Civic Intelligence

Solid Rock Ministry Inc

990 • Fiscal year 2019 • EIN 46-0701566

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileWWW.SOLIDROCKMINISTRY.ORG
228 Maple StAshland, OH 44805

(419) 281-2767

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$62,928

Down $24,445 (-28%) from 2018

Net Assets

Down

$61,601

Down $22,213 (-27%) from 2018

Liabilities

Down

$1,327

Down $2,232 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$377,298

Up $55,398 (+17%) from 2018

Expenses

Up

$401,031

Up $77,853 (+24%) from 2018

Net Income

Down

-$23,733

Down $22,455 (-1757%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$62,928
Liabilities$1,327
Net Assets$61,601
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$377,298
Expenses$401,031
Net Income-$23,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$377,298
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$82,025$37,963▼ $44,062
Land, Buildings, and Equipment, Net$5,348$24,965▲ $19,617
Total Assets$87,373$62,928▼ $24,445
Liabilities
Accounts Payable and Accrued Expenses$3,559$1,327▼ $2,232
Total Liabilities$3,559$1,327▼ $2,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,814$61,601▼ $22,213
Total Net Assets Fund Balance$83,814$61,601▼ $22,213
Total Liabilities and Net Assets / Fund Balance$87,373$62,928▼ $24,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,878$7,745$32,623
Equipment$87$8,941$9,028
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,458
Program Service Revenue
$348,809
Investment Income
$0
Other Revenue
$1,031
All Other Contributions
$27,458
Change in Net Assets
$-23,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,246
Other Expenses$181,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,726$30,305-$202,031
Occupancy$115,688$456-$116,144
Payroll Taxes$14,633$2,582-$17,215
Insurance$5,086--$5,086
Fees for Services Legal$1,752$1,753-$3,505
Conferences and Meetings$2,764--$2,764
Fees for Services Accounting$1,992$664-$2,656
Office Expenses$1,553$519-$2,072
Depreciation Depletion$1,214--$1,214
Other Expenses$1,087--$1,087
Travel$697--$697
All Other Expenses-$514-$514
Advertising$282--$282
Total Functional Expenses$364,238$36,793$0$401,031
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
228 MAPLE ST, ASHLAND, OH 44805

Signing Officer

Name
Michael Thompson
Title
President
Phone
4196516658
Signed
2020-05-21
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
21

Preparer

Firm
Armstrong Accounting & Consulting LLC
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Jennifer L Clark
Phone
4192811040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 balance in new checking account 1,522 total 1,520”

Raw XML Appendix343 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0401031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03559
IRS990/TotalLiabilitiesEOYAmt01327
IRS990/TotalLiabilitiesGrp/BOYAmt03559
IRS990/TotalLiabilitiesGrp/EOYAmt01327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061601
IRS990/TotalProgramServiceExpensesAmt0364238
IRS990/TotalProgramServiceRevenueAmt0348809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062928
IRS990/TravelGrp/ProgramServicesAmt0697
IRS990/TravelGrp/TotalAmt0697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196516658
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0460701566
ReturnHeader/Filer/PhoneNum04192812767
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02366DC2678E63ED6BD8BB397B44AD8117BE0A661
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02366DC2678E63ED6BD8BB397B44AD8117BE0A661
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.181.208
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:26
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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CLARK
ReturnHeader/ReturnTs02020-05-22T09:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,928
Liabilities
$1,327
Net assets
$61,601
Revenue
$377,298
Expenses
$401,031
Net income
-$23,733
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