Civic Intelligence

Solid Rock Ministries International

990T • Fiscal year 2020 • EIN 31-0998146

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

Organization Profile
904 N Union RoadLebanon, OH 45036

(513) 423-7040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries International
EIN
31-0998146
Phone
5134237040
Address
904 N Union Road, Lebanon, OH 45036

Signing Officer

Name
Darlene Bishop Driscoll
Title
President
Phone
5134237040
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Management Specialists LLC
Address
1240 CENTRAL AVE, MIDDLETOWN, OH 45044
Preparer
Karen S Tipton
Phone
5132174740
Raw XML Appendix86 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Solid Rock Church
IRS990T/BooksInCareOfDetail/PhoneNum05134237040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 N Union Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990T/BookValueAssetsEOYAmt010270318
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt022500
IRS990TScheduleA/CostOfGoodsSoldAmt022881
IRS990TScheduleA/EndOfYearInventoryAmt012175
IRS990TScheduleA/GrossProfitAmt03393
IRS990TScheduleA/GrossReceiptsOrSalesAmt026274
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt026274
IRS990TScheduleA/NetRentIncomeAmt02831
IRS990TScheduleA/OtherCostsAmt0349
IRS990TScheduleA/OtherDeductionsAmt02292
IRS990TScheduleA/PrincipalBusinessActivityCd0902001
IRS990TScheduleA/PurchasesAmt012207
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt02831
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt02831
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Rental signs receptions
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Lebanon
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd045036
IRS990TScheduleA/RepairsAndMaintenanceAmt01402
IRS990TScheduleA/SalariesAndWagesAmt019188
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01868
IRS990TScheduleA/TotalCostGoodsSoldAmt035056
IRS990TScheduleA/TotalDeductionsAmt024750
IRS990TScheduleA/TotalRentIncomeAmt02831
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06224
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06224
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental of Signs, Facility, Gift Shop
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18526
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18526
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Bishop Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05134237040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Ministries International
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0310998146
ReturnHeader/Filer/PhoneNum05134237040
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 N Union Road
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY MANAGEMENT SPECIALISTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045044
ReturnHeader/PreparerPersonGrp/PhoneNum05132174740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Tipton
ReturnHeader/ReturnTs02021-12-16T17:27:46-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bishop Driscoll
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.