Civic Intelligence

Solid Rock Mission

990EZ • Fiscal year 2018 • EIN 46-2615607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,792

Down $460 (-5.0%) from 2017

Net Assets

Down

$8,177

Down $141 (-1.7%) from 2017

Liabilities

Down

$615

Down $319 (-34%) from 2017

Revenue

Up

$111,184

Up $40,085 (+56%) from 2017

Expenses

Up

$111,325

Up $39,464 (+55%) from 2017

Net Income

Up

-$141

Up $621 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,792
Liabilities$615
Net Assets$8,177

Operations Trend

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

2018

Revenue$111,184
Expenses$111,325
Net Income-$141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$111,184
Mission and Program Overview

Mission

Religious, Charitable and Educational

Program Services

DescriptionGrantsExpenses
Kids Ministry - In the year of 2018 we have reached 2,238 children in 18 different locations in Ukraine. Kingdom Kids Camp where children enjoy games, bible and music lessons. See Sch O.-$54,505
Missionary Support gifts made towards missionaries and volunteers that do the childrens ministry, teen and youth ministries, evangelism, outreaches, food give-away and pastors who are planting churches. See Sch O.-$18,614
Education and Training - We continue working with kids, teens and youth that visit our camps and events. See Sch O.-$17,927
Charitable Contribtuions$10,000$15,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yaroslav GolovatyukPresidentFT$0--
Dmitriy GolovatyukBoard Member-$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
Phone
4258799172
Signed
2019-11-14
Discuss with paid preparer
Yes

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 III, Line 31

Charitable Contribtuions Grants and allocations, including foreign grants 10,000, Program service expenses 15,531

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitible, Grantee Donetsk Regional Assoc of Ukrainian Pentacostal Church L Bykova Street, 13 Pokrovsk Ukraine, Cash Grant 10,000, Relationship

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

Office Expenses 1,134

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

Bank Fees 700

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

Other Expenses 730

Form 990-EZ, Part II, Line 24, Other Assets

Moped Beginning of year 730, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Beginning of year 934, End of year 615

Form 990-EZ, Part III, Line 28

Kids Ministry - In the year of 2018 we have reached 2,238 children in 18 different locations in Ukraine with our Kingdom Kids Camp program. Children were able to enjoy bouncy houses, trampolines, pop-corn, cotton candy, sports events, crafts, Bible lessons, music lessons, and all kinds of games. During Christmas, 1500 children have received Christmas presents and many were able to attend Christmas play. Majority of the children come from very poor and low-income families and our goal is to share the love of Jesus with them and make them smile. Most of these kids are from non-Christian families, and their parents can visit our events and are able to hear the Gospel of the Kingdom as well.

Form 990-EZ, Part III, Line 31

Administrative - expenses that cover all the legal and bank processing fees, support of our website, office and utilities for the organization to function and for all the ministry events to take place

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04258799172
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08522
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0432
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.15
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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/OtherExpensesTotalAmt02564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious, Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kids Ministry - In the year of 2018 we have reached 2,238 children in 18 different locations in Ukraine. Kingdom Kids Camp where children enjoy games, bible and music lessons. See Sch O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Missionary Support gifts made towards missionaries and volunteers that do the childrens ministry, teen and youth ministries, evangelism, outreaches, food give-away and pastors who are planting churches. See Sch O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education and Training - We continue working with kids, teens and youth that visit our camps and events. See Sch O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Charitable Contribtuions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054505
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315531
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032443
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IRS990ScheduleA/PublicSupportTotal170Amt0315771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315771
IRS990ScheduleA/TotalSupportAmt0315822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contribtuions Grants and allocations, including foreign grants 10,000, Program service expenses 15,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitible, Grantee Donetsk Regional Assoc of Ukrainian Pentacostal Church L Bykova Street, 13 Pokrovsk Ukraine, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moped Beginning of year 730, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Beginning of year 934, End of year 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kids Ministry - In the year of 2018 we have reached 2,238 children in 18 different locations in Ukraine with our Kingdom Kids Camp program. Children were able to enjoy bouncy houses, trampolines, pop-corn, cotton candy, sports events, crafts, Bible lessons, music lessons, and all kinds of games. During Christmas, 1500 children have received Christmas presents and many were able to attend Christmas play. Majority of the children come from very poor and low-income families and our goal is to share the love of Jesus with them and make them smile. Most of these kids are from non-Christian families, and their parents can visit our events and are able to hear the Gospel of the Kingdom as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative - expenses that cover all the legal and bank processing fees, support of our website, office and utilities for the organization to function and for all the ministry events to take place
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yaroslav Golovatyuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258799172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0DA3299F8500B7DF405D47E111F7AEB6082E2F411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA3299F8500B7DF405D47E111F7AEB6082E2F411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.26.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:33:18
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Beaton
ReturnHeader/ReturnTs02019-11-15T04:44:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings