Civic Intelligence

Small Rock Church Foundation

990EZ • Fiscal year 2018 • EIN 47-0898938

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,226

Up $849 (+62%) from 2017

Net Assets

Up

$2,226

Up $849 (+62%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$2,000

Up $2,000 from 2017

Expenses

Up

$1,151

Up $758 (+193%) from 2017

Net Income

Up

$849

Up $1,242 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$2,226
Liabilities-
Net Assets$2,226
Open 2018 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

2018

Revenue$2,000
Expenses$1,151
Net Income$849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,000
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.$1,151-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-11
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

“Bank Service Charge $166”

Other Expenses.2

“CA FTB filing Fees $10”

Raw XML Appendix122 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/BOYAmt01377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02226
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/OtherExpensesTotalAmt0176
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/GrantsAndAllocationsAmt01151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01151
IRS990EZ/TotalProgramServiceExpensesAmt01151
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
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/PublicSupportTotal509Amt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charge $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA FTB filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARA M CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/PreparerFirmEIN0204644463
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/ReturnTs02018-11-11T18:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226
Liabilities
-
Net assets
$2,226
Revenue
$2,000
Expenses
$1,151
Net income
$849
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