Civic Intelligence

Small Rock Church Foundation

990EZ • Fiscal year 2016 • EIN 47-0898938

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
1509 S Workman Mill RoadWhittier, CA 90601

(626) 333-4571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,770

Down $769 (-30%) from 2015

Net Assets

Down

$1,770

Down $769 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$769

Down $4,083 (-84%) from 2015

Net Income

Up

-$769

Up $4,083 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $18,665Liabilities 2012: $02012Assets 2013: $7,982Liabilities 2013: $02013Assets 2014: $7,391Net Assets 2014: $7,3912014Assets 2015: $2,539Net Assets 2015: $2,5392015Assets 2016: $1,770Net Assets 2016: $1,7702016Assets 2017: $1,377Net Assets 2017: $1,3772017Assets 2018: $2,226Net Assets 2018: $2,2262018Assets 2019: $2,045Net Assets 2019: $2,0452019Assets 2020: $922Net Assets 2020: $9222020Assets 2021: $10,060Net Assets 2021: $10,0602021Assets 2022: $2,735Net Assets 2022: $2,7352022Assets 2023: $901Net Assets 2023: $9012023Assets 2024: $112Net Assets 2024: $1122024

Highlighted filing

2016

Assets$1,770
Liabilities-
Net Assets$1,770
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $0Expenses 2012: $2,205Net Income 2012: -$2,2052012Revenue 2013: $0Expenses 2013: $10,683Net Income 2013: -$10,6832013Revenue 2014: $65Expenses 2014: $656Net Income 2014: -$5912014Revenue 2015: $0Expenses 2015: $4,852Net Income 2015: -$4,8522015Revenue 2016: $0Expenses 2016: $769Net Income 2016: -$7692016Revenue 2017: $0Expenses 2017: $393Net Income 2017: -$3932017Revenue 2018: $2,000Expenses 2018: $1,151Net Income 2018: $8492018Revenue 2019: $0Expenses 2019: $181Net Income 2019: -$1812019Revenue 2020: $1,100Expenses 2020: $2,223Net Income 2020: -$1,1232020Revenue 2021: $24,944Expenses 2021: $15,806Net Income 2021: $9,1382021Revenue 2022: $21Expenses 2022: $7,346Net Income 2022: -$7,3252022Revenue 2023: $3,000Expenses 2023: $4,834Net Income 2023: -$1,8342023Revenue 2024: $3,600Expenses 2024: $4,389Net Income 2024: -$7892024

Highlighted filing

2016

Revenue$0
Expenses$769
Net Income-$769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

The organization's mission is to provide a rest home and retreat for those who have been serving as missionaries or doing charitable work throughout the world

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE QORLD.$10-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUK HEE CHOCFOPT$0--
ARA M CHOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Small Rock Church Foundation
EIN
47-0898938
Phone
6263334571
Address
1509 S WORKMAN MILL ROAD, WHITTIER, CA 90601

Signing Officer

Name
Ara M Cho
Title
Secretary
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kii & Company Inc
Address
3450 WILSHIRE BLVD SUITE 306, LOS ANGELES, CA 90010-2215
Preparer
John Ko
Phone
8183632113
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Due and Subscription $720”

Other Expenses.2

“Bank Service Charge $49”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUK HEE CHO
IRS990EZ/BooksInCareOfDetail/PhoneNum06263334571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 S WORKMAN MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUK HEE CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARA M CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A REST HOME AND RETREAT FOR THOSE WHO HAVE BEEN SERVING AS MISSIONARIES OR DOING CHARITABLE WORK THROUGHOUT THE QORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0769
IRS990EZ/TotalProgramServiceExpensesAmt010
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due and Subscription $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charge $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARA M CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL ROCK CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0470898938
ReturnHeader/Filer/PhoneNum06263334571
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 S WORKMAN MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KII & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 WILSHIRE BLVD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102215
ReturnHeader/PreparerPersonGrp/PhoneNum08183632113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T17:21:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770
Liabilities
-
Net assets
$1,770
Revenue
$0
Expenses
$769
Net income
-$769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$3.60$4.39$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$3.00$4.83$1.83
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.02$7.35$7.33
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1$24.9$15.8$9.14
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.10$2.22$1.12
2019Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.23$2.00$1.15$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.00$0.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.00$0.77$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.00$4.85$4.85
2014Detailed filing. Detailed filing data is available for this year.$7.39$7.39$0.07$0.66$0.59
2013Summary only. Only limited summary data is available for this year.$7.98$0.00$0.00$10.7$10.7
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$0.00$2.21$2.21