Civic Intelligence

Solid Rock Missions DBA Solid Rock International

990 • Fiscal year 2012 • EIN 34-1719319

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileWWW.SOLIDROCKINTERNATIONAL.ORG
PO Box 2086746220
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$395,458

Up $48,408 (+14%) from 2011

Net Assets

Up

$390,109

Up $47,487 (+14%) from 2011

Liabilities

Up

$5,349

Up $921 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$997,641

Up $4,607 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $311,354Liabilities 2010: $2,416Net Assets 2010: $308,9382010Assets 2011: $347,050Liabilities 2011: $4,428Net Assets 2011: $342,6222011Assets 2012: $395,458Liabilities 2012: $5,349Net Assets 2012: $390,1092012Assets 2013: $915,688Liabilities 2013: $8,340Net Assets 2013: $907,3482013Assets 2014: $2,077,965Liabilities 2014: $7,735Net Assets 2014: $2,070,2302014Assets 2015: $1,940,386Liabilities 2015: $9,502Net Assets 2015: $1,930,8842015Assets 2016: $1,573,849Liabilities 2016: $22,358Net Assets 2016: $1,551,4912016Assets 2017: $1,706,548Liabilities 2017: $16,501Net Assets 2017: $1,690,0472017Assets 2018: $1,868,791Liabilities 2018: $9,164Net Assets 2018: $1,859,6272018Assets 2021: $1,416,079Liabilities 2021: $75,084Net Assets 2021: $1,340,9952021Assets 2022: $1,605,235Liabilities 2022: $35,384Net Assets 2022: $1,569,8512022Assets 2023: $920,841Liabilities 2023: $51,082Net Assets 2023: $869,7592023Assets 2024: $480,548Liabilities 2024: $57,574Net Assets 2024: $422,9742024Assets 2025: $433,134Liabilities 2025: $59,305Net Assets 2025: $373,8292025

Highlighted filing

2012

Assets$395,458
Liabilities$5,349
Net Assets$390,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $878,1592010Expenses 2011: $993,0342011Expenses 2012: $997,6412012Expenses 2013: $1,101,6732013Revenue 2014: $2,289,210Expenses 2014: $1,126,328Net Income 2014: $1,162,8822014Revenue 2015: $1,531,899Expenses 2015: $1,671,245Net Income 2015: -$139,3462015Revenue 2016: $1,618,242Expenses 2016: $1,997,635Net Income 2016: -$379,3932016Revenue 2017: $1,774,332Expenses 2017: $1,635,776Net Income 2017: $138,5562017Revenue 2018: $1,558,640Expenses 2018: $1,389,061Net Income 2018: $169,5792018Revenue 2021: $1,235,053Expenses 2021: $1,550,052Net Income 2021: -$314,9992021Revenue 2022: $2,056,818Expenses 2022: $1,827,962Net Income 2022: $228,8562022Revenue 2023: $2,132,376Expenses 2023: $2,832,468Net Income 2023: -$700,0922023Revenue 2024: $1,666,304Expenses 2024: $2,113,089Net Income 2024: -$446,7852024Revenue 2025: $1,602,474Expenses 2025: $1,651,619Net Income 2025: -$49,1452025

Highlighted filing

2012

Revenue-
Expenses$997,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,045,128
Mission and Program Overview

Mission

To provide assistance in constructing and maintaining schools, medical clinics, and churches in poor areas of the world.

Filing and Contact Details

Filer

EIN
34-1719319
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REGULARLY COMMUNICATES WITH THE ORGANIZATION IT ASSISTS AND SEND OFFICERS TO THE DOMINICAN REPUBLIC PERIODICALLY TO MONITOR THE ACTIVITIES AND USE OF THE FUNDS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0482118
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0FMV
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0FUNDING TO AN ORGANIZATION IN THE REGION FOR DISTRIBUTION TO IMPOVERISHED PEOPLE THROUGHOUT THE DOMINICAN REPUBLIC.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0DOMINICAN REPUBLIC
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0838683
IRS990ScheduleF/SubtotalNumberOfEmployees04
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0838683
IRS990ScheduleF/TotalNumberOfEmployees04
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH ZIMMERMAN AND SHANNON ZIMMERMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1SIGNIFICANT CHANGES TO THE ORGANIZATION'S BYLAWS ARE: ARTICLE 3.1 - THE BOARD OF DIRECTORS SHALL CONSIST OF EIGHTEEN (18) ELECTED MEMBERS. ARTICLE 3.3 - DIRECTORS SHALL SERVE A TERM OF THREE (3) YEARS AND MAY SERVE TWO CONSECUTIVE TERMS AFTER WHICH THEY MUST REMAIN OFF THE BOARD FOR ONE YEAR. ARTICLE 3.4 - THE BOARD SHALL BE DIVIDED INTO THREE (3) CLASSES OF SIX (6) MEMBERS EACH.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS E-MAILED TO THE BOARD OF DIRECTORS BEFORE FILING. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT APPROVE THE TAX RETURN FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES OF THIS ORGANIZATION DISCLOSE ALL REAL OR APPARENT CONFLICT OR DUALITIES OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES BY PROVIDING A PROPERLY, A WRITTEN DESCRIPTION OF THE FACTS COMPRISING THE REAL OR APPARENT CONFLICT OR DUALITY OF INTEREST. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES, BUT DISCLOSURE IS APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OR DUALITIES OF INTEREST OCCUR. THE WRITTEN NOTICES OF DISCLOSURES ARE FILED WITH THE CHIEF EXECUTIVE OFFICER OR SUCH PERSON DESIGNATED BY THE CHIEF EXECUTIVE OFFICER TO RECEIVE SUCH NOTIFICATIONS. AT THE MEETING OF THE TOP GOVERNING BODY, ALL DISCLOSURES OF RECALL OR APPARENT CONFLICT OR DUALITY OF INTEREST ARE NOTED FOR THE RECORD IN THE MINUTES. AN INDIVIDUAL TRUSTEE, OFFICER, AGENT, OR EMPLOYEE WHO BELIEVES THAT HE OR SHE OR AN IMMEDIATE MEMBER OF HIS OR HER FAMILY MIGHT HAVE A REAL OR APPARENT CONFLICT OF INTEREST, IN ADDITION TO FILING A NOTICE OF DISCLOSURE, MUST ABSTAIN FROM: 1. PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS), 2. USING HIS OR HER PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, 3. MAKING MOTIONS, 4. VOTING, 5. EXECUTING AGREEMENTS, OR 6. TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATIONS WHERE THE CONFLICT OR DUALITY OF INTEREST MIGHT PERTAIN BY LAW, AGREEMENT OR OTHERWISE. THE CHIEF EXECUTIVE OFFICER ENSURES THAT ALL TRUSTEES, OFFICERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S OFFICER(S). THIS COMPENSATION IS BASED UPON COMPARABLE NONPROFIT COMPENSATION DATA. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ALL HUMAN RELATIONS ISSUES OF THE ORGANIZATION, INCLUDING THE ESTABLISHMENT OF THE ANNUAL GOALS AND OBJECTIVES OF THE EXECUTIVE DIRECTOR. IT EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST THE AGREED UPON GOALS AND MAKES RECOMMENDATIONS FOR COMPENSATION CHANGES TO THE BOARD. THE COMMITTEE REVIEWS ALL PROPOSED COMPENSATION CHANGES FOR THE PAID STAFF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEARS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,458
Liabilities
$5,349
Net assets
$390,109
Revenue
-
Expenses
$997,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.60$1.65$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.67$2.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.13$2.83$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$2.06$1.83$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.24$1.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.56$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.77$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.62$2.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.53$1.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$2.29$1.13$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.88