Civic Intelligence

Solid Rock Lectures Inc

990EZ • Fiscal year 2019 • EIN 27-3254834

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,141

Down $17,921 (-85%) from 2018

Net Assets

Down

$3,141

Down $4,921 (-61%) from 2018

Liabilities

Down

$0

Down $13,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$12,234

Up $2,678 (+28%) from 2018

Expenses

Down

$17,155

Down $6,631 (-28%) from 2018

Net Income

Up

-$4,921

Up $9,309 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$3,141
Liabilities$0
Net Assets$3,141
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$12,234
Expenses$17,155
Net Income-$4,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$12,234
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-$16,165
Other--
Compensation and Service Providers
Top Officer Pay77th 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 Woglemuth
Title
Secretary
Phone
9188068311
Signed
2020-06-01
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 610”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 13,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 13,000 0”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08062
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt016095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish a book on the Grand Canyon to educate the public about geology and expose the falacies of flood geology
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017155
IRS990EZ/TotalProgramServiceExpensesAmt016165
IRS990EZ/TotalRevenueAmt012234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042124
IRS990ScheduleA/TotalSupportAmt042124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 13,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 13,000 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Woglemuth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09188068311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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ReturnHeader/Filer/EIN0273254834
ReturnHeader/Filer/USAddress/AddressLine1Txt09910 S 66th E Ave
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.104.81
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTm011:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205066012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amon & Goumaz CPAs PLLC
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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Goumaz CPA
ReturnHeader/ReturnTs02020-06-18T17:07:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141
Liabilities
$0
Net assets
$3,141
Revenue
$12,234
Expenses
$17,155
Net income
-$4,921
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