Civic Intelligence

Solid Rock Lectures Inc

990EZ • Fiscal year 2015 • EIN 27-3254834

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
9910 E 66th E AveTulsa, OK 74133

(918) 852-3082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,966

No earlier filing loaded for comparison.

Net Assets

$22,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$14,089

No earlier filing loaded for comparison.

Expenses

$48,361

No earlier filing loaded for comparison.

Net Income

-$34,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $22,966Liabilities 2015: $0Net Assets 2015: $22,9662015Assets 2016: $16,656Liabilities 2016: $0Net Assets 2016: $16,6562016Assets 2017: $9,292Liabilities 2017: $0Net Assets 2017: $9,2922017Assets 2018: $21,062Liabilities 2018: $13,000Net Assets 2018: $8,0622018Assets 2019: $3,141Liabilities 2019: $0Net Assets 2019: $3,1412019Assets 2020: $6,243Liabilities 2020: $0Net Assets 2020: $6,2432020Assets 2021: $12,509Liabilities 2021: $0Net Assets 2021: $12,5092021Assets 2022: $16,891Liabilities 2022: $0Net Assets 2022: $16,8912022Assets 2023: $13,219Liabilities 2023: $0Net Assets 2023: $13,2192023Assets 2024: $17,759Liabilities 2024: $0Net Assets 2024: $17,7592024

Highlighted filing

2015

Assets$22,966
Liabilities$0
Net Assets$22,966
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2015: $14,089Expenses 2015: $48,361Net Income 2015: -$34,2722015Revenue 2016: $31,099Expenses 2016: $37,409Net Income 2016: -$6,3102016Revenue 2017: $17,678Expenses 2017: $25,042Net Income 2017: -$7,3642017Revenue 2018: $9,556Expenses 2018: $23,786Net Income 2018: -$14,2302018Revenue 2019: $12,234Expenses 2019: $17,155Net Income 2019: -$4,9212019Revenue 2020: $3,928Expenses 2020: $826Net Income 2020: $3,1022020Revenue 2021: $8,666Expenses 2021: $2,400Net Income 2021: $6,2662021Revenue 2022: $4,3822022Revenue 2023: $5,079Expenses 2023: $8,751Net Income 2023: -$3,6722023Revenue 2024: $4,788Expenses 2024: $248Net Income 2024: $4,5402024

Highlighted filing

2015

Revenue$14,089
Expenses$48,361
Net Income-$34,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$14,089
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Provide workshops and education about geology of the Earth to seminaries and Christian venues$8,610$38,486
Publish a book on the Grand Canyon to educate the public about geology and expose the falacies of flood geology$5,280$9,875
Other$199-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WolgemuthSecretaryPT$0--
Gregory BennettPresident-$0--
Paul GoodmanTreasurer-$0--
Randy BuchmanDirector-$0--
James LoughlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Lectures
EIN
27-3254834
Address
9910 E 66th E Ave, Tulsa, OK 74133

Signing Officer

Name
Ken Wolgemuth
Title
Secretary
Phone
9188068311
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Amon & Goumaz CPAs PLLC
Address
1621 S Eucalyptus Ave Ste 215, Broken Arrow, OK 74012
Preparer
Robert G Goumaz CPA
Phone
9188068311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther 29,916”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057238
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014089
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-34272
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Wolgemuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Buchman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Loughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide workshops and education about geology of the Earth to seminaries and Christian venues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publish a book on the Grand Canyon to educate the public about geology and expose the falacies of flood geology
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08610
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15280
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048361
IRS990EZ/TotalProgramServiceExpensesAmt048361
IRS990EZ/TotalRevenueAmt014089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 29,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Wolgemuth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09188068311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Lectures
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0273254834
ReturnHeader/Filer/USAddress/AddressLine1Txt09910 E 66th E Ave
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205066012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amon & Goumaz CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 S Eucalyptus Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09188068311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Goumaz CPA
ReturnHeader/ReturnTs02016-05-23T14:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,966
Liabilities
$0
Net assets
$22,966
Revenue
$14,089
Expenses
$48,361
Net income
-$34,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$4.79$0.25$4.54
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$5.08$8.75$3.67
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$4.38
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$8.67$2.40$6.27
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$3.93$0.83$3.10
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$12.2$17.2$4.92
2018Detailed filing. Detailed filing data is available for this year.$21.1$13.0$8.06$9.56$23.8$14.2
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$17.7$25.0$7.36
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$31.1$37.4$6.31
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$14.1$48.4$34.3