Civic Intelligence

Solid Rock Inc.

990 • Fiscal year 2021 • EIN 45-3672502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.SOLIDROCKCAMPS.COM
559 Cr 570 AEastland, TX 76448

(254) 647-3211

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,613,496

Up $29,614 (+0.6%) from 2020

Net Assets

Up

$3,515,220

Up $182,322 (+5.5%) from 2020

Liabilities

Down

$1,098,276

Down $152,708 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$846,003

Up $146,032 (+21%) from 2020

Expenses

Up

$663,681

Up $87,904 (+15%) from 2020

Net Income

Up

$182,322

Up $58,128 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$4,613,496
Liabilities$1,098,276
Net Assets$3,515,220
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$846,003
Expenses$663,681
Net Income$182,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,086,480
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 proclaiming the gospel of jesus christ and making disciples that go out to all the nations. Solid rock proclaims the gospel of jesus christ by preaching the gospel to kids and adults throughout the year and serving in the local community. Solid rock makes disciples by providing biblical counseling and an internship for young adults going into ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,135,650$4,128,903▼ $6,747
Savings and Temporary Cash Investments$303,421$360,552▲ $57,131
Loans From Officers Directors$291,818$200,000▼ $91,818
Cash and Non-Interest-Bearing Accounts$144,811$124,041▼ $20,770
Total Assets$4,583,882$4,613,496▲ $29,614
Liabilities
Unsecured Notes Loans Payable$956,375$894,461▼ $61,914
Other Liabilities$2,791$3,086▲ $295
Deferred Revenue-$729-
Total Liabilities$1,250,984$1,098,276▼ $152,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,332,898$3,515,220▲ $182,322
Total Net Assets Fund Balance$3,332,898$3,515,220▲ $182,322
Total Liabilities and Net Assets / Fund Balance$4,583,882$4,613,496▲ $29,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,732$468,281$2,365,013
Land$1,913,879-$1,913,879
Other Land Buildings$253,242$538,623$791,865
Equipment$65,050$156,981$222,031
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian McmahillBoard Member
Jay GentryBoard Member
Leslie KefferBoard Member
Marvin CaseyBoard Member
Price RoseBoard Member
Richard KrantzBoard Member
Tim DameBoard Member
Samuel J HarrisTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$487,439
Program Service Revenue
$285,220
Investment Income
$36,823
Other Revenue
$36,521
All Other Contributions
$487,439
Change in Net Assets
$182,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,297
Salaries, Compensation, and Employee Benefits$293,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,508$83,958-$264,466
Occupancy$179,902--$179,902
Depreciation Depletion$68,767--$68,767
Payroll Taxes$19,737$9,181-$28,918
Interest-$18,642-$18,642
Office Expenses$15,865--$15,865
Other Expenses$10,000--$10,000
Conferences and Meetings$8,265--$8,265
Fees for Services Legal$3,307--$3,307
Advertising$2,377--$2,377
All Other Expenses$-26,119$2,216-$-23,903
Total Functional Expenses$549,684$113,997$0$663,681
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
Loans from Officers, Directors, Trustees, and Key Employees$291,818$200,000▼ $91,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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

Filer Name
The Solid Rock
EIN
45-3672502
Phone
2546473211
Address
559 CR 570 A, EASTLAND, TX 76448

Signing Officer

Name
Brian Mcmahill
Title
Board Member
Phone
2546473211
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcmahill
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
68

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Prayer team - bi weekly meetings to meet with staff and pray for upcoming camps and retreats (5 volunteers) 20 volunteers from a church came and did outdoor projects around the camp 15 different volunteers came and served meals to kids during summer camps. 2 counselors assisted with free 14 parenting class for the community. 1 weekly volunteer on outdoor projects. 15 local church volunteers assisted with outdoor clean in preparation of summer camp. 10 local teens assist with hiking trail clean up.”

Raw XML Appendix365 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02365013
IRS990ScheduleD/EquipmentGrp/BookValueAmt065050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222031
IRS990ScheduleD/LandGrp/BookValueAmt01913879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01913879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0791865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt03086
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0361818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PRICE ROSE NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAYER TEAM - BI WEEKLY MEETINGS TO MEET WITH STAFF AND PRAY FOR UPCOMING CAMPS AND RETREATS (5 VOLUNTEERS) 20 VOLUNTEERS FROM A CHURCH CAME AND DID OUTDOOR PROJECTS AROUND THE CAMP 15 DIFFERENT VOLUNTEERS CAME AND SERVED MEALS TO KIDS DURING SUMMER CAMPS. 2 COUNSELORS ASSISTED WITH FREE 14 PARENTING CLASS FOR THE COMMUNITY. 1 WEEKLY VOLUNTEER ON OUTDOOR PROJECTS. 15 LOCAL CHURCH VOLUNTEERS ASSISTED WITH OUTDOOR CLEAN IN PREPARATION OF SUMMER CAMP. 10 LOCAL TEENS ASSIST WITH HIKING TRAIL CLEAN UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04583882
IRS990/TotalAssetsEOYAmt04613496
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487439
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663681
IRS990/TotalGrossUBIAmt037604
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IRS990/TotalLiabilitiesGrp/EOYAmt01098276
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IRS990/TotalProgramServiceExpensesAmt0549684
IRS990/TotalProgramServiceRevenueAmt0285220
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037604
IRS990/TotalVolunteersCnt068
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0956375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0894461
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IRS990/USAddress/CityNm0EASTLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076448
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKCAMPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCMAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLID ROCK
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0453672502
ReturnHeader/Filer/PhoneNum02546473211
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 CR 570 A
ReturnHeader/Filer/USAddress/CityNm0EASTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02022-11-15T17:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,496
Liabilities
$1,098,276
Net assets
$3,515,220
Revenue
$846,003
Expenses
$663,681
Net income
$182,322
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