Civic Intelligence

On This Rock Foundation

990EZ • Fiscal year 2020 • EIN 36-4903276

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
308 Los Garcias LnElverta, CA 95626

(916) 316-0021

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$11,884

No earlier filing loaded for comparison.

Net Assets

$9,057

No earlier filing loaded for comparison.

Liabilities

$2,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

$177,180

No earlier filing loaded for comparison.

Expenses

$146,862

No earlier filing loaded for comparison.

Net Income

$30,318

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.

$60K$40K$20K$0Assets 2020: $11,884Liabilities 2020: $2,827Net Assets 2020: $9,0572020Assets 2021: $18,490Liabilities 2021: $981Net Assets 2021: $17,5092021Assets 2022: $14,024Liabilities 2022: $2,017Net Assets 2022: $12,0072022Assets 2023: $42,391Liabilities 2023: $35,673Net Assets 2023: $6,7182023Assets 2024: $6,903Liabilities 2024: $4,878Net Assets 2024: $2,0252024

Highlighted filing

2020

Assets$11,884
Liabilities$2,827
Net Assets$9,057
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $177,180Expenses 2020: $146,862Net Income 2020: $30,3182020Revenue 2021: $158,857Expenses 2021: $150,406Net Income 2021: $8,4512021Revenue 2022: $168,529Expenses 2022: $174,031Net Income 2022: -$5,5022022Revenue 2023: $132,878Expenses 2023: $138,167Net Income 2023: -$5,2892023Revenue 2024: $171,701Expenses 2024: $176,394Net Income 2024: -$4,6932024

Highlighted filing

2020

Revenue$177,180
Expenses$146,862
Net Income$30,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$177,180
Mission and Program Overview

Mission

To equip god's people to do his work and build up the church, the body of chirst

Program Services

DescriptionGrantsExpenses
Equipping God's people to do His work.$81,590$81,590
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN MARTINExecutive Director-$0--
JAMES POLKINGHORNESecretary-$0--
JONAS STOLTZFUSDirector-$0--
CHRIS ARBAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
On This Rock Foundation
EIN
36-4903276
Address
308 LOS GARCIAS LN, ELVERTA, CA 95626

Signing Officer

Name
Nathan Martin
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Tonia D Silva
Address
825 M St Ste 4, Rio Linda, CA 95673
Preparer
Tonia Silva
Phone
9165484237
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1788”

Other Expenses.1005

“Travel $58542”

Other Expenses.1008

“Interest $3216”

Other Expenses.1

“$81479”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $2827”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09163160021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 LOS GARCIAS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELVERTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES POLKINGHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONAS STOLTZFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-24302
IRS990EZ/OtherExpensesTotalAmt0145025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP GOD'S PEOPLE TO DO HIS WORK AND BUILD UP THE CHURCH, THE BODY OF CHIRST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipping God's people to do His work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146862
IRS990EZ/TotalProgramServiceExpensesAmt081590
IRS990EZ/TotalRevenueAmt0177180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $58542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$81479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $2827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THIS ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0364903276
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 LOS GARCIAS LN
ReturnHeader/Filer/USAddress/CityNm0ELVERTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tonia D Silva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 M St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095673
ReturnHeader/PreparerPersonGrp/PhoneNum09165484237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonia Silva
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:56:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,884
Liabilities
$2,827
Net assets
$9,057
Revenue
$177,180
Expenses
$146,862
Net income
$30,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.72$1.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.07$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.69$1.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.59$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.77$1.47$0.30