Civic Intelligence

On This Rock Foundation

990EZ • Fiscal year 2021 • EIN 36-4903276

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2023

Organization Profilewww.onthisrockfoundation.com
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$18,490

Up $6,606 (+56%) from 2020

Net Assets

Up

$17,509

Up $8,452 (+93%) from 2020

Liabilities

Down

$981

Down $1,846 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$158,857

Down $18,323 (-10%) from 2020

Expenses

Up

$150,406

Up $3,544 (+2.4%) from 2020

Net Income

Down

$8,451

Down $21,867 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$18,490
Liabilities$981
Net Assets$17,509
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$158,857
Expenses$150,406
Net Income$8,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2023
Return Version
2021v4.1
Gross Receipts
$158,857
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.--
Compensation and Service Providers
Top Officer Pay77th 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
2023-05-24
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

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $100202”

Other Expenses.1002

“Office Expenses $2337”

Other Expenses.1005

“Travel $36068”

Other Expenses.1

“MISC $7372”

Total Liabilities.1

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

Raw XML Appendix125 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/BOYAmt011885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100202
IRS990EZ/GrossReceiptsAmt0158857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017509
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
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/OtherExpensesTotalAmt045777
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150406
IRS990EZ/TotalRevenueAmt0158857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.onthisrockfoundation.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $100202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $36068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $7372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS - Beginning $2827 CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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/PreparerFirmEIN0851177440
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/ReturnTs02023-05-24T18:06:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,490
Liabilities
$981
Net assets
$17,509
Revenue
$158,857
Expenses
$150,406
Net income
$8,451
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