Civic Intelligence

Solid Rock Youth Ranch DBA Rock of Hope Ministries of Roma

990 • Fiscal year 2022 • EIN 26-1272765

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

(847) 204-0038

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,161

Up $11,041 (+12%) from 2021

Net Assets

Up

$105,161

Up $11,041 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$353,964

Up $132,188 (+60%) from 2021

Expenses

Up

$342,923

Up $130,342 (+61%) from 2021

Net Income

Up

$11,041

Up $1,846 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$105,161
Liabilities$0
Net Assets$105,161
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$353,964
Expenses$342,923
Net Income$11,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$353,964
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, single mothers and refugees of the war in Ukraine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,120$105,161▲ $11,041
Total Assets$94,120$105,161▲ $11,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,120$105,161▲ $11,041
Total Net Assets Fund Balance$94,120$105,161▲ $11,041
Total Liabilities and Net Assets / Fund Balance$94,120$105,161▲ $11,041
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Keith SliwoskiPresident
Carolyn PounceSecretary
Ken KrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,964
Change in Net Assets
$11,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,563
Salaries, Compensation, and Employee Benefits$42,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,400--$38,400
Occupancy$10,560--$10,560
Other Expenses$9,050--$9,050
Travel$7,803--$7,803
Pension Plan Contributions$3,960--$3,960
Insurance$3,473--$3,473
Information Technology$2,638--$2,638
Conferences and Meetings$2,211--$2,211
Office Expenses$793--$793
Total Functional Expenses$342,923$0$0$342,923
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12A

“It is reviewed annually and modifications made if necessary”

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
2023-05-09
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

Part III, Line 2

“When the war started in Ukraine we started providing food and supplies to the refugees”

Raw XML Appendix301 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/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott R Pouncey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04142100600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08477548924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Pouncey CPA
ReturnHeader/ReturnTs02023-05-09T02:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sliwoski
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,161
Liabilities
$0
Net assets
$105,161
Revenue
$353,964
Expenses
$342,923
Net income
$11,041
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