Civic Intelligence

Solid Recovery Inc

990 • Fiscal year 2023 • EIN 47-4912306

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profile[email protected]
73 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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$56,319

Up $20,559 (+57%) from 2021

Net Assets

Up

$56,319

Up $20,559 (+57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$267,372

Up $69,468 (+35%) from 2021

Expenses

Up

$238,110

Up $22,647 (+11%) from 2021

Net Income

Up

$29,262

Up $46,821 (+267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2023: $56,319Liabilities 2023: $0Net Assets 2023: $56,3192023Assets 2024: $17,684Liabilities 2024: $926Net Assets 2024: $16,7582024

Highlighted filing

2023

Assets$56,319
Liabilities$0
Net Assets$56,319
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $267,372Expenses 2023: $238,110Net Income 2023: $29,2622023Revenue 2024: $206,311Expenses 2024: $245,872Net Income 2024: -$39,5612024

Highlighted filing

2023

Revenue$267,372
Expenses$238,110
Net Income$29,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$698,617
Mission and Program Overview

Mission

Religious charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,357$42,019▲ $28,662
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,057$56,319▲ $29,262
Other Assets Total$13,700$14,300▲ $600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,057$56,319▲ $29,262
Total Net Assets Fund Balance$27,057$56,319▲ $29,262
Total Liabilities and Net Assets / Fund Balance$27,057$56,319▲ $29,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,150$4,150
Other Assets Org$14,300--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Janver HollyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,036
Program Service Revenue
$0
Investment Income
$1,192
Other Revenue
$255,144
All Other Contributions
$11,036
Change in Net Assets
$29,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,827
Other Expenses$81,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,486--$144,486
Payroll Taxes$12,341--$12,341
Other Expenses$8,839$20,849-$8,839
All Other Expenses$3,428$5,397-$8,825
Insurance-$7,128-$7,128
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$299-$299
Total Functional Expenses$199,437$38,673$0$238,110
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

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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janver Holly
Title
President
Signed
2024-08-13
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
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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/TotalRevenueGrp/TotalRevenueColumnAmt0267372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056319
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 SAINT JAMES DRIVE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095403
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANVER HOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE-ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0474912306
ReturnHeader/Filer/PhoneNum07075410700
ReturnHeader/Filer/USAddress/AddressLine1Txt073 SAINT JAMES DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-08-13T09:28:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,319
Liabilities
$0
Net assets
$56,319
Revenue
$267,372
Expenses
$238,110
Net income
$29,262
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
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.67$2.38$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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