Civic Intelligence

Solid Rock Ministries International

990T • Fiscal year 2021 • EIN 31-0998146

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

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, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
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
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Karen Tipton
Address
674 Alvarado, North Port, FL 34287
Preparer
Karen Tipton
Phone
5136231925
Raw XML Appendix81 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/PersonNm0Darlene Bishop-Driscoll
IRS990T/BooksInCareOfDetail/PhoneNum05134237040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0904N Union Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990T/BookValueAssetsEOYAmt011288622
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdditionalSection263ACostsAmt09125
IRS990TScheduleA/BeginningOfYearInventoryAmt012175
IRS990TScheduleA/CostOfGoodsSoldAmt025556
IRS990TScheduleA/EndOfYearInventoryAmt016850
IRS990TScheduleA/GrossProfitAmt020326
IRS990TScheduleA/GrossReceiptsOrSalesAmt045882
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt045882
IRS990TScheduleA/OtherDeductionsAmt02345
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/PurchasesAmt021106
IRS990TScheduleA/RepairsAndMaintenanceAmt01354
IRS990TScheduleA/SalariesAndWagesAmt018976
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum02
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/TotalCostGoodsSoldAmt042406
IRS990TScheduleA/TotalDeductionsAmt022675
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020326
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020326
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental of Signs, Facility, Gift and Coffee shop
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2349
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2349
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
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/SignatureDt02022-11-09
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/PreparerFirmEIN0271539835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Tipton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0674 Alvarado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034287
ReturnHeader/PreparerPersonGrp/PhoneNum05136231925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Tipton
ReturnHeader/ReturnTs02022-11-09T15:18:46-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bishop-Driscoll
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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.