Civic Intelligence

Rocksolid Community Teen Center

EIN 36-4634695 • 501(c)3 • Brush Prairie, WA

Profile

Provide a safe place for youth in the community to foster relationships with one another and become caring adults

PO Box 175Brush Prairie, WA 98606

www.rocksolid-teen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$186,814

Down $34,850 (-16%) from 2024

Liabilities

Down

-$507

Down $867 (-241%) from 2024

Net Assets

Down

$187,321

Down $33,983 (-15%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Up

$240,936

Up $4,072 (+1.7%) from 2024

Expenses

Down

$274,920

Down $9,477 (-3.3%) from 2024

Net Income

Up

-$33,984

Up $13,549 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $113,977Liabilities 2018: $0Net Assets 2018: $113,9772018Assets 2019: $165,775Liabilities 2019: $0Net Assets 2019: $165,7752019Assets 2020: $106,683Liabilities 2020: $0Net Assets 2020: $106,6832020Assets 2021: $238,151Liabilities 2021: $0Net Assets 2021: $238,1512021Assets 2022: $310,618Liabilities 2022: $0Net Assets 2022: $310,6182022Assets 2023: $269,197Liabilities 2023: $360Net Assets 2023: $268,8372023Assets 2024: $221,664Liabilities 2024: $360Net Assets 2024: $221,3042024Assets 2025: $186,814Liabilities 2025: -$507Net Assets 2025: $187,3212025

Highlighted filing

2025

Assets$186,814
Liabilities-$507
Net Assets$187,321
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $187,297Expenses 2018: $183,339Net Income 2018: $3,9582018Revenue 2019: $238,829Expenses 2019: $187,031Net Income 2019: $51,7982019Revenue 2020: $105,937Expenses 2020: $165,028Net Income 2020: -$59,0912020Revenue 2021: $231,315Expenses 2021: $99,847Net Income 2021: $131,4682021Revenue 2022: $254,531Expenses 2022: $182,064Net Income 2022: $72,4672022Revenue 2023: $187,163Expenses 2023: $228,944Net Income 2023: -$41,7812023Revenue 2024: $236,864Expenses 2024: $284,397Net Income 2024: -$47,5332024Revenue 2025: $240,936Expenses 2025: $274,920Net Income 2025: -$33,9842025

Highlighted filing

2025

Revenue$240,936
Expenses$274,920
Net Income-$33,984
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,814
Liabilities
-$507
Net assets
$187,321
Revenue
$240,936
Expenses
$274,920
Net income
-$33,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$2.41$2.75$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$2.37$2.84$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.87$2.29$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.55$1.82$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.31$1.00$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.06$1.65$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.39$1.87$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.87$1.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$299,639
Mission and Program Overview

Mission

Provide a safe place for youth in the community to foster relationships with one another and become caring adults for the purpose of encouraging them to become Rocksolid persons

Provide a safe place for youth in the community to foster relationships with one another and become caring adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,304$187,321▼ $33,983
Cash and Non-Interest-Bearing Accounts$149,386$137,896▼ $11,490
Land, Buildings, and Equipment, Net$72,278$48,918▼ $23,360
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$221,664$186,814▼ $34,850
Other Assets Total-$0-
Liabilities
Other Liabilities$360$-507▼ $867
Total Liabilities$360$-507▼ $867
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,304$187,321▼ $33,983
Total Liabilities and Net Assets / Fund Balance$221,664$186,814▼ $34,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,918$67,884$116,802
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marci SprecherExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Don MartelPresident
Becky HanenkratVice President
Gina JacobusBoard Member
Major Harris JrBoard Member
Ryan PhilbrookBoard Member
Sammi WithersBoard Member
Chelsea ColthorpSecretary
Melissa PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,265
Program Service Revenue
$9,537
Investment Income
$63
Other Revenue
$114,071
All Other Contributions
$117,265
Change in Net Assets
$-33,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,971
Other Expenses$76,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,354--$112,354
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Depreciation Depletion-$23,360-$23,360
Payroll Taxes$15,617--$15,617
Insurance-$6,629-$6,629
All Other Expenses-$6,098-$6,098
Occupancy-$4,800-$4,800
Advertising-$4,571-$4,571
Information Technology-$3,730-$3,730
Other Expenses$2,215$2,700-$2,215
Office Expenses-$1,076-$1,076
Total Functional Expenses$216,566$58,354$0$274,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,774
Fundraising Direct Expenses$58,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction Event$166,835$166,835$12,452$154,383
Teen Takeover Event$5,939$5,939$604$5,335
Total Events$172,774$172,774$58,703$114,071
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp Insurance$-507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is emailed to each board member prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed regularly at board meetings”

Form 990, Part VI, Section B, Line 15A

“Annual salary for executive director is reviewed and voted on by the board of directors after research of comparable salaries in the local community”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocksolid Community Teen Center
EIN
36-4634695
Phone
3608852181
Address
PO BOX 175, BRUSH PRAIRIE, WA 98606

Signing Officer

Name
Don Martel
Title
President
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Martel
Formed
2017
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Donna L Graham CPA LLC
Address
418 W Main Street 1914, Battle Ground, WA 98604
Preparer
Donna L Graham
Phone
3602139309
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT = $1”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0112354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015617
IRS990/PayrollTaxesGrp/TotalAmt015617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON MARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079892
IRS990/PYOtherRevenueAmt0117269
IRS990/PYProgramServiceRevenueAmt03656
IRS990/PYRevenuesLessExpensesAmt0-47533
IRS990/PYSalariesCompEmpBnftPaidAmt0204505
IRS990/PYTotalExpensesAmt0284397
IRS990/PYTotalRevenueAmt0236864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0491833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060047
IRS990ScheduleA/Total509Grp/TotalAmt0491833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS COMP INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048918
IRS990ScheduleD/TotalLiabilityAmt0-507
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEEN TAKEOVER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS AFTER RESEARCH OF COMPARABLE SALARIES IN THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221664
IRS990/TotalAssetsEOYAmt0186814
IRS990/TotalAssetsGrp/BOYAmt0221664
IRS990/TotalAssetsGrp/EOYAmt0186814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117265
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360

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