Civic Intelligence

Solid Rock Youth Ranch DBA Rock of Hope Ministries of Roma

990EZ • Fiscal year 2012 • EIN 26-1272765

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profilewww.rohmro.org
PO Box 9524460095
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% 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

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,415

Down $609 (-1.5%) from 2011

Net Assets

Down

$40,415

Down $609 (-1.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$56,589

Up $18,398 (+48%) from 2011

Expenses

Up

$57,198

Up $14,668 (+34%) from 2011

Net Income

Up

-$609

Up $3,730 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,024Net Assets 2011: $41,0242011Assets 2012: $40,415Net Assets 2012: $40,4152012Assets 2013: $58,511Net Assets 2013: $58,5112013Assets 2014: $65,609Net Assets 2014: $65,6092014Assets 2015: $80,864Net Assets 2015: $80,8642015Assets 2017: $107,192Liabilities 2017: $0Net Assets 2017: $107,1922017Assets 2018: $102,854Liabilities 2018: $0Net Assets 2018: $102,8542018Assets 2019: $95,049Liabilities 2019: $0Net Assets 2019: $95,0492019Assets 2020: $84,925Liabilities 2020: $0Net Assets 2020: $84,9252020Assets 2021: $94,120Liabilities 2021: $0Net Assets 2021: $94,1202021Assets 2022: $105,161Liabilities 2022: $0Net Assets 2022: $105,1612022Assets 2023: $109,159Liabilities 2023: $0Net Assets 2023: $109,1592023Assets 2024: $167,249Liabilities 2024: $0Net Assets 2024: $167,2492024

Highlighted filing

2012

Assets$40,415
Liabilities-
Net Assets$40,415
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $38,191Expenses 2011: $42,530Net Income 2011: -$4,3392011Revenue 2012: $56,589Expenses 2012: $57,198Net Income 2012: -$6092012Revenue 2013: $128,594Expenses 2013: $110,498Net Income 2013: $18,0962013Revenue 2014: $163,506Expenses 2014: $171,406Net Income 2014: -$7,9002014Revenue 2015: $184,622Expenses 2015: $169,367Net Income 2015: $15,2552015Revenue 2017: $228,241Expenses 2017: $233,157Net Income 2017: -$4,9162017Revenue 2018: $251,847Expenses 2018: $256,185Net Income 2018: -$4,3382018Revenue 2019: $237,143Expenses 2019: $244,948Net Income 2019: -$7,8052019Revenue 2020: $255,518Expenses 2020: $265,642Net Income 2020: -$10,1242020Revenue 2021: $221,776Expenses 2021: $212,581Net Income 2021: $9,1952021Revenue 2022: $353,964Expenses 2022: $342,923Net Income 2022: $11,0412022Revenue 2023: $283,513Expenses 2023: $279,515Net Income 2023: $3,9982023Revenue 2024: $296,139Expenses 2024: $237,166Net Income 2024: $58,9732024

Highlighted filing

2012

Revenue$56,589
Expenses$57,198
Net Income-$609
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We provide apartments for young ladies who have aged out of the orphanage system in Romania. We also feed widows and provide wood for heating during the winter. We help single mothers with their children

Filing and Contact Details

Filer

EIN
26-1272765
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037808
IRS990EZ/CashSavingsAndInvestments/EOY038543
IRS990EZ/ContributionsGiftsGrantsEtc056576
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-609
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0RO
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0RO
IRS990EZ/GrossReceipts056589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041024
IRS990EZ/NetAssetsOrFundBalancesBOY041024
IRS990EZ/NetAssetsOrFundBalances/EOY040415
IRS990EZ/NetAssetsOrFundBalancesEOY040415
IRS990EZ/OccupancyRentUtilitiesAndMaint017802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Spero Manusos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gordon Drewes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03216
IRS990EZ/OtherAssetsTotal/EOY01872
IRS990EZ/OtherExpensesTotal039396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Transitional housing for girls
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Opened an apt for girls and had 5 girls living there Worked on developing the land to prepare to build a ranch
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057199
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10507 Belmont Pkwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNDEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060118
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gordon Drewes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08475519654
IRS990EZ/TotalAssets/BOY041024
IRS990EZ/TotalAssets/EOY040415
IRS990EZ/TotalExpenses057198
IRS990EZ/TotalProgramServiceExpenses057199
IRS990EZ/TotalRevenue056589
IRS990EZ/WebSite0www.sryr.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090204172
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056576
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040923
IRS990ScheduleA/Total509/Total0204172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040923
IRS990ScheduleA/TotalSupportTotal/Total0204303
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Vehicle - $3,798
IRS990ScheduleO/GeneralExplanation/Explanation1Expenses for Girls in Romania - $16,680
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance - $3,758
IRS990ScheduleO/GeneralExplanation/Explanation3Visa to live in Romania - $581
IRS990ScheduleO/GeneralExplanation/Explanation4Travel - $543
IRS990ScheduleO/GeneralExplanation/Explanation5Language - $113
IRS990ScheduleO/GeneralExplanation/Explanation6Fundraising - $1,997
IRS990ScheduleO/GeneralExplanation/Explanation7Team Expenses - $8,792
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges - $1,791
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation - $1,344
IRS990ScheduleO/GeneralExplanation/Explanation10Asset - Vehicle - $1,872
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261272765
ReturnHeader/Filer/Name/BusinessNameLine10Solid Rock Youth Ranch
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone08475519654
ReturnHeader/Filer/USAddress/AddressLine10PO Box 95244
ReturnHeader/Filer/USAddress/City0PALATINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Gordon Drewes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RRPKJ Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107433 Inglenook Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GURNEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060031
ReturnHeader/Preparer/Name0Scott R Pouncey CPA
ReturnHeader/Preparer/Phone02243812529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T17:20:35+03:00

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
$40,415
Liabilities
-
Net assets
$40,415
Revenue
$56,589
Expenses
$57,198
Net income
-$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.96$2.37$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.84$2.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.54$3.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.22$2.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.56$2.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.37$2.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.52$2.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.28$2.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.85$1.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.64$1.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.29$1.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.57$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.38$0.43$0.04