Civic Intelligence

Solid Rock Ministry Inc

990 • Fiscal year 2017 • EIN 46-0701566

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.SOLIDROCKMINISTRY.ORG
3999 Lawrenceburg RdBloomfield, KY 40008-7101

(419) 651-6658

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$91,482

Up $45,272 (+98%) from 2016

Net Assets

Up

$85,092

Up $45,597 (+115%) from 2016

Liabilities

Down

$6,390

Down $325 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$357,693

Up $10,351 (+3.0%) from 2016

Expenses

Down

$312,096

Down $10,118 (-3.1%) from 2016

Net Income

Up

$45,597

Up $20,469 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$91,482
Liabilities$6,390
Net Assets$85,092
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$357,693
Expenses$312,096
Net Income$45,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$357,693
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$38,608$85,080▲ $46,472
Land, Buildings, and Equipment, Net$7,602$6,402▼ $1,200
Total Assets$46,210$91,482▲ $45,272
Liabilities
Accounts Payable and Accrued Expenses$6,715$6,390▼ $325
Total Liabilities$6,715$6,390▼ $325
Net Assets / Fund Balance
Unrestricted Net Assets$39,495$85,092▲ $45,597
Total Net Assets Fund Balance$39,495$85,092▲ $45,597
Total Liabilities and Net Assets / Fund Balance$46,210$91,482▲ $45,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,927$5,863$11,790
Equipment$475$8,553$9,028
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,135
Program Service Revenue
$325,307
Investment Income
$0
Other Revenue
$5,251
All Other Contributions
$27,135
Change in Net Assets
$45,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,649
Other Expenses$108,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,402--$187,402
Occupancy$46,789--$46,789
Payroll Taxes$16,247--$16,247
Insurance$4,816--$4,816
Fees for Services Accounting$2,200--$2,200
Office Expenses$1,946--$1,946
Other Expenses$1,590--$1,590
Travel$1,520--$1,520
Depreciation Depletion$1,201--$1,201
Advertising$420--$420
All Other Expenses$234--$234
Total Functional Expenses$312,096$0$0$312,096
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
3999 LAWRENCEBURG RD, BLOOMFIELD, KY 40008-7101

Signing Officer

Name
Michael Thompson
Title
President
Phone
4196516658
Signed
2018-04-30
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
19

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/Filer/USAddress/AddressLine1Txt03999 LAWRENCEBURG RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0400087101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054A68BB8AC20608897C095381D1AEA8559D2E23F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A68BB8AC20608897C095381D1AEA8559D2E23F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.181.209
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:11
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CLARK
ReturnHeader/ReturnTs02018-04-30T16:30:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,482
Liabilities
$6,390
Net assets
$85,092
Revenue
$357,693
Expenses
$312,096
Net income
$45,597
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