Civic Intelligence

Solid Rock Ministries Inc.

990EZ • Fiscal year 2017 • EIN 27-4983678

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

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.

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

70th percentile

15%

Higher net margin than 70% 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

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,675

Up $15,384 (+63%) from 2016

Net Assets

Up

$39,675

Up $15,384 (+63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$102,664

Up $7,421 (+7.8%) from 2016

Expenses

Up

$87,280

Up $8,639 (+11%) from 2016

Net Income

Down

$15,384

Down $1,218 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$39,675
Liabilities$0
Net Assets$39,675
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$102,664
Expenses$87,280
Net Income$15,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$102,664
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-$72,000
AFTER CARE HOUSE IN COMMUNITY FOR TRANSITIONING INMATES FROM JAIL 6 BEDS MAX-$2,475
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-01
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 200website 902computer services 912transportation 1,804meeting expenses 1,292supplies 538other 1,157”

Raw XML Appendix151 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/BOYAmt024291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039675
IRS990EZ/GrossReceiptsAmt0102664
IRS990EZ/GroupExemptionNum00690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039675
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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/OtherExpensesTotalAmt06805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS - EX CRIMINAL OFFENDERS
IRS990EZ/PrintingPublicationsPostageAmt0475
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/ProgramServiceExpensesAmt072000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087280
IRS990EZ/TotalProgramServiceExpensesAmt074475
IRS990EZ/TotalRevenueAmt0102664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOLIDROCKMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0460182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/Total509Grp/TotalAmt0460182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAX ASSISTANCE 200WEBSITE 902COMPUTER SERVICES 912TRANSPORTATION 1,804MEETING EXPENSES 1,292SUPPLIES 538OTHER 1,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085634430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId046C4BCC975DFD6C4E45257F6846C208CE0E38FB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C4BCC975DFD6C4E45257F6846C208CE0E38FB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00494382018129w45nri3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.109.16
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:12:14
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C STRACCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T15:42:50-04:00
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
$39,675
Liabilities
$0
Net assets
$39,675
Revenue
$102,664
Expenses
$87,280
Net income
$15,384
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