Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Solid Rock Mission
990EZ • Fiscal year 2016 • EIN 46-2615607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,829
No earlier filing loaded for comparison.
Net Assets
$9,080
No earlier filing loaded for comparison.
Liabilities
$749
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,323
No earlier filing loaded for comparison.
Expenses
$50,208
No earlier filing loaded for comparison.
Net Income
$8,115
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,323
Mission and Program Overview
Mission
Religious, Charitable and Educational
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Church and Missionary Center Construction in Znamenivka, Ukraine. Will serve as meeting place for church with approximately 40 members, and host facilities for 12 guests or volunteers | - | $27,911 |
| Missionary Support for expenses of volunteers that servced in the Ukraine during 2016 performing church and youth ministry | - | $5,375 |
| Local Church ministry and youth program expenses for evangelism and programs for people in the region of the church in Ukraine | - | $4,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yaroslav Golovatyuk | President | FT | $0 | - | - |
| Dmitriy Golovatyuk | Board Member | PT | $0 | - | - |
| Sergey Dzhigun | Board Member | - | $0 | - | - |
| Vita Zamedyanskiy | Board Member | - | $0 | - | - |
| Yuliia Bernatska | Treasurer, Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Solid Rock Mission
- EIN
- 46-2615607
- Phone
- 4258799172
- Address
- 5813 Circle Bluff Dr, Arlington, WA 98223
Signing Officer
- Name
- Yaroslav Golovatyuk
- Title
- President
- Signed
- 2017-11-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Pamela Beaton CPA PS
- Address
- 202 E Burke Ave, Arlington, WA 98223
- Preparer
- Pamela Beaton
- Phone
- 3604353440
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Religious, Grantee Church Building Church Znamenivka Ukraine, Cash Grant 27,911, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Religious, Grantee Missionary Services Church Znamenvka Ukraine, Cash Grant 5,375, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 3,437”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 60”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 356”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 168”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 570”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expenses 1,812”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 717”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other Expenses 3,226”
Form 990-EZ, Part II, Line 24, Other Assets
“Moped Beginning of year 730, End of year 730”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Card Beginning of year 0, End of year 749”
Raw XML Appendix172 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Yaroslav Golovatyuk |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258799172 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5813 Circle Bluff Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58323 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | UP |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9829 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58323 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9080 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 050.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Yaroslav Golovatyuk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dmitriy Golovatyuk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sergey Dzhigun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vita Zamedyanskiy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Yuliia Bernatska |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer, Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 730 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious, Charitable and Educational |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Church and Missionary Center Construction in Znamenivka, Ukraine. Will serve as meeting place for church with approximately 40 members, and host facilities for 12 guests or volunteers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Missionary Support for expenses of volunteers that servced in the Ukraine during 2016 performing church and youth ministry |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Local Church ministry and youth program expenses for evangelism and programs for people in the region of the church in Ukraine |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27911 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 749 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38010 |
| IRS990EZ/TotalRevenueAmt | 0 | 58323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.solidrockmission.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Religious, Grantee Church Building Church Znamenivka Ukraine, Cash Grant 27,911, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Religious, Grantee Missionary Services Church Znamenvka Ukraine, Cash Grant 5,375, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel 3,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals and entertainment 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising 356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment rental and maintenance 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expenses 1,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees 717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Expenses 3,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Moped Beginning of year 730, End of year 730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Beginning of year 0, End of year 749 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yaroslav Golovatyuk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Solid Rock Mission |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLI |
| ReturnHeader/Filer/EIN | 0 | 462615607 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258799172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5813 Circle Bluff Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57E9262DBE31F5D6D0EB33626A45B65CD3BD13C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57E9262DBE31F5D6D0EB33626A45B65CD3BD13C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.26.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:32:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pamela Beaton CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 E Burke Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604353440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela Beaton |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T10:17:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,829
- Liabilities
- $749
- Net assets
- $9,080
- Revenue
- $58,323
- Expenses
- $50,208
- Net income
- $8,115