Civic Intelligence

Solid Rock First Haitian Tabernacle of Grace

990EZ • Fiscal year 2012 • EIN 26-4695243

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profile
P O Box 88527529
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

3196%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$160,504

Up $155,635 (+3196%) from 2011

Net Assets

Up

$110,504

Up $105,635 (+2170%) from 2011

Liabilities

Up

$50,000

Up $50,000 from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$67,371

Up $50,371 (+296%) from 2011

Expenses

Up

$35,223

Up $22,361 (+174%) from 2011

Net Income

Up

$32,148

Up $28,010 (+677%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $731Liabilities 2010: $0Net Assets 2010: $7312010Assets 2011: $4,869Liabilities 2011: $0Net Assets 2011: $4,8692011Assets 2012: $160,504Liabilities 2012: $50,000Net Assets 2012: $110,5042012Assets 2013: $194,763Liabilities 2013: $50,000Net Assets 2013: $144,7632013Assets 2018: $1,200Net Assets 2018: $28,0702018Assets 2019: $1,200Net Assets 2019: $33,2002019Assets 2020: $1,200Net Assets 2020: -$6,4752020

Highlighted filing

2012

Assets$160,504
Liabilities$50,000
Net Assets$110,504
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $9,491Expenses 2010: $9,370Net Income 2010: $1212010Revenue 2011: $17,000Expenses 2011: $12,862Net Income 2011: $4,1382011Revenue 2012: $67,371Expenses 2012: $35,223Net Income 2012: $32,1482012Revenue 2013: $66,505Expenses 2013: $42,720Net Income 2013: $23,7852013Revenue 2018: $74,620Expenses 2018: $47,650Net Income 2018: $26,9702018Revenue 2019: $87,100Expenses 2019: $54,900Net Income 2019: $32,2002019Revenue 2020: $40,125Expenses 2020: $47,600Net Income 2020: -$7,4752020

Highlighted filing

2012

Revenue$67,371
Expenses$35,223
Net Income$32,148
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

REACHING SOUL FOR GOD

Filing and Contact Details

Filer

EIN
26-4695243
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03356
IRS990EZ/CashSavingsAndInvestments/EOY017320
IRS990EZ/ContributionsGiftsGrantsEtc067368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032148
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY059484
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03356
IRS990EZ/NetAssetsOrFundBalancesBOY03356
IRS990EZ/NetAssetsOrFundBalances/EOY0110504
IRS990EZ/NetAssetsOrFundBalancesEOY0110504
IRS990EZ/OccupancyRentUtilitiesAndMaint03810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition355.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Erilus St Sauveur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dely Demacene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mureille Dazilme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paulette BEKOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Senior Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Deacan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Church Administrator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY083700
IRS990EZ/OtherChangesInNetAssets075000
IRS990EZ/OtherExpensesTotal031089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Evangelism Education Proclaim Gospel
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preaching the Gospel Winning Souls for Jesus Empowering the Haitian communities in the triangle and abroad
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY050000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 885
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Garner
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027529
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dely Demacene
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198025773
IRS990EZ/TotalAssets/BOY03356
IRS990EZ/TotalAssets/EOY0160504
IRS990EZ/TotalExpenses035223
IRS990EZ/TotalProgramServiceExpenses032390
IRS990EZ/TotalRevenue067371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwsolidrockfirsthaitianorg
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 241 Repair and Maintenance 151 Government License 67 Utilities 297 Bank Fees 845 Gas & Fuel Outreach Ministry 1,817 Annual Convention 2,205 Board and Ministers Meeting 598 Minister Cleaning 250 Mobile 888 Travel 572 Church Supplies 734 Internet 302 Teachers salaries school Haiti 8,165 Pastoral Allowance 10,000 Depreciation expenses 1,511 Miscellaneous 514 Repairs and Maintenance 1,932
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Building Acquisition 75,000
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Musical Instruments 0 7,500 Building Acquisition 0 75,000 Van 0 1,200
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Building Notes 0 50,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264695243
ReturnHeader/Filer/Name/BusinessNameLine10SOLID ROCK FIRST HAITIAN TABERNACLE OF GRACE
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 885
ReturnHeader/Filer/USAddress/City0Garner
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027529
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0Rev Erilus St Sauveur
ReturnHeader/Officer/Phone09198025773
ReturnHeader/Officer/Title0SENIOR PASTOR
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0383715817
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLOBAL BUSINESS & TAX SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 RUBY WALK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027560
ReturnHeader/Preparer/Name0PAULETTE G BEKOLO
ReturnHeader/Preparer/Phone09196102883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T12:38:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,504
Liabilities
$50,000
Net assets
$110,504
Revenue
$67,371
Expenses
$35,223
Net income
$32,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.40$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.33$0.87$0.55$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.75$0.48$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.45$0.67$0.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.50$1.11$0.67$0.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.09$0.00