Civic Intelligence

Solid Rock Community Developmentcorporation

EIN 26-0381727 • 501(c)3 • Colorado Springs, CO

Profile

We are working to build a diverse Southeast Colorado Springs economy that emphasizes the creation of more affordable housing small business development and investment in healthy community environments. Our goal is to address and dismantle concentrated poverty in the Southeast through leading and building strong partnerships that invest in projects that improve our southeast economy and the quality of life for Southeast communities. We Build a self sustaining economy that is connected to the larger regional economy. We support policies and systems that help businesses and communities thrive. We Create job opportunities to bring individuals and families out of poverty. We invest in businesses housing and other community infrastructure to promote economic health and safety for individuals and communities.

2510 Arlington Drive STE 101Colorado Springs, CO 80910

www.solidrockcdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

342%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,864,514

Down $178,692 (-3.0%) from 2023

Liabilities

Down

$2,591,115

Down $46,988 (-1.8%) from 2023

Net Assets

Down

$3,273,399

Down $131,704 (-3.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Down

$819,386

Down $1,241,069 (-60%) from 2023

Expenses

Down

$951,090

Down $224,519 (-19%) from 2023

Net Income

Down

-$131,704

Down $1,016,550 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $129,100Liabilities 2019: $1,102Net Assets 2019: $127,9982019Assets 2020: $930,701Liabilities 2020: $872Net Assets 2020: $929,8292020Assets 2021: $1,056,544Liabilities 2021: $107Net Assets 2021: $1,056,4372021Assets 2022: $4,668,453Liabilities 2022: $2,148,196Net Assets 2022: $2,520,2572022Assets 2023: $6,043,206Liabilities 2023: $2,638,103Net Assets 2023: $3,405,1032023Assets 2024: $5,864,514Liabilities 2024: $2,591,115Net Assets 2024: $3,273,3992024

Highlighted filing

2024

Assets$5,864,514
Liabilities$2,591,115
Net Assets$3,273,399
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $240,512Expenses 2019: $112,539Net Income 2019: $127,9732019Revenue 2020: $764,835Expenses 2020: $156,769Net Income 2020: $608,0662020Revenue 2021: $500,929Expenses 2021: $374,321Net Income 2021: $126,6082021Revenue 2022: $2,441,437Expenses 2022: $977,617Net Income 2022: $1,463,8202022Revenue 2023: $2,060,455Expenses 2023: $1,175,609Net Income 2023: $884,8462023Revenue 2024: $819,386Expenses 2024: $951,090Net Income 2024: -$131,7042024

Highlighted filing

2024

Revenue$819,386
Expenses$951,090
Net Income-$131,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864,514
Liabilities
$2,591,115
Net assets
$3,273,399
Revenue
$819,386
Expenses
$951,090
Net income
-$131,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$2.59$3.27$0.82$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.04$2.64$3.41$2.06$1.18$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.67$2.15$2.52$2.44$0.98$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.76$0.16$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.24$0.11$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$982,086
Mission and Program Overview

Mission

NONE

Business Development Solid Rock CDC community economic development efforts are targeted to assure that the development of businesses and jobs for SE Colorado Springs align with the economic growth, development and jobs of Colorado Springs. We believe that it is essential that the economy of the SE move from one of high levels of government support to sustainability from increase jobs and improved community infrastructure. Affordable Housing A lack of affordable housing is a significant obstacle to citizens of SE Colorado Springs who are in the process of economic development. Because factors such as race, ethnicity, and social status put many SE residents at a disadvantage when seeking housing, Solid Rock CDC is committed to take the initiative in establishing relationships with landlords, developers, community organizations, and government agencies to address the need for affordable housing in SE Colorado Springs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,822,890$3,755,254▼ $67,636
Savings and Temporary Cash Investments-$1,802,450-
Cash and Non-Interest-Bearing Accounts$2,217,316$303,810▼ $1,913,506
Total Assets$6,043,206$5,864,514▼ $178,692
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,350$2,072,762▼ $46,588
Other Liabilities$517,600$517,600→ $0
Accounts Payable and Accrued Expenses$1,153$753▼ $400
Total Liabilities$2,638,103$2,591,115▼ $46,988
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,163,803$3,020,427▼ $143,376
Net Assets Without Donor Restrictions$241,300$252,972▲ $11,672
Total Net Assets Fund Balance$3,405,103$3,273,399▼ $131,704
Total Liabilities and Net Assets / Fund Balance$6,043,206$5,864,514▼ $178,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,655,254$396,301$4,051,555
Land$100,000-$100,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin AndersonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Mary ColemanChair
John ConwayPresident
Juaquin MobleyVice Chair
Gasper MartinezDirector
Hannah Van Nimwegen-McGuireDirector
Demitta Clausell-ReeseeMember
George HoustonMember
Greg LuczakMember
Shawn GullixsonMember
Tony ExumMember
Wanda AndersonMember
Courtney VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,845
Program Service Revenue
$0
Investment Income
$23,841
Other Revenue
$-21,300
All Other Contributions
$816,845
Change in Net Assets
$-131,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,208
Salaries, Compensation, and Employee Benefits$208,882
Total Fundraising Expense$28,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,541$23,256-$193,797
Depreciation Depletion$155,208$27,390-$182,598
Fees for Services Management$125,995$23,624$7,875$157,494
Occupancy$115,772$28,943-$144,715
Conferences and Meetings$31,688$9,054$4,527$45,269
Other Expenses$41,850$2,203$0$44,053
Office Expenses$18,832$4,708-$23,540
Travel$4,168$6,252$10,420$20,840
Payroll Taxes$12,822$2,263-$15,085
Information Technology$6,654$6,654-$13,308
Fees for Services Accounting-$12,350-$12,350
Advertising-$5,297$5,296$10,593
Fees for Services Legal-$8,223-$8,223
Payments to Affiliates$7,662--$7,662
Insurance$4,950$873-$5,823
Total Functional Expenses$758,876$164,096$28,118$951,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant - Housing$500,000
Deposits$17,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided and gave 5 business day window for comment or inquiries”

Form 990, Part VI, Section B, Line 12C

“Annual written acknowledgments”

Form 990, Part VI, Section B, Line 15

“Approved annually by the Board”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Solid Rock Community Development Corporation
EIN
26-0381727
Phone
7194599370
Address
2510 Arlington Drive STE 101, Colorado Springs, CO 80910

Signing Officer

Name
Paul Galliart
Title
Contract CFO
Phone
7193933539
Signed
2025-04-08

Organization Details

Principal Officer
Benjamin Anderson
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
3
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IRS990/LandBldgEquipCostOrOtherBssAmt04151555
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IRS990/LessRentalExpensesGrp/RealAmt0162700
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are working to build a diverse Southeast Colorado Springs economy that emphasizes the creation of more affordable housing small business development and investment in healthy community environments. Our goal is to address and dismantle concentrated poverty in the Southeast through leading and building strong partnerships that invest in projects that improve our southeast economy and the quality of life for Southeast communities. We Build a self sustaining economy that is connected to the larger regional economy. We support policies and systems that help businesses and communities thrive. We Create job opportunities to bring individuals and families out of poverty. We invest in businesses housing and other community infrastructure to promote economic health and safety for individuals and communities.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252972
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028943
IRS990/OccupancyGrp/ProgramServicesAmt0115772
IRS990/OccupancyGrp/TotalAmt0144715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04708
IRS990/OfficeExpensesGrp/ProgramServicesAmt018832
IRS990/OfficeExpensesGrp/TotalAmt023540
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2Equipment (non-capital)
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22203
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IRS990/OtherLiabilitiesGrp/EOYAmt0517600
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07662
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012822
IRS990/PayrollTaxesGrp/TotalAmt015085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Benjamin Anderson
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IRS990/ProgSrvcAccomActy2Grp/Desc0We are working to build and invest in the creation of healthy community environments through programs and developmental opportunities to young business professionals. We are constructing space that allows for teaching business practices and sharing work space for those who want to equip themselves to contribute to the community through their vocation. This is done through class space as well as civic ambassador programs.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02083918
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03755254
IRS990ScheduleD/TotalLiabilityAmt0517600
IRS990/ScheduleJRequiredInd00

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