Civic Intelligence

Solid Rock Community Development Corporation

990 • Fiscal year 2020 • EIN 26-0381727

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileSOLIDROCKCDC.COM
PO Box 15631Colorado Springs, CO 80935-5631

(719) 393-7625

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$322,184

Up $193,084 (+150%) from 2019

Net Assets

Up

$321,763

Up $193,765 (+151%) from 2019

Liabilities

Down

$421

Down $681 (-62%) from 2019

Revenue And Expenses

Revenue

Up

$452,589

Up $212,077 (+88%) from 2019

Expenses

Up

$258,824

Up $146,285 (+130%) from 2019

Net Income

Up

$193,765

Up $65,792 (+51%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $129,100Liabilities 2019: $1,102Net Assets 2019: $127,9982019Assets 2020: $322,184Liabilities 2020: $421Net Assets 2020: $321,7632020Assets 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

2020

Assets$322,184
Liabilities$421
Net Assets$321,763
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $240,512Expenses 2019: $112,539Net Income 2019: $127,9732019Revenue 2020: $452,589Expenses 2020: $258,824Net Income 2020: $193,7652020Revenue 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

2020

Revenue$452,589
Expenses$258,824
Net Income$193,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$452,589
Mission and Program Overview

Mission

NONE

Serving together to revitalize southeast colorado springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,100$322,184▲ $193,084
Total Assets$129,100$322,184▲ $193,084
Liabilities
Accounts Payable and Accrued Expenses$1,102$421▼ $681
Total Liabilities$1,102$421▼ $681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,998$321,763▲ $193,765
Total Net Assets Fund Balance$127,998$321,763▲ $193,765
Total Liabilities and Net Assets / Fund Balance$129,100$322,184▲ $193,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin AndersonExecutive DirectorFT$21,375$21,375

Board Members and Trustees

NameTitle
John ConawayPresident
Demitta Clausell-reeseMember
George HoustonMember
Jesse ButlerMember
John RogersonMember
Joyce SalazarMember
Shelly CrouchMember
Tony ExumMember
Wanda AndersonMember
Chelsea GaylordSecretary
Shelby MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,589
Change in Net Assets
$193,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,154
Salaries, Compensation, and Employee Benefits$122,120
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,758--$88,758
Fees for Services Management$60,950$6,772-$67,722
Current Officers, Directors, Trustees, and Key Employees$23,558--$23,558
Advertising$13,094$3,274-$16,368
Occupancy$10,675$4,575-$15,250
Payroll Taxes$9,804--$9,804
Information Technology$2,145$5,004-$7,149
Fees for Services Other$5,824$647-$6,471
Office Expenses$4,442--$4,442
Fees for Services Accounting$168$672-$840
Other Expenses$644$161-$805
Insurance-$775-$775
All Other Expenses$493$241-$734
Grants to Domestic Orgs$550--$550
Travel$129--$129
Total Functional Expenses$236,703$22,121$0$258,824
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
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 A, Line 8B

“There are no other committees other than the board of directors.”

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

“The board of director reviews a draft copy of the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation to all employees. The board determines if salary is appropriate based on role, responsibilities and market value for the services provided. All salaries during the year were reviewed and discussed with governance prior to distributing and compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Community Development
EIN
26-0381727
Phone
7193937625
Address
PO BOX 15631, COLORADO SPRINGS, CO 80935-5631

Signing Officer

Name
Benjamin Anderson
Title
Executive Director
Phone
7193937625
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Anderson
Formed
2007
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
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IRS990/TotalContributionsAmt0452589
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102
IRS990/TotalLiabilitiesEOYAmt0421
IRS990/TotalLiabilitiesGrp/BOYAmt01102
IRS990/TotalLiabilitiesGrp/EOYAmt0421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236703
IRS990/TotalReportableCompFromOrgAmt021375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15631
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809355631
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SOLIDROCKCDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193937625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0260381727
ReturnHeader/Filer/PhoneNum07193937625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15631
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809355631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809031005
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T09:56:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,184
Liabilities
$421
Net assets
$321,763
Revenue
$452,589
Expenses
$258,824
Net income
$193,765
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
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.24$0.11$0.13