Civic Intelligence

Solid Rock Lectures Inc

990EZ • Fiscal year 2016 • EIN 27-3254834

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
9910 S 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,656

Down $6,310 (-27%) from 2015

Net Assets

Down

$16,656

Down $6,310 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$31,099

Up $17,010 (+121%) from 2015

Expenses

Down

$37,409

Down $10,952 (-23%) from 2015

Net Income

Up

-$6,310

Up $27,962 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$16,656
Liabilities$0
Net Assets$16,656
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$31,099
Expenses$37,409
Net Income-$6,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$31,099
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Publish a book on the Grand Canyon to educate the public about geology and expose the falacies of flood geology-$29,314
Provide workshops and education about geology of the Earth to seminaries and Christian venues--
Other--
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 S 66th E Ave, Tulsa, OK 74133

Signing Officer

Name
Ken Wolgemuth
Title
Secretary
Phone
9188068311
Signed
2017-06-28
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 AmountTravel 3,520Marketing 691”

Raw XML Appendix131 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
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt019758
IRS990EZ/ProgramServiceRevenueAmt09499
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029314
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09188068311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0273254834
ReturnHeader/Filer/USAddress/AddressLine1Txt09910 S 66th E Ave
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm012:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205066012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 S Eucalyptus Ave Ste 215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09188068311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Goumaz CPA
ReturnHeader/ReturnTs02017-06-28T13:46:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,656
Liabilities
$0
Net assets
$16,656
Revenue
$31,099
Expenses
$37,409
Net income
-$6,310
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