Civic Intelligence

Solid Rock Ministry Inc

EIN 46-0701566 • 501(c)3 • Ashland, OH

Profile

To influence our world with the message of jesus christ through a daycare center and tv ministry.

1236 Claremont AvenueAshland, OH 44805

www.solidrockministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $242,673 (-100%) from 2023

Liabilities

Down

$0

Down $28,041 (-100%) from 2023

Net Assets

Down

$0

Down $214,632 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$223,056

Down $91,345 (-29%) from 2023

Expenses

Up

$437,688

Up $16,798 (+4.0%) from 2023

Net Income

Down

-$214,632

Down $108,143 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $21,118Liabilities 2014: $3,121Net Assets 2014: $17,9972014Assets 2015: $19,934Liabilities 2015: $5,567Net Assets 2015: $14,3672015Assets 2016: $46,210Liabilities 2016: $6,715Net Assets 2016: $39,4952016Assets 2017: $91,482Liabilities 2017: $6,390Net Assets 2017: $85,0922017Assets 2018: $87,373Liabilities 2018: $3,559Net Assets 2018: $83,8142018Assets 2019: $62,928Liabilities 2019: $1,327Net Assets 2019: $61,6012019Assets 2020: $130,614Liabilities 2020: $1,131Net Assets 2020: $129,4832020Assets 2021: $185,112Liabilities 2021: $1,043Net Assets 2021: $184,0692021Assets 2022: $448,479Liabilities 2022: $166,222Net Assets 2022: $282,2572022Assets 2023: $242,673Liabilities 2023: $28,041Net Assets 2023: $214,6322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2014: $280,110Expenses 2014: $271,748Net Income 2014: $8,3622014Revenue 2015: $286,233Expenses 2015: $289,863Net Income 2015: -$3,6302015Revenue 2016: $347,342Expenses 2016: $322,214Net Income 2016: $25,1282016Revenue 2017: $357,693Expenses 2017: $312,096Net Income 2017: $45,5972017Revenue 2018: $321,900Expenses 2018: $323,178Net Income 2018: -$1,2782018Revenue 2019: $377,298Expenses 2019: $401,031Net Income 2019: -$23,7332019Revenue 2020: $234,169Expenses 2020: $199,742Net Income 2020: $34,4272020Revenue 2021: $361,417Expenses 2021: $319,806Net Income 2021: $41,6112021Revenue 2022: $496,092Expenses 2022: $391,932Net Income 2022: $104,1602022Revenue 2023: $314,401Expenses 2023: $420,890Net Income 2023: -$106,4892023Revenue 2024: $223,056Expenses 2024: $437,688Net Income 2024: -$214,6322024

Highlighted filing

2024

Revenue$223,056
Expenses$437,688
Net Income-$214,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$223,056
Expenses
$437,688
Net income
-$214,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$4.38$2.15
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.28$2.15$3.14$4.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.66$2.82$4.96$3.92$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$3.61$3.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$2.34$2.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$3.77$4.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$3.22$3.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.58$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$3.47$3.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$2.86$2.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.80$2.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$257,474
Mission and Program Overview

Mission

To influence our world with the message of jesus christ through a daycare center and tv ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,637--
Cash and Non-Interest-Bearing Accounts$13,036--
Total Assets$242,673$0▼ $242,673
Liabilities
Unsecured Notes Loans Payable$27,314--
Accounts Payable and Accrued Expenses$727--
Total Liabilities$28,041$0▼ $28,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,632--
Total Net Assets Fund Balance$214,632$0▼ $214,632
Total Liabilities and Net Assets / Fund Balance$242,673$0▼ $242,673
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael ThompsonPresident
Victor ColeBoard Member
John WengerSecretary
Dan MagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,915
Program Service Revenue
$203,559
Investment Income
$8,582
Other Revenue
$0
All Other Contributions
$10,915
Change in Net Assets
$-214,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,299
Salaries, Compensation, and Employee Benefits$134,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,068$18,541-$123,609
Occupancy$10,796$63-$10,859
Payroll Taxes$9,163$1,617-$10,780
Depreciation Depletion$4,450--$4,450
Fees for Services Accounting$1,646$549-$2,195
Insurance$1,738--$1,738
Travel$569--$569
Office Expenses$179$39-$218
Other Expenses$14,779$138-$138
All Other Expenses$70--$70
Fees for Services Other$17$6-$23
Total Functional Expenses$416,735$20,953$0$437,688
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael E ThompsonPresidentRental ExpenseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“Return is reviewed by president of organization, additional questions are answered by the president in regards to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Ministry Inc
EIN
46-0701566
Phone
4192812767
Address
1236 CLAREMONT AVENUE, ASHLAND, OH 44805

Signing Officer

Name
Michael Thompson
Title
President
Phone
8595163620
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thompson
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Ditz & Associates Inc
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805-3527
Preparer
Jennifer L Clark
Phone
4192811040
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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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IRS990/TotalAssetsGrp/BOYAmt0242673
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010915
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028041
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028041
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0416735
IRS990/TotalProgramServiceRevenueAmt0203559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0569
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03999 LAWRENCEBURG ROAD
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595163620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0460701566
ReturnHeader/Filer/PhoneNum04192812767
ReturnHeader/Filer/USAddress/AddressLine1Txt01236 CLAREMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341757670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01236 CLAREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448053527
ReturnHeader/PreparerPersonGrp/PhoneNum04192811040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CLARK
ReturnHeader/ReturnTs02025-05-12T12:39:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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