Civic Intelligence

Solid Recovery Inc

990 • Fiscal year 2021 • EIN 47-4912306

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileN/A
73 A Saint James DriveSanta Rosa, CA 95403

(707) 541-0700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$35,760

Down $17,937 (-33%) from 2020

Net Assets

Down

$35,760

Down $17,937 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$197,904

Up $20,569 (+12%) from 2020

Expenses

Up

$215,463

Up $29,197 (+16%) from 2020

Net Income

Down

-$17,559

Down $8,628 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2016: $6,384Liabilities 2016: $5,045Net Assets 2016: $1,3392016Assets 2017: $23,408Liabilities 2017: $0Net Assets 2017: $23,4082017Assets 2018: $59,555Liabilities 2018: $0Net Assets 2018: $59,5552018Assets 2019: $62,628Liabilities 2019: $0Net Assets 2019: $62,6282019Assets 2020: $53,697Liabilities 2020: $0Net Assets 2020: $53,6972020Assets 2021: $35,760Liabilities 2021: $0Net Assets 2021: $35,7602021Assets 2024: $17,684Liabilities 2024: $926Net Assets 2024: $16,7582024

Highlighted filing

2021

Assets$35,760
Liabilities$0
Net Assets$35,760
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $182,702Expenses 2016: $181,363Net Income 2016: $1,3392016Revenue 2017: $108,402Expenses 2017: $86,333Net Income 2017: $22,0692017Revenue 2018: $146,560Expenses 2018: $110,413Net Income 2018: $36,1472018Revenue 2019: $192,231Expenses 2019: $189,158Net Income 2019: $3,0732019Revenue 2020: $177,335Expenses 2020: $186,266Net Income 2020: -$8,9312020Revenue 2021: $197,904Expenses 2021: $215,463Net Income 2021: -$17,5592021Revenue 2024: $206,311Expenses 2024: $245,872Net Income 2024: -$39,5612024

Highlighted filing

2021

Revenue$197,904
Expenses$215,463
Net Income-$17,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$561,071
Mission and Program Overview

Mission

Religious charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,080$24,221▼ $19,859
Land, Buildings, and Equipment, Net$717$239▼ $478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,697$35,760▼ $17,937
Other Assets Total$8,900$11,300▲ $2,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,697$35,760▼ $17,937
Total Net Assets Fund Balance$53,697$35,760▼ $17,937
Total Liabilities and Net Assets / Fund Balance$53,697$35,760▼ $17,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239$3,911$4,150
Other Assets Org$11,300--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Janver HollyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$55,346
Program Service Revenue
$3,909
Investment Income
$53
Other Revenue
$138,596
All Other Contributions
$55,346
Change in Net Assets
$-17,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,717
Other Expenses$61,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,267--$142,267
All Other Expenses$5,851$15,673-$21,524
Payroll Taxes$11,450--$11,450
Fees for Services Management-$5,646-$5,646
Other Expenses$4,542$7,600-$4,542
Fees for Services Accounting-$1,950-$1,950
Fees for Services Legal-$716-$716
Depreciation Depletion$478--$478
Total Functional Expenses$183,878$31,585$0$215,463
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRent Paid to PtrshipNo$272,025

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life-rock Inc
EIN
47-4912306
Phone
7075410700
Address
73 A SAINT JAMES DRIVE, SANTA ROSA, CA 95403

Signing Officer

Name
Janver Holly
Title
President
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Prince & Associates CPA
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to equity = -$378”

Raw XML Appendix367 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035760
IRS990/TotalProgramServiceExpensesAmt0183878
IRS990/TotalProgramServiceRevenueAmt03909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035760
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 A SAINT JAMES DRIVE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095403
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANVER HOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE-ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0474912306
ReturnHeader/Filer/PhoneNum07075410700
ReturnHeader/Filer/USAddress/AddressLine1Txt073 A SAINT JAMES DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680462325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Old Courthouse Sq Ste 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02022-08-19T14:11:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANVER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,760
Liabilities
$0
Net assets
$35,760
Revenue
$197,904
Expenses
$215,463
Net income
-$17,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.06$2.46$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.98$2.15$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.77$1.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.92$1.89$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.47$1.10$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.08$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.83$1.81$0.01