251,895Expenses 2022: $193,025Net Income 2022: $58,8702022Revenue 2023: $649,729Expenses 2023: $297,681Net Income 2023: $352,0482023Revenue 2024: $748,563Expenses 2024: $418,629Net Income 2024: $329,9342024

Highlighted filing

2012

Revenue$67,012
Expenses$64,114
Net Income$2,898
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operate christian youth center for community youth

Filing and Contact Details

Filer

EIN
23-3007178
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02898
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08382
IRS990EZ/NetAssetsOrFundBalancesBOY08382
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IRS990EZ/NetAssetsOrFundBalancesEOY011280
IRS990EZ/OccupancyRentUtilitiesAndMaint09933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation535568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSHUA FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAIR MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM HERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETHANY FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACQUELINE MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARSHA SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHARLES HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0947
IRS990EZ/OtherAssetsTotal/EOY0316
IRS990EZ/OtherExpensesTotal016578
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE CHRISTIAN YOUTH CENTER FOR COMMUNITY YOUTH
IRS990EZ/PrintingPublicationsPostage0171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS PROGRAMS AVAILABLE TO ALL COMMUNITY YOUTH INCLUDING BOY'S/GIRL'S CLUB, GAME NIGHTS, MENTORING, BIBLE LESSONS, WORSHIP SERVICES, SUMMER YOUTH CAMP - OVER 60 YOUTH SERVED PER WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054931
IRS990EZ/ProgramServiceRevenue09736
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036768
IRS990EZ/SpecialEventsDirectExpenses03950
IRS990EZ/SpecialEventsNetIncomeLoss022317
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0968
IRS990EZ/SumOfTotalLiabilities/EOY01151
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ORGANIZATION OFFICE -
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUARRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017566
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177864550
IRS990EZ/TotalAssets/BOY09350
IRS990EZ/TotalAssets/EOY012431
IRS990EZ/TotalExpenses064114
IRS990EZ/TotalProgramServiceExpenses054931
IRS990EZ/TotalRevenue067012
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0760
IRS990ScheduleA/GrossInvestmentIncome170/Total03725
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98200
IRS990ScheduleA/PublicSupportTotal1700234259
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061355
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary022212
IRS990ScheduleO/GeneralExplanation/Explanation0VAN EXPENSE 1179. LICENSES AND PERMITS 100. TELEPHONE 1241. OFFICE EXPENSE 779. PROGRAM EXPENSE 5887. BANK FEES 132. INSURANCE 2843. PAYROLL TAXES, ETC 3786. DEPRECIATION 631.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AT BOOK VALUE 947. 316.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 968. 1151.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0233007178
ReturnHeader/Filer/Name/BusinessNameLine10SOLID ROCK YOUTH MINISTRIES INC
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone07177864550
ReturnHeader/Filer/USAddress/AddressLine1034 EAST STATE STREET
ReturnHeader/Filer/USAddress/City0QUARRYVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0JOHN RIDDELL
ReturnHeader/Officer/Phone07177864550
ReturnHeader/Officer/Title0TREASURER - 2013
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOSTETTER & HOSTETTER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 FRIENDLY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUARRYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017566
ReturnHeader/Preparer/Name0ROBERT A HOSTETTER CPA
ReturnHeader/Preparer/Phone07172842468
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T11:22:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,431
Liabilities
$1,151
Net assets
$11,280
Revenue
$67,012
Expenses
$64,114
Net income
$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.36$0.90$0.75$0.42$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.53$0.57$0.65$0.30$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.25$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.16$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.06$0.01