Civic Intelligence

Solid Rock Mission

990EZ • Fiscal year 2017 • EIN 46-2615607

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization Profilewww.solidrockmission.org
5813 Circle Bluff DrArlington, WA 98223

(425) 879-9172

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,252

Down $577 (-5.9%) from 2016

Net Assets

Down

$8,318

Down $762 (-8.4%) from 2016

Liabilities

Up

$934

Up $185 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$71,099

Up $12,776 (+22%) from 2016

Expenses

Up

$71,861

Up $21,653 (+43%) from 2016

Net Income

Down

-$762

Down $8,877 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2016: $9,829Liabilities 2016: $749Net Assets 2016: $9,0802016Assets 2017: $9,252Liabilities 2017: $934Net Assets 2017: $8,3182017Assets 2018: $8,792Liabilities 2018: $615Net Assets 2018: $8,1772018Assets 2020: $22,377Liabilities 2020: $5,931Net Assets 2020: $16,4462020Assets 2021: $118,347Liabilities 2021: $1,879Net Assets 2021: $116,4682021Assets 2022: $190,092Liabilities 2022: $40,240Net Assets 2022: $149,8522022Assets 2023: $288,341Liabilities 2023: $11,981Net Assets 2023: $276,3602023Assets 2024: $206,169Liabilities 2024: $826Net Assets 2024: $205,3432024

Highlighted filing

2017

Assets$9,252
Liabilities$934
Net Assets$8,318
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $58,323Expenses 2016: $50,208Net Income 2016: $8,1152016Revenue 2017: $71,099Expenses 2017: $71,861Net Income 2017: -$7622017Revenue 2018: $111,184Expenses 2018: $111,325Net Income 2018: -$1412018Revenue 2020: $226,395Expenses 2020: $233,304Net Income 2020: -$6,9092020Revenue 2021: $322,316Expenses 2021: $222,696Net Income 2021: $99,6202021Revenue 2022: $806,549Expenses 2022: $771,921Net Income 2022: $34,6282022Revenue 2023: $670,689Expenses 2023: $562,728Net Income 2023: $107,9612023Revenue 2024: $567,666Expenses 2024: $549,857Net Income 2024: $17,8092024

Highlighted filing

2017

Revenue$71,099
Expenses$71,861
Net Income-$762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$71,099
Mission and Program Overview

Mission

Religious, charitable, and educational

Religious, Charitable and Educational

Program Services

DescriptionGrantsExpenses
Local Church ministry and youth program and charitable expenses for evangelism and programs for people in the region of in Ukraine-$24,618
Missionary Support for expenses of volunteers that served in the Ukraine during 2017 performing church and youth ministry-$19,886
Church and Missionary Center Construction in Znamenivka, Ukraine. Will serve as meeting place for church, training facility with approximately 60 members, and host facilities for guests or volunteers-$17,966
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yaroslav GolovatyukPresidentFT$0--
Dmitriy GolovatyukBoard MemberPT$0--
Sergey DzhigunBoard Member-$0--
Vita ZamedyanskiyBoard Member-$0--
Yuliia BernatskaTreasurer, DirectorFT$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
2018-10-27
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 16, Other Expenses

“Travel 411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,089”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 992”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 254”

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 749, End of year 934”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Yaroslav Golovatyuk
IRS990EZ/BooksInCareOfDetail/PhoneNum04258799172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05813 Circle Bluff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0UP
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062470
IRS990EZ/GrossReceiptsAmt071099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yaroslav Golovatyuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dmitriy Golovatyuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sergey Dzhigun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vita Zamedyanskiy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yuliia Bernatska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer, Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0730
IRS990EZ/OtherExpensesTotalAmt04643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious, Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt02566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Missionary Center Construction in Znamenivka, Ukraine. Will serve as meeting place for church, training facility with approximately 60 members, and host facilities for guests or volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Missionary Support for expenses of volunteers that served in the Ukraine during 2017 performing church and youth ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local Church ministry and youth program and charitable expenses for evangelism and programs for people in the region of in Ukraine
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071861
IRS990EZ/TotalProgramServiceExpensesAmt062470
IRS990EZ/TotalRevenueAmt071099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.solidrockmission.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231282
IRS990ScheduleA/TotalSupportAmt0231318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Moped Beginning of year 730, End of year 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Beginning of year 749, End of year 934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yaroslav Golovatyuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Mission
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0462615607
ReturnHeader/Filer/PhoneNum04258799172
ReturnHeader/Filer/USAddress/AddressLine1Txt05813 Circle Bluff Dr
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB1CED958F065CFB9EC0E4D7907259B654C12C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB1CED958F065CFB9EC0E4D7907259B654C12C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.26.141
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:05:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela Beaton CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E Burke Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03604353440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Beaton
ReturnHeader/ReturnTs02018-10-27T10:40:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,252
Liabilities
$934
Net assets
$8,318
Revenue
$71,099
Expenses
$71,861
Net income
-$762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$5.68$5.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.76$6.71$5.63$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.40$1.50$8.07$7.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$3.22$2.23$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$2.26$2.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.11$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.58$0.50$0.08