Civic Intelligence

Solid Rock Community Development Corporation

EIN 47-1847637 • 501(c)3 • Glendale, AZ

Profile

Engagement in the community and deprived comm

5955 West Myrtle AveGlendale, AZ 85301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

$32,814

No earlier filing loaded for comparison.

Liabilities

$21,100

No earlier filing loaded for comparison.

Net Assets

$1,714

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

$32,416

No earlier filing loaded for comparison.

Expenses

$26,520

No earlier filing loaded for comparison.

Net Income

$5,896

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $32,814Liabilities 2021: $21,100Net Assets 2021: $1,7142021

Highlighted filing

2021

Assets$32,814
Liabilities$21,100
Net Assets$1,714
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2021: $32,416Expenses 2021: $26,520Net Income 2021: $5,8962021

Highlighted filing

2021

Revenue$32,416
Expenses$26,520
Net Income$5,896
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$32,814
Liabilities
$21,100
Net assets
$1,714
Revenue
$32,416
Expenses
$26,520
Net income
$5,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.8$21.1$1.71$32.4$26.5$5.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$32,416
Mission and Program Overview

Mission

Engagement in the community and deprived comm

Program Services

DescriptionGrantsExpenses
FOREIGN MISSIONS ASSISTANCE WAS PROVIDED IN GHANA.MEDICAL SERVICES AND SUPPLIES, CLOTHING AND SCHOOL SUPPLIES.OVER 500 PEOPLE WITH TAKEN CARE OFF WITH NO CHARGE-$16,382
ORGANIZED FOOD DRIVE THROUGH THE YEAR ON A WEEKLY BASIS TO THE COMMUNITY. SUPPLIED THE COMMUNITY WITH HOUSEHOLD ITEMS AS GIFT. DID A TURKEY DRIVE DURING THANKSGIVING-$5,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EZEKIEL OJOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Community Development Corporation
EIN
47-1847637
Address
5955 WEST MYRTLE AVE, GLENDALE, AZ 85301

Signing Officer

Name
Ezekiel Ojo
Title
CEO
Signed
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Dayspring Financial and Accounting
Address
5955 WEST MYRTLE AVE, GLENDALE, AZ 85301
Preparer
Amo Acheampong
Phone
6024602611
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK CHARGES Amount: 110”

Part I, line 16

“Description: FOREIGN MISSIONS Amount: 16382”

Part I, line 16

“Description: FOOD SUPPLIES DISTRIBUTIONS Amount: 2198”

Part I, line 16

“Description: TRAVEL AND MEETINGS Amount: 1963”

Part I, line 16

“Description: TRUCK DELIVERY AND FREIGHT Amount: 3800”

Part I, line 16

“Description: AUTO EXPENSE Amount: 1107”

Part II, line 24

“Description: PLEDGE RECEIVABLE BOY Amount: 3000 EOY Amount: 0”

Part II, line 24

“Description: NOTE RECEIVABLE BOY Amount: 0 EOY Amount: 28985”

Part II, line 26

“Description: LOAN PAYABLE BOY Amount: 21100 EOY Amount: 21100”

Raw XML Appendix137 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/PersonNm0EZEKIEL OJO
IRS990EZ/BooksInCareOfDetail/PhoneNum06234184315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05955 WEST MYRTLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032814
IRS990EZ/GrossReceiptsAmt032416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt027785
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011714
IRS990EZ/OccupancyRentUtltsAndMaintAmt0358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EZEKIEL OJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028985
IRS990EZ/OtherExpensesTotalAmt025560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGEMENT IN THE COMMUNITY AND DEPRIVED COMM
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOREIGN MISSIONS ASSISTANCE WAS PROVIDED IN GHANA.MEDICAL SERVICES AND SUPPLIES, CLOTHING AND SCHOOL SUPPLIES.OVER 500 PEOPLE WITH TAKEN CARE OFF WITH NO CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED FOOD DRIVE THROUGH THE YEAR ON A WEEKLY BASIS TO THE COMMUNITY. SUPPLIED THE COMMUNITY WITH HOUSEHOLD ITEMS AS GIFT. DID A TURKEY DRIVE DURING THANKSGIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026520
IRS990EZ/TotalProgramServiceExpensesAmt022380
IRS990EZ/TotalRevenueAmt032416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05250
IRS990ScheduleA/TotalSupportAmt05250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EZEKIEL OJO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES Amount: 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOREIGN MISSIONS Amount: 16382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD SUPPLIES DISTRIBUTIONS Amount: 2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL AND MEETINGS Amount: 1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRUCK DELIVERY AND FREIGHT Amount: 3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: AUTO EXPENSE Amount: 1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PLEDGE RECEIVABLE BOY Amount: 3000 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: NOTE RECEIVABLE BOY Amount: 0 EOY Amount: 28985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LOAN PAYABLE BOY Amount: 21100 EOY Amount: 21100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EZEKIEL OJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0471847637
ReturnHeader/Filer/USAddress/AddressLine1Txt05955 WEST MYRTLE AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453120766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAYSPRING FINANCIAL AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05955 WEST MYRTLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085301
ReturnHeader/PreparerPersonGrp/PhoneNum06024602611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMO ACHEAMPONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T08:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EZEKIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OJO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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