Civic Intelligence

Solid Rock Youth Ranch DBA Rock of Hope Ministries of Roma

990EZ • Fiscal year 2014 • EIN 26-1272765

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization Profilewww.sryr.org
PO Box 922West Dundee, IL 60118-0922

(847) 551-9654

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,609

Up $7,098 (+12%) from 2013

Net Assets

Up

$65,609

Up $7,098 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$163,506

Up $34,912 (+27%) from 2013

Expenses

Up

$171,406

Up $60,908 (+55%) from 2013

Net Income

Down

-$7,900

Down $25,996 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$65,609
Liabilities-
Net Assets$65,609
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$163,506
Expenses$171,406
Net Income-$7,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$163,506
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

Transitional housing for girls

Program Services

DescriptionGrantsExpenses
Ran an apt for girls and had 5 girls living there Worked on developing the land to prepare to build a ranch-$92,031
Ministry feeding widows and providing wood for heat in the winter and caring for orphans-$79,375
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall MossPresidentPT$0--
Lisa DobbinSecretaryPT$0--
Gordon DrewesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Youth Ranch
EIN
26-1272765
Phone
8475519654
Address
PO Box 922, WEST DUNDEE, IL 60118-0922

Signing Officer

Name
Gordon Drewes
Title
Treasurer
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Rrpkj Inc
Address
7433 INGLENOOK LANE, GURNEE, IL 60031
Preparer
Scott R Pouncey CPA
Phone
2243812529
Supplemental Narrative

Additional Explanations

Other Assets Line 24

“Bought a van in 2014 14998”

Other changes in net assets Line 20

“Bought a van in 2014 14998”

Other Expenses Line 15

“Girls living expenses 25647”

Other Expenses Line 15

“Widows and Gypsies 79375”

Other Expenses Line 15

“Van Purchase 18747”

Other Expenses Line 15

“Expenses in Romania 42593”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gordon Drewes
IRS990EZ/BooksInCareOfDetail/PhoneNum08475519654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 Belmont Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0RO
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0RO
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065609
IRS990EZ/GrossReceiptsAmt0163506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065609
IRS990EZ/OccupancyRentUtltsAndMaintAmt04993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Dobbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Drewes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014998
IRS990EZ/OtherChangesInNetAssetsAmt014998
IRS990EZ/OtherExpensesTotalAmt0166362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional housing for girls
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ran an apt for girls and had 5 girls living there Worked on developing the land to prepare to build a ranch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ministry feeding widows and providing wood for heat in the winter and caring for orphans
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179375
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171406
IRS990EZ/TotalProgramServiceExpensesAmt0171406
IRS990EZ/TotalRevenueAmt0163506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sryr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0416732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029960
IRS990ScheduleA/Total509Grp/TotalAmt0416732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bought a van in 2014 14998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bought a van in 2014 14998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Girls living expenses 25647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Widows and Gypsies 79375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Purchase 18747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses in Romania 42593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses Line 15
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Drewes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0261272765
ReturnHeader/Filer/PhoneNum08475519654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 922
ReturnHeader/Filer/USAddress/CityNm0WEST DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601180922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611450287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRPKJ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07433 INGLENOOK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum02243812529
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R POUNCEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-24T14:14:18+02:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,609
Liabilities
-
Net assets
$65,609
Revenue
$163,506
Expenses
$171,406
Net income
-$7,900
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