Civic Intelligence

Solid Rock Lectures Inc

990EZ • Fiscal year 2017 • EIN 27-3254834

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,292

Down $7,364 (-44%) from 2016

Net Assets

Down

$9,292

Down $7,364 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$17,678

Down $13,421 (-43%) from 2016

Expenses

Down

$25,042

Down $12,367 (-33%) from 2016

Net Income

Down

-$7,364

Down $1,054 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$9,292
Liabilities$0
Net Assets$9,292
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$17,678
Expenses$25,042
Net Income-$7,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$17,678
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-$24,777
Provide workshops and education about geology of the Earth to seminaries and Christian venues--
Other--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-09
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 AmountAdvertising 5,090Ad Design 8,923Travel 4,573Website 949Booth Rental 1,200Misc 266”

Raw XML Appendix148 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/BOYAmt016656
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Buchman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Loughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt03586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide workshops and education about geology of the Earth to seminaries and Christian venues
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025042
IRS990EZ/TotalProgramServiceExpensesAmt024777
IRS990EZ/TotalRevenueAmt017678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135548
IRS990ScheduleA/TotalSupportAmt0135548
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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/SignatureDt02018-05-09
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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
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:06:51
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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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Goumaz CPA
ReturnHeader/ReturnTs02018-05-09T11:27:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,292
Liabilities
$0
Net assets
$9,292
Revenue
$17,678
Expenses
$25,042
Net income
-$7,364
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