Civic Intelligence

On This Rock Foundation

990EZ • Fiscal year 2024 • EIN 36-4903276

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-84%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,903

Down $35,488 (-84%) from 2023

Net Assets

Down

$2,025

Down $4,693 (-70%) from 2023

Liabilities

Down

$4,878

Down $30,795 (-86%) from 2023

Revenue

Up

$171,701

Up $38,823 (+29%) from 2023

Expenses

Up

$176,394

Up $38,227 (+28%) from 2023

Net Income

Up

-$4,693

Up $596 (+11%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,903
Liabilities$4,878
Net Assets$2,025

Operations Trend

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

2024

Revenue$171,701
Expenses$176,394
Net Income-$4,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$171,701
Mission and Program Overview

Mission

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

To equip gods people to do his work

Program Services

DescriptionGrantsExpenses
EQUIPPING GODS PEOPLE TO DO HIS WORK.-$0
Compensation and Service Providers

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
In Care Of
% NATHAN MARTIN
Address
308 LOS GARCIAS LN, ELVERTA, CA 95626

Signing Officer

Name
Nathan Martin
Title
Executive Director
Phone
9163160021
Signed
2025-11-12
Discuss with paid preparer
No

Preparer

Firm
Tonia Silva
Address
825 M Street Ste 4, Rio Linda, CA 95673
Preparer
Admin2
Phone
9164325400
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity 1 Grantee VARIOUS Relationship NONE Amount 167,145

Description of other expenses Part I line 16

Description AmountTRAVEL 6,300BANK SERVICE CHARGES 1,400BOOKS, SUBSCRIPTIONS, REFERENCE 1,549

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUNSECURED NOTES AND LOANS PAYA 35,673 4,878

Raw XML Appendix128 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/BOYAmt042391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06903
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0167145
IRS990EZ/GrossReceiptsAmt0171701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02025
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES POLKINGHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONAS STOLTZFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP GODS PEOPLE TO DO HIS WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPPING GODS PEOPLE TO DO HIS WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176394
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.ONTHISROCKFOUNDATION.COM/
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 1 Grantee VARIOUS Relationship NONE Amount 167,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 6,300BANK SERVICE CHARGES 1,400BOOKS, SUBSCRIPTIONS, REFERENCE 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNSECURED NOTES AND LOANS PAYA 35,673 4,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163160021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THIS ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0364903276
ReturnHeader/Filer/InCareOfNm0% NATHAN MARTIN
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 LOS GARCIAS LN
ReturnHeader/Filer/USAddress/CityNm0ELVERTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991256854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tonia Silva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 M Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095673
ReturnHeader/PreparerPersonGrp/PhoneNum09164325400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADMIN2
ReturnHeader/ReturnTs02025-11-13T14:22:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings