Civic Intelligence

Solid Rock Mission

990 • Fiscal year 2020 • EIN 46-2615607

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.SOLIDROCKMISSION.ORG
5813 Circle Bluff DriveArlington, WA 98223

(425) 879-9172

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$22,377

Up $13,585 (+155%) from 2018

Net Assets

Up

$16,446

Up $8,269 (+101%) from 2018

Liabilities

Up

$5,931

Up $5,316 (+864%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$226,395

Up $115,211 (+104%) from 2018

Expenses

Up

$233,304

Up $121,979 (+110%) from 2018

Net Income

Down

-$6,909

Down $6,768 (-4800%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$22,377
Liabilities$5,931
Net Assets$16,446
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$226,395
Expenses$233,304
Net Income-$6,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$226,395
Mission and Program Overview

Mission

Religious, charitable, and educational

Religious, Charitable and Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,113$21,746▲ $6,633
Rtn Earn Endowment Incm Other Fnds$23,814$16,446▼ $7,368
Cash and Non-Interest-Bearing Accounts$11,258$631▼ $10,627
Total Assets$26,371$22,377▼ $3,994
Liabilities
Accounts Payable and Accrued Expenses$2,557$5,931▲ $3,374
Total Liabilities$2,557$5,931▲ $3,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,814$16,446▼ $7,368
Total Liabilities and Net Assets / Fund Balance$26,371$22,377▼ $3,994
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yaroslav GolovatyukPresident
Matthew MccluskeyDirector
Sergey DzhigunDirector
Vita ZamedyanskiyDirector
Yuliia BernatskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,392
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$226,392
Change in Net Assets
$-6,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,477
Other Expenses$88,785
Professional Fundraising Fees$42
Total Fundraising Expense$42
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$141,301--$141,301
All Other Expenses$37,834$230-$38,064
Advertising-$4,740-$4,740
Occupancy-$4,472-$4,472
Travel-$3,787-$3,787
Grants to Domestic Orgs$3,176--$3,176
Office Expenses-$2,952-$2,952
Fees for Services Other-$2,518-$2,518
Other Expenses-$584-$584
Conferences and Meetings-$208-$208
Insurance-$71-$71
Fees for Services Professional Fundraising--$42$42
Fees for Services Legal-$10-$10
Total Functional Expenses$182,311$50,951$42$233,304
International Activity

International Summary

Offices
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram servicesMinistry and Program1--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Yaroslav and Yuliia are married.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board prior to approval and filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Mission
EIN
46-2615607
Address
5813 Circle Bluff Drive, Arlington, WA 98223

Signing Officer

Name
Yaroslav Golovatyuk
Title
President
Phone
4258799172
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yaroslav Golovatyuk
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Security Tax Services LLC
Address
2910 Colby Ave Suite 200, Everett, WA 98201
Preparer
Robert A Branting Sr EA
Phone
4253392400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Non-Deductible Entertainment -$457Rounding Adjustment -$2”

List of other expenses Part IX line 24E

“Education and Training $6,095Kids Camp $2,027Kids Ministry $1,3101Teens Bible School $3,434Teens Camp $5,501Teens Ministry $1,045Worship School $451Young Disciples Ukraine $1,204Evangelism $673Youth Ministry $4,303”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yaroslav and Yuliia are married.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt022377
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IRS990/TotalProgramServiceExpensesAmt0182311
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yaroslav Golovatyuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258799172
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Mission
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0462615607
ReturnHeader/Filer/USAddress/AddressLine1Txt05813 Circle Bluff Drive
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262516082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Security Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 Colby Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04253392400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Branting Sr EA
ReturnHeader/ReturnTs02021-08-18T14:31:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yaroslav
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Golovatyuk
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,377
Liabilities
$5,931
Net assets
$16,446
Revenue
$226,395
Expenses
$233,304
Net income
-$6,909
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