Civic Intelligence

First Rock Baptist Church Foundation

EIN 52-1791142 • 501(c)3 • Washington, DC

Profile

The organization serves the public good by promoting community based outreach by supporting child care, senior citizens and affordable housing.

4630 Alabama Avenue SEWashington, DC 20019

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,705,366

Up $82,048 (+5.1%) from 2022

Liabilities

Flat

$299,790

Flat from 2022

Net Assets

Up

$1,405,576

Up $82,048 (+6.2%) from 2022

Revenue

Up

$82,048

Up $4,063 (+5.2%) from 2022

Expenses

Down

$0

Down $1,500 (-100%) from 2022

Net Income

Up

$82,048

Up $5,563 (+7.3%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,037,637Liabilities 2011: $808,900Net Assets 2011: $228,7372011Assets 2012: $1,037,861Liabilities 2012: $808,900Net Assets 2012: $228,9612012Assets 2013: $1,037,359Liabilities 2013: $808,400Net Assets 2013: $228,9582013Assets 2014: $1,038,012Liabilities 2014: $808,401Net Assets 2014: $229,6112014Assets 2015: $1,038,244Liabilities 2015: $808,900Net Assets 2015: $229,3442015Assets 2016: $900,746Liabilities 2016: $653,766Net Assets 2016: $246,9802016Assets 2017: $899,286Liabilities 2017: $652,634Net Assets 2017: $246,6522017Assets 2018: $899,343Liabilities 2018: $652,634Net Assets 2018: $246,7092018Assets 2019: $1,043,510Liabilities 2019: $641,790Net Assets 2019: $401,7202019Assets 2020: $1,708,317Liabilities 2020: $641,790Net Assets 2020: $1,066,5272020Assets 2021: $1,888,833Liabilities 2021: $641,790Net Assets 2021: $1,247,0432021Assets 2022: $1,623,318Liabilities 2022: $299,790Net Assets 2022: $1,323,5282022Assets 2023: $1,705,366Liabilities 2023: $299,790Net Assets 2023: $1,405,5762023

Highlighted filing

2023

Assets$1,705,366
Liabilities$299,790
Net Assets$1,405,576

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $1,583Expenses 2011: $1,940Net Income 2011: -$3572011Revenue 2012: $26,938Expenses 2012: $26,715Net Income 2012: $2232012Revenue 2013: $5,606Expenses 2013: $5,609Net Income 2013: -$32013Revenue 2014: $6,819Expenses 2014: $6,940Net Income 2014: -$1212014Revenue 2015: $683Expenses 2015: $1,765Net Income 2015: -$1,0822015Revenue 2016: $18,442Expenses 2016: $1,806Net Income 2016: $16,6362016Revenue 2017: $1,436Expenses 2017: $1,764Net Income 2017: -$3282017Revenue 2018: $4,035Expenses 2018: $3,978Net Income 2018: $572018Revenue 2019: $11,889Expenses 2019: $976Net Income 2019: $10,9132019Revenue 2020: $79,448Expenses 2020: $1,413Net Income 2020: $78,0352020Revenue 2021: $74,865Expenses 2021: $1,306Net Income 2021: $73,5592021Revenue 2022: $77,985Expenses 2022: $1,500Net Income 2022: $76,4852022Revenue 2023: $82,048Expenses 2023: $0Net Income 2023: $82,0482023

Highlighted filing

2023

Revenue$82,048
Expenses$0
Net Income$82,048

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$82,048
Mission and Program Overview

Mission

The organization serves the

The organization serves the public good by promoting community based outreach by supporting child care, senior citizens and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,501$48,501→ $0
Total Assets$1,623,318$1,705,366▲ $82,048
Other Assets Total$1,574,817$1,656,865▲ $82,048
Liabilities
Other Liabilities$299,790$299,790→ $0
Total Liabilities$299,790$299,790→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,528$1,405,576▲ $82,048
Total Net Assets Fund Balance$1,323,528$1,405,576▲ $82,048
Total Liabilities and Net Assets / Fund Balance$1,623,318$1,705,366▲ $82,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,656,865--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pastor AL MinterHonarable Chairman
Salim EdwardsPresident
VacantVice-President
Greer MasseyBoard Member
Penelope MinterBoard Member
Lestine D BraddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$82,048
Other Revenue
$0
Change in Net Assets
$82,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$299,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Rock Baptist Church Foundation
EIN
52-1791142
Phone
2025833200
Address
4630 Alabama Avenue SE, Washington, DC 20019

Signing Officer

Name
Salim Edwards
Title
Chairman of the Board
Phone
2025833200
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lestine D Braddock
Formed
1991
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Accounting & Tax Solutions
Address
1300 Mercantile Lane Suite 100C-2, Largo, MD 20774
Preparer
Accounting Tax Solutions
Phone
3013867700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Chairman, Treasurer and the CPA.

Raw XML Appendix311 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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ReturnHeader/ReturnTs02024-11-14T12:55:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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