Civic Intelligence

Solid Rock Ministry Inc

990 • Fiscal year 2015 • EIN 46-0701566

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.SOLIDROCKMINISTRY.ORG
39 Old Tunnel Mill RoadChaplin, KY 40012

(419) 651-6658

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,934

Down $1,184 (-5.6%) from 2014

Net Assets

Down

$14,367

Down $3,630 (-20%) from 2014

Liabilities

Up

$5,567

Up $2,446 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$286,233

Up $6,123 (+2.2%) from 2014

Expenses

Up

$289,863

Up $18,115 (+6.7%) from 2014

Net Income

Down

-$3,630

Down $11,992 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2015

Assets$19,934
Liabilities$5,567
Net Assets$14,367
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$286,233
Expenses$289,863
Net Income-$3,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$286,233
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
Cash and Non-Interest-Bearing Accounts$11,344$10,742▼ $602
Land, Buildings, and Equipment, Net$9,774$9,192▼ $582
Total Assets$21,118$19,934▼ $1,184
Liabilities
Accounts Payable and Accrued Expenses$3,121$5,567▲ $2,446
Total Liabilities$3,121$5,567▲ $2,446
Net Assets / Fund Balance
Unrestricted Net Assets$17,997$14,367▼ $3,630
Total Net Assets Fund Balance$17,997$14,367▼ $3,630
Total Liabilities and Net Assets / Fund Balance$21,118$19,934▼ $1,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,140$3,650$11,790
Equipment$1,052$7,976$9,028
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,278
Program Service Revenue
$277,653
Investment Income
$0
Other Revenue
$7,302
All Other Contributions
$1,278
Change in Net Assets
$-3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,301
Other Expenses$77,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,451--$196,451
Occupancy$38,413--$38,413
Payroll Taxes$15,850--$15,850
Insurance$3,859--$3,859
Depreciation Depletion$3,782--$3,782
Fees for Services Accounting$3,513--$3,513
Office Expenses$1,211--$1,211
Fees for Services Management-$1,200-$1,200
Fees for Services Legal$1,023--$1,023
Advertising$606--$606
Other Expenses$226--$226
Conferences and Meetings$77--$77
All Other Expenses$30--$30
Total Functional Expenses$288,663$1,200$0$289,863
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 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
4196516658
Address
39 OLD TUNNEL MILL ROAD, CHAPLIN, KY 40012

Signing Officer

Name
Michael Thompson
Title
President
Phone
4196516658
Signed
2016-03-28
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
29

Preparer

Firm
Armstrong Accounting & Consulting LLC
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196516658
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0460701566
ReturnHeader/Filer/PhoneNum04196516658
ReturnHeader/Filer/USAddress/AddressLine1Txt039 OLD TUNNEL MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200446255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01236 CLAREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PhoneNum04192811040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CLARK
ReturnHeader/ReturnTs02016-04-02T07:11:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,934
Liabilities
$5,567
Net assets
$14,367
Revenue
$286,233
Expenses
$289,863
Net income
-$3,630
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