Civic Intelligence

Cedar Rock Ministries Inc.

990 • Fiscal year 2017 • EIN 32-0372718

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.cedarrockministries.com
PO Box 803Searcy, AR 72145

(501) 593-3504

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$142,721

No earlier filing loaded for comparison.

Net Assets

$138,501

No earlier filing loaded for comparison.

Liabilities

$4,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

$151,552

No earlier filing loaded for comparison.

Expenses

$144,213

No earlier filing loaded for comparison.

Net Income

$7,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $142,721Liabilities 2017: $4,220Net Assets 2017: $138,5012017Assets 2018: $160,316Liabilities 2018: $5,021Net Assets 2018: $155,2952018Assets 2019: $150,055Liabilities 2019: $52,924Net Assets 2019: $97,1312019Assets 2020: $201,631Liabilities 2020: $6,078Net Assets 2020: $195,5532020Assets 2021: $212,918Liabilities 2021: $8,229Net Assets 2021: $204,6892021Assets 2022: $110,576Liabilities 2022: $14,277Net Assets 2022: $96,2992022Assets 2023: $54,364Liabilities 2023: $38,619Net Assets 2023: $15,7452023Assets 2024: $95,067Liabilities 2024: $640Net Assets 2024: $94,4272024

Highlighted filing

2017

Assets$142,721
Liabilities$4,220
Net Assets$138,501
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $151,552Expenses 2017: $144,213Net Income 2017: $7,3392017Revenue 2018: $247,990Expenses 2018: $231,196Net Income 2018: $16,7942018Revenue 2019: $186,327Expenses 2019: $244,491Net Income 2019: -$58,1642019Revenue 2020: $336,358Expenses 2020: $237,936Net Income 2020: $98,4222020Revenue 2021: $301,784Expenses 2021: $292,648Net Income 2021: $9,1362021Revenue 2022: $243,598Expenses 2022: $351,988Net Income 2022: -$108,3902022Revenue 2023: $362,385Expenses 2023: $442,939Net Income 2023: -$80,5542023Revenue 2024: $443,903Expenses 2024: $365,221Net Income 2024: $78,6822024

Highlighted filing

2017

Revenue$151,552
Expenses$144,213
Net Income$7,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$151,552
Mission and Program Overview

Mission

To provide effective opportunities for people to have a transforming encounter with the Triune God through retreats, seminars and spiritual direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,000$115,000→ $0
Cash and Non-Interest-Bearing Accounts$18,876$27,721▲ $8,845
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,876$142,721▲ $8,845
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,714$4,220▲ $1,506
Total Liabilities$2,714$4,220▲ $1,506
Net Assets / Fund Balance
Unrestricted Net Assets$131,162$138,501▲ $7,339
Total Net Assets Fund Balance$131,162$138,501▲ $7,339
Total Liabilities and Net Assets / Fund Balance$133,876$142,721▲ $8,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas FoutsChairmanFT$69,000$69,000

Board Members and Trustees

NameTitle
Carissa CaseyDirector
Chris CaseyDirector
Jessica HefleyDirector
Rob HefleyDirector
Joseph DuggerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,552
Change in Net Assets
$7,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,444
Other Expenses$23,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,000--$69,000
Other Salaries and Wages$39,000$8,725-$47,725
Office Expenses-$4,019-$4,019
All Other Expenses$1,260$2,595-$3,855
Payroll Taxes-$3,719-$3,719
Other Expenses$1,356$2,175-$1,356
Fees for Services Accounting-$1,135-$1,135
Total Functional Expenses$121,845$22,368$0$144,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Rock Ministries Inc
EIN
32-0372718
Phone
5015933504
Address
PO Box 803, Searcy, AR 72145

Signing Officer

Name
Nicholas Fouts
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145-0310
Preparer
Matthew B Mandrell
Phone
5012685353
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151552
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02714
IRS990/TotalLiabilitiesEOYAmt04220
IRS990/TotalLiabilitiesGrp/BOYAmt02714
IRS990/TotalLiabilitiesGrp/EOYAmt04220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138501
IRS990/TotalProgramServiceExpensesAmt0121845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151552
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142721
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cedarrockministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Fouts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Rock Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0320372718
ReturnHeader/Filer/PhoneNum05015933504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803
ReturnHeader/Filer/USAddress/CityNm0Searcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710447145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Cherry Spradlin & Mandrell LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Spring Street / PO Box 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721450310
ReturnHeader/PreparerPersonGrp/PhoneNum05012685353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew B Mandrell
ReturnHeader/ReturnTs02018-11-15T09:50:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,721
Liabilities
$4,220
Net assets
$138,501
Revenue
$151,552
Expenses
$144,213
Net income
$7,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$4.44$3.65$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.16$3.62$4.43$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.96$2.44$3.52$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$3.02$2.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$3.36$2.38$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.53$0.97$1.86$2.44$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$2.48$2.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.52$1.44$0.07