Civic Intelligence

Restoration Life Church

990 • Fiscal year 2019 • EIN 37-1326172

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
1521 N Park RdWest Peoria, IL 61604

(309) 682-2433

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$769,339

Down $26,872 (-3.4%) from 2018

Net Assets

Down

$769,339

Down $26,872 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Up

$84,743

Up $12,512 (+17%) from 2018

Expenses

Up

$111,615

Up $7,881 (+7.6%) from 2018

Net Income

Up

-$26,872

Up $4,631 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2017: $830,421Liabilities 2017: $0Net Assets 2017: $830,4212017Assets 2018: $796,211Liabilities 2018: $0Net Assets 2018: $796,2112018Assets 2019: $769,339Liabilities 2019: $0Net Assets 2019: $769,3392019Assets 2020: $292,129Liabilities 2020: $0Net Assets 2020: $292,1292020

Highlighted filing

2019

Assets$769,339
Liabilities$0
Net Assets$769,339
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$0-$200K-$400K-$600KRevenue 2017: $76,144Expenses 2017: $100,328Net Income 2017: -$24,1842017Revenue 2018: $72,231Expenses 2018: $103,734Net Income 2018: -$31,5032018Revenue 2019: $84,743Expenses 2019: $111,615Net Income 2019: -$26,8722019Revenue 2020: -$386,553Expenses 2020: $90,657Net Income 2020: -$477,2102020

Highlighted filing

2019

Revenue$84,743
Expenses$111,615
Net Income-$26,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$84,743
Mission and Program Overview

Mission

Preach Salvation and guide and help the congregation

Religious - preach salvation and guide and help the congregation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,211$769,339▼ $26,872
Land, Buildings, and Equipment, Net$772,781$748,652▼ $24,129
Cash and Non-Interest-Bearing Accounts$23,430$20,687▼ $2,743
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$796,211$769,339▼ $26,872
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,211$769,339▼ $26,872
Total Liabilities and Net Assets / Fund Balance$796,211$769,339▼ $26,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,692$44,343-
Other Land Buildings$12,960$7,040-
Land$30,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James TaylorPresident
Devear LewisDirector
Michael WintersDirector
Kim TaylorSecretary
Dorothy SvetichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,743
Change in Net Assets
$-26,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,436
Salaries, Compensation, and Employee Benefits$7,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,898$19,231-$24,129
Occupancy-$19,160-$19,160
Office Expenses$6,438$2,431-$8,869
Other Salaries and Wages$7,179--$7,179
Insurance-$2,586-$2,586
Advertising-$2,234-$2,234
Other Expenses$1,485--$1,485
Conferences and Meetings$1,250--$1,250
Fees for Services Accounting$550--$550
Total Functional Expenses$65,973$45,642$0$111,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members or stockholder classes and rights - any member of the church above the age of 18 can vote”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee meeting documentation - no committees formed”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy given to secretary to get signature”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, etc. Available to the public. Also financial records upon request.”

Filing and Contact Details

Filer

Filer Name
Living Rock Church Inc
EIN
37-1326172
Phone
3096822433
Address
1521 N PARK RD, WEST PEORIA, IL 61604

Signing Officer

Name
Kim Taylor
Title
Secretary
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Taylor
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
White Income Tax Service LTD
Address
431 N Western Ave, West Peoria, IL 61606
Preparer
Dianna R White CPA
Phone
3096743429
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING DOCUMENTATION - NO COMMITTEES FORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY GIVEN TO SECRETARY TO GET SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC. ALSO FINANCIAL RECORDS UPON REQUEST.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 N PARK RD
IRS990/USAddress/CityNm0WEST PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING ROCK CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0371326172
ReturnHeader/Filer/PhoneNum03096822433
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 N PARK RD
ReturnHeader/Filer/USAddress/CityNm0WEST PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201954078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Income Tax Service LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 N Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061606
ReturnHeader/PreparerPersonGrp/PhoneNum03096743429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA R WHITE CPA
ReturnHeader/ReturnTs02020-07-11T09:08:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,339
Liabilities
$0
Net assets
$769,339
Revenue
$84,743
Expenses
$111,615
Net income
-$26,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$3.87$0.91$4.77
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.85$1.12$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$0.72$1.04$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.76$1.00$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits