Civic Intelligence

Solid Rock Youth Ranch DBA Rock of Hope Ministries of Roma

990 • Fiscal year 2018 • EIN 26-1272765

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

(812) 890-5506

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$102,854

Down $4,338 (-4.0%) from 2017

Net Assets

Down

$102,854

Down $4,338 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$251,847

Up $23,606 (+10%) from 2017

Expenses

Up

$256,185

Up $23,028 (+9.9%) from 2017

Net Income

Up

-$4,338

Up $578 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$102,854
Liabilities$0
Net Assets$102,854
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$251,847
Expenses$256,185
Net Income-$4,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$251,847
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

Providing apartments for young ladies who have aged out of the orphanage sytem in Romania. We also feed widows and provide wood for heating in the winter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,192$102,854▼ $4,338
Cash and Non-Interest-Bearing Accounts$90,753$94,934▲ $4,181
Land, Buildings, and Equipment, Net$16,439$7,920▼ $8,519
Total Assets$107,192$102,854▼ $4,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,192$102,854▼ $4,338
Total Liabilities and Net Assets / Fund Balance$107,192$102,854▼ $4,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,920$27,328$35,248
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George FordPresident
Joseph GreggSecretary
Charlie WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,792
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$251,792
Change in Net Assets
$-4,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,385
Salaries, Compensation, and Employee Benefits$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$13,892
Occupancy$12,789--$12,789
Fees for Services Other$10,160--$10,160
Depreciation Depletion$8,519--$8,519
Pension Plan Contributions$7,800--$7,800
Insurance$6,294--$6,294
Travel$5,533--$5,533
Office Expenses$5,226--$5,226
Information Technology$4,367--$4,367
Total Functional Expenses$256,185$0$0$256,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Youth Ranch
EIN
26-1272765
Phone
8128905506
Address
PO Box 922, West Dundee, IL 60118-0922

Signing Officer

Name
Charlie Wells
Title
Treasurer
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ford
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rrpkj Inc
Address
7433 INGLENOOK LANE, GURNEE, IL 60031
Preparer
Scott R Pouncey CPA
Phone
8477548924
Supplemental Narrative

Additional Explanations

Section III Question 2

“We started a youth ministry during calendar year 2018”

Section VI Question 11

“It is submitted to the treasurer, then the president and then the executive committee for review”

Section VI Question 19

“All documents are available to anyone who requests a copy”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is submitted to the treasurer, then the president and then the executive committee for review
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Section III Question 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section VI Question 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section VI Question 19
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ReturnHeader/Filer/PhoneNum08128905506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 922
ReturnHeader/Filer/USAddress/CityNm0West Dundee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601180922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0343E235213C6ABC44BDA0904027DCB0894F29AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007DDF424B690987E18CEAC762555856AA0A71F72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt081.196.250.69
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/PhoneNum08477548924
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Pouncey CPA
ReturnHeader/ReturnTs02019-04-27T12:36:01+03:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,854
Liabilities
$0
Net assets
$102,854
Revenue
$251,847
Expenses
$256,185
Net income
-$4,338
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