Civic Intelligence

Solid Rock Mission

990 • Fiscal year 2021 • EIN 46-2615607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SOLIDROCKMISSION.ORG
20911 82nd Ave WEdmonds, WA 98026

(425) 879-9172

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

429%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$118,347

Up $95,970 (+429%) from 2020

Net Assets

Up

$116,468

Up $100,022 (+608%) from 2020

Liabilities

Down

$1,879

Down $4,052 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$322,316

Up $95,921 (+42%) from 2020

Expenses

Down

$222,696

Down $10,608 (-4.5%) from 2020

Net Income

Up

$99,620

Up $106,529 (+1542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$118,347
Liabilities$1,879
Net Assets$116,468
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$322,316
Expenses$222,696
Net Income$99,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$322,316
Mission and Program Overview

Mission

Religious, charitable, and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631$38,899▲ $38,268
Land, Buildings, and Equipment, Net-$5,802-
Savings and Temporary Cash Investments$21,746$743▼ $21,003
Total Assets$22,377$118,347▲ $95,970
Other Assets Total-$72,903-
Liabilities
Accounts Payable and Accrued Expenses$5,931$1,879▼ $4,052
Total Liabilities$5,931$1,879▼ $4,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,446$116,468▲ $100,022
Total Net Assets Fund Balance$16,446$116,468▲ $100,022
Total Liabilities and Net Assets / Fund Balance$22,377$118,347▲ $95,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,802$98$5,900
Land$0--
Other Assets Org$72,903--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuliia BernatskaTreasurerFT$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$322,315
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$322,315
Change in Net Assets
$99,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,327
Other Expenses$104,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,591--$100,591
All Other Expenses$71,688$0$0$71,688
Grants to Domestic Orgs$17,736--$17,736
Travel$9,642$0$0$9,642
Fees for Services Other$0$4,529$0$4,529
Office Expenses$0$3,808$0$3,808
Fees for Services Legal$0$2,954$0$2,954
Occupancy$0$2,883$0$2,883
Advertising$0$1,773$0$1,773
Other Expenses$859$0$0$859
Depreciation Depletion$0$98$0$98
Total Functional Expenses$203,584$19,112$0$222,696
International Activity

International Summary

Offices
1
Employees
0
Spending
$193,942

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
EuropeProgram ServicesMinistry and Program10$193,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Solid Rock Mission
EIN
46-2615607
Phone
4258799172
Address
20911 82nd Ave W, Edmonds, WA 98026

Signing Officer

Name
Yaroslav Golovatyuk
Title
President
Phone
4258799172
Signed
2022-11-15
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
Volunteers
0

Preparer

Firm
Messenger Finance Corporation
Address
10016 EDMONDS WAY STE C320, EDMONDS, WA 98020
Preparer
Owen Barton CPA
Phone
2067949152
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yaroslav Golovatyuk and Yuliia Bernatska are married.”

Pt VI, Line 11B

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

Pt VI, Line 19

“Governing documents are available upon request.”

Form 990, Part IX, Line 24E

“Education and training 22621. 22621. 0. 0.”

Form 990, Part IX, Line 24E

“Kids camp 3791. 3791. 0. 0.”

Form 990, Part IX, Line 24E

“Kids ministry 13979. 13979. 0. 0.”

Form 990, Part IX, Line 24E

“Teens bible school 4411. 4411. 0. 0.”

Form 990, Part IX, Line 24E

“Teens camp 5564. 5564. 0. 0.”

Form 990, Part IX, Line 24E

“Young disciples ukraine 1881. 1881. 0. 0.”

Form 990, Part IX, Line 24E

“Youth ministry 8093. 8093. 0. 0.”

Form 990, Part IX, Line 24E

“Fire camp 11348. 11348. 0. 0.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Ministry and Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100591
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks and cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Church Const
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0193942
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The board possesses direct oversight of how monies are invested and spent.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0193942
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yaroslav Golovatyuk and Yuliia Bernatska are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the board prior to approval and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND TRAINING 22621. 22621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIDS CAMP 3791. 3791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIDS MINISTRY 13979. 13979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEENS BIBLE SCHOOL 4411. 4411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEENS CAMP 5564. 5564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUNG DISCIPLES UKRAINE 1881. 1881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH MINISTRY 8093. 8093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE CAMP 11348. 11348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022377
IRS990/TotalAssetsEOYAmt0118347
IRS990/TotalAssetsGrp/BOYAmt022377
IRS990/TotalAssetsGrp/EOYAmt0118347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05931
IRS990/TotalLiabilitiesEOYAmt01879
IRS990/TotalLiabilitiesGrp/BOYAmt05931
IRS990/TotalLiabilitiesGrp/EOYAmt01879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203584
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09642
IRS990/TravelGrp/TotalAmt09642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07026 Luna Mae Ct
IRS990/USAddress/CityNm0Boiling Springs
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Mission
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0462615607
ReturnHeader/Filer/PhoneNum04258799172
ReturnHeader/Filer/USAddress/AddressLine1Txt020911 82nd Ave W
ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911738467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESSENGER FINANCE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010016 EDMONDS WAY STE C320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,347
Liabilities
$1,879
Net assets
$116,468
Revenue
$322,316
Expenses
$222,696
Net income
$99,620
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