Civic Intelligence

Solid Rock Southern Baptist Church

990EZ • Fiscal year 2013 • EIN 73-0811502

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
PO Box 114119903

(302) 423-8836

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,738

Up $22,244 (+24%) from 2012

Net Assets

Up

$114,738

Up $22,244 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$86,925

Down $14,754 (-15%) from 2012

Expenses

Up

$64,681

Up $1,296 (+2.0%) from 2012

Net Income

Down

$22,244

Down $16,050 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $56,984Liabilities 2010: $02010Assets 2011: $54,200Net Assets 2011: $54,2002011Assets 2012: $92,494Net Assets 2012: $92,4942012Assets 2013: $114,738Net Assets 2013: $114,7382013Assets 2014: $516,350Liabilities 2014: $381,667Net Assets 2014: $134,6832014Assets 2015: $761,858Liabilities 2015: $653,096Net Assets 2015: $108,7622015Assets 2016: $736,444Liabilities 2016: $653,085Net Assets 2016: $83,3592016Assets 2017: $727,194Liabilities 2017: $659,609Net Assets 2017: $67,5852017Assets 2018: $709,799Liabilities 2018: $654,619Net Assets 2018: $55,1802018Assets 2019: $674,612Liabilities 2019: $627,646Net Assets 2019: $46,9662019Assets 2020: $654,619Liabilities 2020: $614,035Net Assets 2020: $40,5842020Assets 2021: $638,298Liabilities 2021: $600,395Net Assets 2021: $37,9032021Assets 2022: $636,177Liabilities 2022: $584,275Net Assets 2022: $51,9022022Assets 2023: $647,932Liabilities 2023: $569,395Net Assets 2023: $78,5372023Assets 2024: $635,899Liabilities 2024: $542,114Net Assets 2024: $93,7852024

Highlighted filing

2013

Assets$114,738
Liabilities-
Net Assets$114,738
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2010: $68,387Expenses 2010: $64,306Net Income 2010: $4,0812010Revenue 2011: $73,963Expenses 2011: $76,747Net Income 2011: -$2,7842011Revenue 2012: $101,679Expenses 2012: $63,385Net Income 2012: $38,2942012Revenue 2013: $86,925Expenses 2013: $64,681Net Income 2013: $22,2442013Revenue 2014: $94,618Expenses 2014: $74,673Net Income 2014: $19,9452014Revenue 2015: $67,857Expenses 2015: $93,778Net Income 2015: -$25,9212015Revenue 2016: $106,602Expenses 2016: $131,939Net Income 2016: -$25,3372016Revenue 2017: $115,027Expenses 2017: $130,801Net Income 2017: -$15,7742017Revenue 2018: $118,619Expenses 2018: $131,024Net Income 2018: -$12,4052018Revenue 2019: $151,664Expenses 2019: $159,878Net Income 2019: -$8,2142019Revenue 2020: $129,088Expenses 2020: $135,470Net Income 2020: -$6,3822020Revenue 2021: $129,104Expenses 2021: $131,785Net Income 2021: -$2,6812021Revenue 2022: $150,020Expenses 2022: $136,021Net Income 2022: $13,9992022Revenue 2023: $189,917Expenses 2023: $163,282Net Income 2023: $26,6352023Revenue 2024: $181,454Expenses 2024: $166,206Net Income 2024: $15,2482024

Highlighted filing

2013

Revenue$86,925
Expenses$64,681
Net Income$22,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$86,925
Mission and Program Overview

Mission

To provide religious services to the community

RELIGIOUS SERVICES

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY HARDYChairmanPT$0--
NINA GRAVESTrusteePT$0--
CONTANYA CAULKTrustee-$0--
BARBARA FRANKLINTrustee-$0--
ALICE TOPPINTrustee-$0--
Filing and Contact Details

Filer

EIN
73-0811502
Phone
3024238836

Signing Officer

Name
Ricky Hardy
Title
Chairman
Phone
3024238836
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Justin E Arseneau Ea
Phone
3024229699
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ministry expenses 16364. Supplies 146. Insurance 1482. Taxes & licenses 300. Dues 500. Office supplies 1625. Education 1633. Hospitality & fellowship 1995. Security 1127.”

Form 990EZ, Part II, Line 24

“Building in process 0. 46108.”

Raw XML Appendix127 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/PersonNm0RICKY HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03024238836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1141
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086923
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt031900
IRS990EZ/LandAndBuildingsGrp/EOYAmt031900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114738
IRS990EZ/OccupancyRentUtltsAndMaintAmt014485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONTANYA CAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE TOPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046108
IRS990EZ/OtherExpensesTotalAmt025172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064681
IRS990EZ/TotalRevenueAmt086925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY EXPENSES 16364. SUPPLIES 146. INSURANCE 1482. TAXES & LICENSES 300. DUES 500. OFFICE SUPPLIES 1625. EDUCATION 1633. HOSPITALITY & FELLOWSHIP 1995. SECURITY 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IN PROCESS 0. 46108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03024238836
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLID ROCK BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0730811502
ReturnHeader/Filer/PhoneNum03024238836
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1141
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 S REHOBOTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024229699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN E ARSENEAU EA
ReturnHeader/ReturnTs02014-04-03T08:17:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,738
Liabilities
-
Net assets
$114,738
Revenue
$86,925
Expenses
$64,681
Net income
$22,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.42$0.94$1.81$1.66$0.15
2023Summary only. Only limited summary data is available for this year.$6.48$5.69$0.79$1.90$1.63$0.27
2022Summary only. Only limited summary data is available for this year.$6.36$5.84$0.52$1.50$1.36$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$6.00$0.38$1.29$1.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.14$0.41$1.29$1.35$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$6.28$0.47$1.52$1.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$6.55$0.55$1.19$1.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$6.60$0.68$1.15$1.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$6.53$0.83$1.07$1.32$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.62$6.53$1.09$0.68$0.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.16$3.82$1.35$0.95$0.75$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.87$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.02$0.63$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.74$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.68$0.64$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits