Civic Intelligence

Solid Rock Inc.

990 • Fiscal year 2013 • EIN 45-3672502

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.SOLIDROCKCAMPS.COM
599 Cr 570 A76448

(254) 647-3211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,127,105

Down $28,670 (-0.6%) from 2012

Net Assets

Up

$1,813,127

Up $57,135 (+3.3%) from 2012

Liabilities

Down

$3,313,978

Down $85,805 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$572,965

Down $1,564,449 (-73%) from 2012

Expenses

Up

$515,830

Up $125,109 (+32%) from 2012

Net Income

Down

$57,135

Down $1,689,558 (-97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,155,775Liabilities 2012: $3,399,783Net Assets 2012: $1,755,9922012Assets 2013: $5,127,105Liabilities 2013: $3,313,978Net Assets 2013: $1,813,1272013Assets 2014: $5,073,981Liabilities 2014: $2,645,072Net Assets 2014: $2,428,9092014Assets 2015: $5,342,363Liabilities 2015: $2,539,917Net Assets 2015: $2,802,4462015Assets 2016: $5,121,917Liabilities 2016: $2,132,137Net Assets 2016: $2,989,7802016Assets 2017: $5,113,997Liabilities 2017: $1,942,319Net Assets 2017: $3,171,6782017Assets 2018: $5,198,040Liabilities 2018: $1,813,776Net Assets 2018: $3,384,2642018Assets 2019: $5,182,346Liabilities 2019: $1,668,513Net Assets 2019: $3,513,8332019Assets 2020: $4,583,882Liabilities 2020: $1,250,984Net Assets 2020: $3,332,8982020Assets 2021: $4,613,496Liabilities 2021: $1,098,276Net Assets 2021: $3,515,2202021Assets 2022: $4,663,977Liabilities 2022: $1,064,674Net Assets 2022: $3,599,3032022Assets 2023: $4,154,896Liabilities 2023: $6,249Net Assets 2023: $4,148,6472023Assets 2024: $4,309,657Liabilities 2024: $52,309Net Assets 2024: $4,257,3482024

Highlighted filing

2013

Assets$5,127,105
Liabilities$3,313,978
Net Assets$1,813,127
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $2,137,414Expenses 2012: $390,721Net Income 2012: $1,746,6932012Revenue 2013: $572,965Expenses 2013: $515,830Net Income 2013: $57,1352013Revenue 2014: $1,158,484Expenses 2014: $540,777Net Income 2014: $617,7072014Revenue 2015: $942,742Expenses 2015: $568,363Net Income 2015: $374,3792015Revenue 2016: $755,837Expenses 2016: $568,503Net Income 2016: $187,3342016Revenue 2017: $807,204Expenses 2017: $625,306Net Income 2017: $181,8982017Revenue 2018: $1,024,286Expenses 2018: $811,700Net Income 2018: $212,5862018Revenue 2019: $992,443Expenses 2019: $862,874Net Income 2019: $129,5692019Revenue 2020: $699,971Expenses 2020: $575,777Net Income 2020: $124,1942020Revenue 2021: $846,003Expenses 2021: $663,681Net Income 2021: $182,3222021Revenue 2022: $1,033,306Expenses 2022: $949,223Net Income 2022: $84,0832022Revenue 2023: $1,549,542Expenses 2023: $984,259Net Income 2023: $565,2832023Revenue 2024: $1,092,630Expenses 2024: $983,929Net Income 2024: $108,7012024

Highlighted filing

2013

Revenue$572,965
Expenses$515,830
Net Income$57,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$601,640
Mission and Program Overview

Mission

Solid rock camps exists to further the kingdom of god by proclaiming the gospel of jesus christ and making disciples that go out to all the nations.

Solid rock camps exists to further the kingdom of god by using sports & outdoors through his creation in order to reach a lost & disengaged generation of children, youth & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,138,733$5,118,582▼ $20,151
Rtn Earn Endowment Incm Other Fnds$1,755,992$1,813,127▲ $57,135
Loans From Officers Directors-$18,000-
Cash and Non-Interest-Bearing Accounts$17,042$8,523▼ $8,519
Total Assets$5,155,775$5,127,105▼ $28,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,820,138$2,704,189▼ $115,949
Other Liabilities$578,035$591,789▲ $13,754
Accounts Payable and Accrued Expenses$1,610--
Total Liabilities$3,399,783$3,313,978▼ $85,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,755,992$1,813,127▲ $57,135
Total Liabilities and Net Assets / Fund Balance$5,155,775$5,127,105▼ $28,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,144,582$176,790$2,571,372
Land$1,974,000-$1,974,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Samuel J HarrisChairperson
Leslie KefferBoard Member
Marvin CaseyBoard Member
Price RoseBoard Member
Tab FeltsBoard Member
Matthew WeaverExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$287,981
Program Service Revenue
$244,655
Investment Income
$0
Other Revenue
$40,329
All Other Contributions
$287,981
Change in Net Assets
$57,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,809
Salaries, Compensation, and Employee Benefits$124,021
Total Fundraising Expense$12,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,494$2,015$12,462$153,971
Other Salaries and Wages$84,956$28,319-$113,275
Depreciation Depletion$93,268--$93,268
Interest$61,403--$61,403
Occupancy$33,728$24,777-$58,505
Other Expenses$19,231--$19,231
Payroll Taxes$8,059$2,687-$10,746
Office Expenses-$3,623-$3,623
Fees for Services Legal-$1,448-$1,448
Advertising$198--$198
Travel-$162-$162
Total Functional Expenses$440,337$63,031$12,462$515,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,329$40,329-$40,329
Total Events$40,329$40,329-$40,329
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
Loans from Officers, Directors, Trustees, and Key Employees-$18,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Lots$572,500
Sheffield$5,804
Other$5,658
Deposits Condos$4,666
Payroll Liabilities$3,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-3672502
Phone
2546473211

Signing Officer

Name
Samuel Harris
Title
Director
Phone
2546473211
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Harris
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Preparer
Donald Cate
Phone
2546298901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Solid rock camps exists to further the kingdom of god by using sports & outdoors through his creation in order to reach a lost & disengaged generation of children, youth & families.”

Form 990, Part IX, Line 11G

“Camp food 23,643 0 0 camp utilities 43,596 0 0 camp r&m 16,986 0 0 camp cleaning supplies 0 0 0 guest speakers 1,805 0 0 camp fees 1,605 0 0 camp contract labor 6,340 0 0 camp marketing 9,071 0 0 camp license 750 0 0 fundraising 0 0 12,462 camp supplies 10,940 0 0 concessions 3,743 0 0 rental 1,750 0 0 postage 283 0 0 bank fees 603 0 0 auto expense 0 273 0 conferences 0 1,742 0 0 0 0 rv park & condo contract labor 9,946 0 0 fuel 17 0 0 credit card fees 1,222 0 0 bank fees 103 0 0 dues & subscriptions 578 0 0 sales tax 6,513 0 0”

Raw XML Appendix329 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/ExplanationTxt0SOLID ROCK CAMPS EXISTS TO FURTHER THE KINGDOM OF GOD BY USING SPORTS & OUTDOORS THROUGH HIS CREATION IN ORDER TO REACH A LOST & DISENGAGED GENERATION OF CHILDREN, YOUTH & FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP FOOD 23,643 0 0 CAMP UTILITIES 43,596 0 0 CAMP R&M 16,986 0 0 CAMP CLEANING SUPPLIES 0 0 0 GUEST SPEAKERS 1,805 0 0 CAMP FEES 1,605 0 0 CAMP CONTRACT LABOR 6,340 0 0 CAMP MARKETING 9,071 0 0 CAMP LICENSE 750 0 0 FUNDRAISING 0 0 12,462 CAMP SUPPLIES 10,940 0 0 CONCESSIONS 3,743 0 0 RENTAL 1,750 0 0 POSTAGE 283 0 0 BANK FEES 603 0 0 AUTO EXPENSE 0 273 0 CONFERENCES 0 1,742 0 0 0 0 RV PARK & CONDO CONTRACT LABOR 9,946 0 0 FUEL 17 0 0 CREDIT CARD FEES 1,222 0 0 BANK FEES 103 0 0 DUES & SUBSCRIPTIONS 578 0 0 SALES TAX 6,513 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05155775
IRS990/TotalAssetsEOYAmt05127105
IRS990/TotalAssetsGrp/BOYAmt05155775
IRS990/TotalAssetsGrp/EOYAmt05127105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287981
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515830
IRS990/TotalGrossUBIAmt0109492
IRS990/TotalLiabilitiesBOYAmt03399783
IRS990/TotalLiabilitiesEOYAmt03313978
IRS990/TotalLiabilitiesGrp/BOYAmt03399783
IRS990/TotalLiabilitiesGrp/EOYAmt03313978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01813127
IRS990/TotalOtherProgSrvcExpenseAmt0226207
IRS990/TotalProgramServiceExpensesAmt0440337
IRS990/TotalProgramServiceRevenueAmt0244655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05155775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05127105
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10PO BOX 1309
IRS990/USAddress/City0EASTLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076448
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKCAMPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOLID ROCK
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0453672502
ReturnHeader/Filer/PhoneNum02546473211
ReturnHeader/Filer/USAddress/AddressLine10599 CR 570 A
ReturnHeader/Filer/USAddress/City0EASTLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263967027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD CATE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10715 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0764482534
ReturnHeader/PreparerPersonGrp/PhoneNum02546298901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T15:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,105
Liabilities
$3,313,978
Net assets
$1,813,127
Revenue
$572,965
Expenses
$515,830
Net income
$57,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.15$1.55$0.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.60$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.10$3.52$0.85$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.58$1.25$3.33$0.70$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.67$3.51$0.99$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.20$1.81$3.38$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.11$1.94$3.17$0.81$0.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.13$2.99$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.34$2.54$2.80$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.07$2.65$2.43$1.16$0.54$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.13$3.31$1.81$0.57$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$5.16$3.40$1.76$2.14$0.39$1.75