Civic Intelligence

Solid Rock Ministries Inc.

990EZ • Fiscal year 2016 • EIN 27-4983678

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileWWW.SOLIDROCKMA.ORG
37 Dixon DriveMashpee, MA 02649

(508) 563-4430

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

74th percentile

17%

Higher net margin than 74% 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

95th percentile

216%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,291

Up $16,602 (+216%) from 2015

Net Assets

Up

$24,291

Up $16,602 (+216%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$95,243

Up $14,042 (+17%) from 2015

Expenses

Down

$78,641

Down $5,961 (-7.0%) from 2015

Net Income

Up

$16,602

Up $20,003 (+588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2015: $7,689Liabilities 2015: $0Net Assets 2015: $7,6892015Assets 2016: $24,291Liabilities 2016: $0Net Assets 2016: $24,2912016Assets 2017: $39,675Liabilities 2017: $0Net Assets 2017: $39,6752017Assets 2018: $35,708Liabilities 2018: $0Net Assets 2018: $35,7082018Assets 2019: $37,467Liabilities 2019: $0Net Assets 2019: $37,4672019Assets 2020: $53,950Liabilities 2020: $0Net Assets 2020: $53,9502020Assets 2021: $67,830Liabilities 2021: $0Net Assets 2021: $67,8302021Assets 2022: $30,776Liabilities 2022: $0Net Assets 2022: $30,7762022Assets 2023: $30,845Liabilities 2023: $0Net Assets 2023: $30,8452023Assets 2024: $25,502Liabilities 2024: $0Net Assets 2024: $25,5022024

Highlighted filing

2016

Assets$24,291
Liabilities$0
Net Assets$24,291
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $81,201Expenses 2015: $84,602Net Income 2015: -$3,4012015Revenue 2016: $95,243Expenses 2016: $78,641Net Income 2016: $16,6022016Revenue 2017: $102,664Expenses 2017: $87,280Net Income 2017: $15,3842017Revenue 2018: $120,575Expenses 2018: $124,542Net Income 2018: -$3,9672018Revenue 2019: $98,362Expenses 2019: $96,603Net Income 2019: $1,7592019Revenue 2020: $127,091Expenses 2020: $110,608Net Income 2020: $16,4832020Revenue 2021: $133,077Expenses 2021: $119,197Net Income 2021: $13,8802021Revenue 2022: $96,806Expenses 2022: $133,860Net Income 2022: -$37,0542022Revenue 2023: $102,887Expenses 2023: $102,818Net Income 2023: $692023Revenue 2024: $113,866Expenses 2024: $119,209Net Income 2024: -$5,3432024

Highlighted filing

2016

Revenue$95,243
Expenses$78,641
Net Income$16,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$97,540
Mission and Program Overview

Mission

Religious - ex criminal offenders

Program Services

DescriptionGrantsExpenses
CHAPLAINCY AND RELIGIOUS SERVICES AT COUNTY JAIL WITH 430 INMATES MAIL AND FEMALE AS WELL AS STAFF-$72,900
AFTER CARE HOUSE IN COMMUNITY FOR TRANSITIONING INMATES FROM JAIL 6 BEDS MAX-$3,445
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROBBINSPresidentFT$0--
KEN LAMBRICHTreasurer-$0--
DAVID MOOREClerk-$0--
RON CASONIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries Inc
EIN
27-4983678
Address
37 DIXON DRIVE, MASHPEE, MA 02649

Signing Officer

Name
David Robbins
Title
President
Phone
5085634430
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Stracco LLC
Address
PO Box 202, Hanover, MA 02339
Preparer
Michael C Stracco
Phone
5082953120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttax assistance 175website 321computer services 1,800”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ROBBINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05085634430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 DIXON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024291
IRS990EZ/FundraisingGrossIncomeAmt06060
IRS990EZ/GrossReceiptsAmt097540
IRS990EZ/GroupExemptionNum00690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024291
IRS990EZ/OccupancyRentUtltsAndMaintAmt02855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN LAMBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON CASONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS - EX CRIMINAL OFFENDERS
IRS990EZ/PrintingPublicationsPostageAmt0590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLAINCY AND RELIGIOUS SERVICES AT COUNTY JAIL WITH 430 INMATES MAIL AND FEMALE AS WELL AS STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER CARE HOUSE IN COMMUNITY FOR TRANSITIONING INMATES FROM JAIL 6 BEDS MAX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02297
IRS990EZ/SpecialEventsNetIncomeLossAmt03763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078641
IRS990EZ/TotalProgramServiceExpensesAmt076345
IRS990EZ/TotalRevenueAmt095243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOLIDROCKMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096532
IRS990ScheduleA/Total509Grp/TotalAmt0454050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAX ASSISTANCE 175WEBSITE 321COMPUTER SERVICES 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085634430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0274983678
ReturnHeader/Filer/USAddress/AddressLine1Txt037 DIXON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MASHPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B3C21A094A4D2388AF578D48718CAF5C1E6A56E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B3C21A094A4D2388AF578D48718CAF5C1E6A56E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00494382017074m0indbz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.118.136.40
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm010:29:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455131728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Stracco LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum05082953120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Stracco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T10:25:47-04:00
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
$24,291
Liabilities
$0
Net assets
$24,291
Revenue
$95,243
Expenses
$78,641
Net income
$16,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.14$1.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.97$1.34$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.33$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.27$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.98$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.21$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.03$0.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.95$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.81$0.85$0.03