Civic Intelligence

Solid Rock Mission

990 • Fiscal year 2022 • EIN 46-2615607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilesolidrockmission.org
4619 57th Dr NEMarysville, WA 98270

(425) 879-9172

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$4,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

150%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$190,092

Up $71,745 (+61%) from 2021

Net Assets

Up

$149,852

Up $33,384 (+29%) from 2021

Liabilities

Up

$40,240

Up $38,361 (+2042%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$806,549

Up $484,233 (+150%) from 2021

Expenses

Up

$771,921

Up $549,225 (+247%) from 2021

Net Income

Down

$34,628

Down $64,992 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$190,092
Liabilities$40,240
Net Assets$149,852
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$806,549
Expenses$771,921
Net Income$34,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$806,549
Mission and Program Overview

Mission

Religious, charitable, and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,899$74,147▲ $35,248
Land, Buildings, and Equipment, Net$5,802$27,807▲ $22,005
Savings and Temporary Cash Investments$743--
Total Assets$118,347$190,092▲ $71,745
Other Assets Total$72,903$88,138▲ $15,235
Liabilities
Accounts Payable and Accrued Expenses$1,879$40,240▲ $38,361
Total Liabilities$1,879$40,240▲ $38,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,468$149,852▲ $33,384
Total Net Assets Fund Balance$116,468$149,852▲ $33,384
Total Liabilities and Net Assets / Fund Balance$118,347$190,092▲ $71,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,807-$27,807
Land$0--
Other Assets Org$9,911--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuliia BernatskaTreasurerFT$4,500$4,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$806,543
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$806,543
Change in Net Assets
$34,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$563,503
Other Expenses$208,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$557,726--$557,726
All Other Expenses$119,033$10,265$0$129,298
Advertising$0$24,876$0$24,876
Office Expenses$0$9,915$0$9,915
Travel$9,324$0$0$9,324
Grants to Domestic Orgs$5,777--$5,777
Occupancy$0$3,261$0$3,261
Fees for Services Legal$0$1,302$0$1,302
Other Expenses$0$927$0$927
Total Functional Expenses$703,758$68,163$0$771,921
International Activity

International Summary

Offices
1
Employees
0
Spending
$675,823

International Compliance

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 & aid10$675,823
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
4619 57th Dr NE, Marysville, WA 98270

Signing Officer

Name
Yaroslav Golovatyuk
Title
President
Phone
4258799172
Signed
2023-11-15
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
Wendy J Salgado CPA
Address
2029 Canal Drive, Redding, CA 96001
Preparer
Wendy J Salgado CPA
Phone
9168702475
Supplemental Narrative

Additional Explanations

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.”

Pt VI, Line 2

“Yaroslav Golovatyuk and Yuliia Bernatska are married.”

Form 990, Part IX, Line 24E

“Music equip 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“Stripe fees 9171. 0. 9171. 0.”

Form 990, Part IX, Line 24E

“Administrative exp 1094. 0. 1094. 0.”

Form 990, Part IX, Line 24E

“Education/training 5429. 5429. 0. 0.”

Form 990, Part IX, Line 24E

“Evangelism & church plant 1708. 1708. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Camp 34465. 34465. 0. 0.”

Form 990, Part IX, Line 24E

“Kids Camps 46124. 46124. 0. 0.”

Form 990, Part IX, Line 24E

“Kids Ministry 16459. 16459. 0. 0.”

Form 990, Part IX, Line 24E

“Young Disciples Ukraine 8328. 8328. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Ministry 5584. 5584. 0. 0.”

Raw XML AppendixShowing 400 of 414 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 & aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt099862
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1457864
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks & cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Checks & cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Church const
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Ukraine aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0675823
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0675823
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the board prior to approval and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yaroslav Golovatyuk and Yuliia Bernatska are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music equip 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stripe fees 9171. 0. 9171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative exp 1094. 0. 1094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education/training 5429. 5429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Evangelism & church plant 1708. 1708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire Camp 34465. 34465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kids Camps 46124. 46124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kids Ministry 16459. 16459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Young Disciples Ukraine 8328. 8328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Youth Ministry 5584. 5584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118347
IRS990/TotalAssetsEOYAmt0190092
IRS990/TotalAssetsGrp/BOYAmt0118347
IRS990/TotalAssetsGrp/EOYAmt0190092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt040240
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt040240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703758
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09324
IRS990/TravelGrp/TotalAmt09324
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/WebsiteAddressTxt0solidrockmission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yaroslav Golovatyuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258799172
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Mission
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0462615607
ReturnHeader/Filer/PhoneNum04258799172
ReturnHeader/Filer/USAddress/AddressLine1Txt04619 57th Dr NE
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453273320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy J Salgado CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 Canal Drive

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,092
Liabilities
$40,240
Net assets
$149,852
Revenue
$806,549
Expenses
$771,921
Net income
$34,628
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