Civic Intelligence

Solid Rock United Church Inc

EIN 26-1541013 • 501(c)3 • Oviedo, FL

Profile

Religious purpose (apostolic church)

1531 Swanson DriveOviedo, FL 32765

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$40,987

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$55,670

Up $17,374 (+45%) from 2020

Liabilities

Flat

$42,900

Flat from 2020

Net Assets

Up

$12,770

Up $17,374 (+377%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$116,492

Up $32,599 (+39%) from 2020

Expenses

Up

$99,118

Up $4,126 (+4.3%) from 2020

Net Income

Up

$17,374

Up $28,473 (+257%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2019: $6,302Net Assets 2019: $6,3022019Assets 2020: $38,296Liabilities 2020: $42,900Net Assets 2020: -$4,6042020Assets 2021: $55,670Liabilities 2021: $42,900Net Assets 2021: $12,7702021

Highlighted filing

2021

Assets$55,670
Liabilities$42,900
Net Assets$12,770
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $86,655Expenses 2019: $83,910Net Income 2019: $2,7452019Revenue 2020: $83,893Expenses 2020: $94,992Net Income 2020: -$11,0992020Revenue 2021: $116,492Expenses 2021: $99,118Net Income 2021: $17,3742021

Highlighted filing

2021

Revenue$116,492
Expenses$99,118
Net Income$17,374
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$55,670
Liabilities
$42,900
Net assets
$12,770
Revenue
$116,492
Expenses
$99,118
Net income
$17,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.13$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.05$0.84$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.87$0.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.1
Gross Receipts
$116,492
Mission and Program Overview

Mission

Religious purpose ( apostolic church )

Religious purpose (apostolic church)

Program Services

DescriptionGrantsExpenses
GENERAL RELIGIOUS CHURCH OPERATIONS BENEFITING APPROXIMATELY 100 INDIVIDUALS$0$98,417
CHURCH BUILDING FUND FOR BUILDING WITH CAPACITY UP TO 1000 MEMBERS$0$18,075
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOGAN MORRISDirector - PastorFT$40,987-$40,987
CARLENE MORRISDirectorPT$0--
EGBERT ALLENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock United Church Inc
EIN
26-1541013
Phone
4075921854
Address
1531 SWANSON DRIVE, OVIEDO, FL 32765

Signing Officer

Name
Logan L Morris
Title
Director
Phone
4075921854
Signed
2022-04-10

Preparer

Firm
DATA Analysis & Consulting Corp
Address
2200 N CommerceParkway Suite 200, Weston, FL 33326
Preparer
Dayn Telfer
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 10.”

Form 990EZ, Part I, Line 16

“OPRATING EXPENSES 8406.”

Form 990EZ, Part II, Line 24

“Addition financial checking 0060 8179. 10119.”

Form 990EZ, Part II, Line 24

“Addition financial savings 0000 113. 495.”

Form 990EZ, Part II, Line 24

“Addition financial cd 1000 30004. 45056.”

Form 990EZ, Part II, Line 26

“COVID LOAN 42900. 42900.”

Raw XML Appendix166 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EGBERT ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04074140548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03628 DAYDREAM PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012770
IRS990EZ/OccupancyRentUtltsAndMaintAmt049715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOGAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLENE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EGBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR - PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055670
IRS990EZ/OtherExpensesTotalAmt08416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSE (APOSTOLIC CHURCH)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL RELIGIOUS CHURCH OPERATIONS BENEFITING APPROXIMATELY 100 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH BUILDING FUND FOR BUILDING WITH CAPACITY UP TO 1000 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040987
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099118
IRS990EZ/TotalProgramServiceExpensesAmt0116492
IRS990EZ/TotalRevenueAmt0116492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076134
IRS990ScheduleA/Total509Grp/TotalAmt0174551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPRATING EXPENSES 8406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITION FINANCIAL CHECKING 0060 8179. 10119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITION FINANCIAL SAVINGS 0000 113. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITION FINANCIAL CD 1000 30004. 45056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVID LOAN 42900. 42900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN L MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075921854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK UNITED CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0261541013
ReturnHeader/Filer/PhoneNum04075921854
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 SWANSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472269566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATA Analysis & Consulting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 N CommerceParkway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033326
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayn Telfer
ReturnHeader/ReturnTs02022-04-28T18:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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