Civic Intelligence

Solid Rock Mission

990 • Fiscal year 2023 • EIN 46-2615607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$18,850

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$288,341

Up $98,249 (+52%) from 2022

Net Assets

Up

$276,360

Up $126,508 (+84%) from 2022

Liabilities

Down

$11,981

Down $28,259 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Down

$670,689

Down $135,860 (-17%) from 2022

Expenses

Down

$562,728

Down $209,193 (-27%) from 2022

Net Income

Up

$107,961

Up $73,333 (+212%) from 2022

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

2023

Assets$288,341
Liabilities$11,981
Net Assets$276,360
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$670,689
Expenses$562,728
Net Income$107,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$670,689
Mission and Program Overview

Mission

Religious, Charitable and Educational

Religious, charitable, and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,147$171,847▲ $97,700
Land, Buildings, and Equipment, Net$27,807$36,735▲ $8,928
Total Assets$190,092$288,341▲ $98,249
Other Assets Total$88,138$79,759▼ $8,379
Liabilities
Accounts Payable and Accrued Expenses$40,240$11,981▼ $28,259
Total Liabilities$40,240$11,981▼ $28,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,852$276,360▲ $126,508
Total Net Assets Fund Balance$149,852$276,360▲ $126,508
Total Liabilities and Net Assets / Fund Balance$190,092$288,341▲ $98,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,735-$36,735
Land$0--
Other Assets Org$1,532--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuliia BernatskaTreasurerPT$18,850$18,850
Yaroslav GolovatyukPresidentFT$18,831$18,831

Board Members and Trustees

NameTitle
Matthew MccluskeyDirector
Sergey DzhigunDirector
Vita ZamedyanskiyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$670,685
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$670,685
Change in Net Assets
$107,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,348
Grants and Similar Amounts Paid$253,699
Salaries, Compensation, and Employee Benefits$37,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$210,283$10,842$0$221,125
Foreign Grants$200,826--$200,826
Grants to Domestic Orgs$52,873--$52,873
Current Officers, Directors, Trustees, and Key Employees$26,500$11,181$0$37,681
Advertising$0$35,105$0$35,105
Office Expenses$0$4,304$0$4,304
Travel$3,704$0$0$3,704
Other Expenses$2,467$0$0$2,467
Fees for Services Accounting$0$1,250$0$1,250
Interest$0$4$0$4
Total Functional Expenses$496,653$66,075$0$562,728
International Activity

International Summary

Offices
1
Employees
2
Spending
$496,653

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 & aid12$496,653
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
2024-11-15
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
1
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

“Stripe Fees 4815. 0. 4815. 0.”

Form 990, Part IX, Line 24E

“Administrative 6027. 0. 6027. 0.”

Form 990, Part IX, Line 24E

“Missionary Training 12470. 12470. 0. 0.”

Form 990, Part IX, Line 24E

“Young Disciples Ukraine 47159. 47159. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Ministry 12938. 12938. 0. 0.”

Form 990, Part IX, Line 24E

“Education 56263. 56263. 0. 0.”

Form 990, Part IX, Line 24E

“Kids Camp Support 14644. 14644. 0. 0.”

Form 990, Part IX, Line 24E

“Kids Ministry 4174. 4174. 0. 0.”

Form 990, Part IX, Line 24E

“FIRE Camp 8586. 8586. 0. 0.”

Form 990, Part IX, Line 24E

“Church Ministry 29686. 29686. 0. 0.”

Form 990, Part IX, Line 24E

“Evangelism 19596. 19596. 0. 0.”

Form 990, Part IX, Line 24E

“Teens Ministry 3914. 3914. 0. 0.”

Form 990, Part IX, Line 24E

“Teens Camp 853. 853. 0. 0.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0496653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Ministry & aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0200826
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks & cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Ukraine aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0496653
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0496653
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/ExplanationTxt3Stripe Fees 4815. 0. 4815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative 6027. 0. 6027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary Training 12470. 12470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Young Disciples Ukraine 47159. 47159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Ministry 12938. 12938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education 56263. 56263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kids Camp Support 14644. 14644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kids Ministry 4174. 4174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE Camp 8586. 8586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Church Ministry 29686. 29686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Evangelism 19596. 19596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teens Ministry 3914. 3914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teens Camp 853. 853. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190092
IRS990/TotalAssetsEOYAmt0288341
IRS990/TotalAssetsGrp/BOYAmt0190092
IRS990/TotalAssetsGrp/EOYAmt0288341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670685
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040240
IRS990/TotalLiabilitiesEOYAmt011981
IRS990/TotalLiabilitiesGrp/BOYAmt040240
IRS990/TotalLiabilitiesGrp/EOYAmt011981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496653
IRS990/TotalReportableCompFromOrgAmt037681
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03704
IRS990/TravelGrp/TotalAmt03704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05813 Circle Bluff Drive
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAROSLAV GOLOVATYUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258799172
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,341
Liabilities
$11,981
Net assets
$276,360
Revenue
$670,689
Expenses
$562,728
Net income
$107,961
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