Civic Intelligence

Solid Rock Youth Ranch DBA Rock of Hope Ministries of Roma

990 • Fiscal year 2021 • EIN 26-1272765

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

(812) 890-5506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,120

Up $9,195 (+11%) from 2020

Net Assets

Up

$94,120

Up $9,195 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$221,776

Down $33,742 (-13%) from 2020

Expenses

Down

$212,581

Down $53,061 (-20%) from 2020

Net Income

Up

$9,195

Up $19,319 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$94,120
Liabilities$0
Net Assets$94,120
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$221,776
Expenses$212,581
Net Income$9,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$221,776
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 system. We also feed widows and provide wood for their heat in the winter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,925$94,120▲ $9,195
Total Assets$84,925$94,120▲ $9,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,925$94,120▲ $9,195
Total Net Assets Fund Balance$84,925$94,120▲ $9,195
Total Liabilities and Net Assets / Fund Balance$84,925$94,120▲ $9,195
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Keith SliwoskiPresident
Carolyn PounceSecretary
Joseph GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,690
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$221,690
Change in Net Assets
$9,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,354
Salaries, Compensation, and Employee Benefits$27,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,650--$21,650
Occupancy$7,200--$7,200
Pension Plan Contributions$3,600--$3,600
Information Technology$2,828--$2,828
Other Expenses$2,623--$2,623
Other Employee Benefits$1,977--$1,977
Insurance$603--$603
Total Functional Expenses$212,581$0$0$212,581
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott R Pouncey
Title
President
Phone
4142100600
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Sliwoski
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

990 Line 8 Contributions

“We received a stock contribution of just under $25,000. The stock was sold the next day for $24,524.27 and that amount was included in our income. No gain or loss on the sale since it was sold the day after receipt of the stock.”

Raw XML Appendix290 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221776
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07200
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01977
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IRS990/OtherExpensesGrp/Desc2Transitional housing
IRS990/OtherExpensesGrp/Desc3Single mothers
IRS990/OtherExpensesGrp/ProgramServicesAmt077365
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IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03600
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott R Pouncey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04142100600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Youth Ranch
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Rock of Hope Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0261272765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 922
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611450287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRPKJ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07433 INGLENOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08477548924
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Pouncey CPA
ReturnHeader/ReturnTs02022-05-09T12:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sliwoski
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,120
Liabilities
$0
Net assets
$94,120
Revenue
$221,776
Expenses
$212,581
Net income
$9,195
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