Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 46-2615607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Religious, Charitable and Educational
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yaroslav Golovatyuk | President | FT | $0 | - | - |
| Dmitriy Golovatyuk | Board Member | - | $0 | - | - |
| Sergey Dzhigun | Board Member | - | $0 | - | - |
| Vita Zamedyanskiy | Board Member | - | $0 | - | - |
| Yuliia Bernatska | Treasurer, Director | FT | $0 | - | - |
“Charitable Contribtuions Grants and allocations, including foreign grants 10,000, Program service expenses 15,531”
“Activity Charitible, Grantee Donetsk Regional Assoc of Ukrainian Pentacostal Church L Bykova Street, 13 Pokrovsk Ukraine, Cash Grant 10,000, Relationship”
“Office Expenses 1,134”
“Bank Fees 700”
“Other Expenses 730”
“Moped Beginning of year 730, End of year 0”
“Credit Card Beginning of year 934, End of year 615”
“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.”
“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”
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 | 8522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111169 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -141 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | UP |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8792 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 106577 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111184 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8177 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 050.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.15 |
| 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/OtherExpensesTotalAmt | 0 | 2564 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious, Charitable and Educational |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Education and Training - We continue working with kids, teens and youth that visit our camps and events. See Sch O. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Charitable Contribtuions |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15531 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 934 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106577 |
| IRS990EZ/TotalRevenueAmt | 0 | 111184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.solidrockmission.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 315771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315822 |
| 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 | Charitable Contribtuions Grants and allocations, including foreign grants 10,000, Program service expenses 15,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Charitible, Grantee Donetsk Regional Assoc of Ukrainian Pentacostal Church L Bykova Street, 13 Pokrovsk Ukraine, Cash Grant 10,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses 1,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Expenses 730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Moped Beginning of year 730, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Card Beginning of year 934, End of year 615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Line 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yaroslav Golovatyuk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258799172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| 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 | DA3299F8500B7DF405D47E111F7AEB6082E2F411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA3299F8500B7DF405D47E111F7AEB6082E2F411 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.26.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:33:18 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela Beaton |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T04:44:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.