Civic Intelligence

Solid Rock Southern Baptist Church

990 • Fiscal year 2018 • EIN 73-0811502

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.SOLIDROCKDOVER.COM
PO Box 1141Dover, DE 19903

(302) 423-8836

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$22,838

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$709,799

Down $17,395 (-2.4%) from 2017

Net Assets

Down

$55,180

Down $12,405 (-18%) from 2017

Liabilities

Down

$654,619

Down $4,990 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$118,619

Up $3,592 (+3.1%) from 2017

Expenses

Up

$131,024

Up $223 (+0.2%) from 2017

Net Income

Up

-$12,405

Up $3,369 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$709,799
Liabilities$654,619
Net Assets$55,180
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$118,619
Expenses$131,024
Net Income-$12,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$118,619
Mission and Program Overview

Mission

To provide religious services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,857$689,493▼ $19,364
Cash and Non-Interest-Bearing Accounts$17,433$19,546▲ $2,113
Savings and Temporary Cash Investments$904$760▼ $144
Total Assets$727,194$709,799▼ $17,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,082$637,983▼ $10,099
Other Liabilities$11,527$16,636▲ $5,109
Total Liabilities$659,609$654,619▼ $4,990
Net Assets / Fund Balance
Unrestricted Net Assets$67,585$55,180▼ $12,405
Total Net Assets Fund Balance$67,585$55,180▼ $12,405
Total Liabilities and Net Assets / Fund Balance$727,194$709,799▼ $17,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,380$223,311$879,691
Land$31,900-$31,900
Equipment$1,213$5,810$7,023
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William GrimesPresidentFT$22,838$22,838

Board Members and Trustees

NameTitle
Barbara FranklinTrustee
Erika DanielTrustee
Otis JohnsonTrustee
Ricky HardyTrustee
Stuart DavisTrustee
Willie GreenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$118,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,619
Change in Net Assets
$-12,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,186
Salaries, Compensation, and Employee Benefits$22,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,516$0$0$32,516
Conferences and Meetings$24,463$0$0$24,463
Current Officers, Directors, Trustees, and Key Employees$22,838$0$0$22,838
Occupancy$21,594$0$0$21,594
Depreciation Depletion$19,364$0$0$19,364
All Other Expenses$2,296$1,000$0$3,296
Advertising$0$3,200$0$3,200
Office Expenses$0$1,542$0$1,542
Insurance$513$0$0$513
Other Expenses$0$487$0$487
Total Functional Expenses$123,844$7,180$0$131,024
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
Loan Payable Outreach Center$16,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Solid Rock Baptist Church
EIN
73-0811502
Phone
3024238836
Address
PO BOX 1141, DOVER, DE 19903

Signing Officer

Name
Ricky Hardy
Title
Chairman
Phone
3024238836
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Hardy
Formed
1984
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Luff & Associates Pa
Address
223 S REHOBOTH BLVD, Milford, DE 19963
Preparer
Devon Reed CPA
Phone
3024229699
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the chairman and trustees before the signed filing documents are returned to the accounting firm.”

Form 990, Part IX, Line 24E

“Licenses & permits 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Supplies expense 2296. 2296. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 975. 0. 975. 0.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND TRUSTEES BEFORE THE SIGNED FILING DOCUMENTS ARE RETURNED TO THE ACCOUNTING FIRM.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659609
IRS990/TotalLiabilitiesEOYAmt0654619
IRS990/TotalLiabilitiesGrp/BOYAmt0659609
IRS990/TotalLiabilitiesGrp/EOYAmt0654619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123844
IRS990/TotalReportableCompFromOrgAmt022838
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055180
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DOVER
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IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKDOVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03024238836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0730811502
ReturnHeader/Filer/PhoneNum03024238836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1141
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AA4A0EB9532CBC4E9E62130D45784FD75E28705
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2437C3382FB0901143248325271C67E7F76EB08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.77.221
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 S REHOBOTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024229699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON REED CPA
ReturnHeader/ReturnTs02019-03-09T09:09:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,799
Liabilities
$654,619
Net assets
$55,180
Revenue
$118,619
Expenses
$131,024
Net income
-$12,405
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
2018Detailed filing. Detailed filing data is available for this year.$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