Civic Intelligence

Solid Rock Southern Baptist Church

990 • Fiscal year 2019 • EIN 73-0811502

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.SOLIDROCKDOVER.COM
113 N West StreetDover, DE 19904

(302) 423-8836

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,822

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$674,612

Down $35,187 (-5.0%) from 2018

Net Assets

Down

$46,966

Down $8,214 (-15%) from 2018

Liabilities

Down

$627,646

Down $26,973 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$151,664

Up $33,045 (+28%) from 2018

Expenses

Up

$159,878

Up $28,854 (+22%) from 2018

Net Income

Up

-$8,214

Up $4,191 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$674,612
Liabilities$627,646
Net Assets$46,966
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$151,664
Expenses$159,878
Net Income-$8,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$151,664
Mission and Program Overview

Mission

To provide religious services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,493$670,129▼ $19,364
Cash and Non-Interest-Bearing Accounts$19,546$4,483▼ $15,063
Savings and Temporary Cash Investments$760--
Total Assets$709,799$674,612▼ $35,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,983$627,646▼ $10,337
Other Liabilities$16,636$0▼ $16,636
Total Liabilities$654,619$627,646▼ $26,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,180$46,966▼ $8,214
Total Net Assets Fund Balance$55,180$46,966▼ $8,214
Total Liabilities and Net Assets / Fund Balance$709,799$674,612▼ $35,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,825$241,866$879,691
Land$31,900-$31,900
Equipment$404$6,619$7,023
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William GrimesPresidentFT$23,822$23,822

Board Members and Trustees

NameTitle
Camille MillsTrustee
Erika DanielTrustee
Otis JohnsonTrustee
Ricky HardyTrustee
Stuart DavisTrustee
Willie GreenTrustee
Doris JohnsonFinancial Secretary
Joann PowersFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,664
Change in Net Assets
$-8,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,056
Salaries, Compensation, and Employee Benefits$23,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$36,244$0$0$36,244
All Other Expenses$5,979$20,975$0$26,954
Other Expenses$26,826$0$0$26,826
Current Officers, Directors, Trustees, and Key Employees$23,822$0$0$23,822
Depreciation Depletion$19,364$0$0$19,364
Occupancy$17,492$0$0$17,492
Fees for Services Accounting$0$2,874$0$2,874
Information Technology$0$1,352$0$1,352
Office Expenses$0$1,047$0$1,047
Insurance$698$0$0$698
Advertising$0$449$0$449
Total Functional Expenses$130,598$29,280$0$159,878
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$0
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
Solid Rock Baptist Church
EIN
73-0811502
Phone
3024238836
Address
113 N WEST STREET, DOVER, DE 19904

Signing Officer

Name
Ricky Hardy
Title
Trustee
Phone
3024238836
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Hardy
Formed
1984
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
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

“Rent expense 9975. 0. 9975. 0.”

Form 990, Part IX, Line 24E

“Outreach expenses 2251. 2251. 0. 0.”

Form 990, Part IX, Line 24E

“Percent strategy 11000. 0. 11000. 0.”

Form 990, Part IX, Line 24E

“Speaking offerings 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1348. 1348. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Tickets 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“Usher board 305. 305. 0. 0.”

Raw XML Appendix386 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE OUTREACH CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670129
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 9975. 0. 9975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH EXPENSES 2251. 2251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERCENT STRATEGY 11000. 0. 11000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKING OFFERINGS 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1348. 1348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TICKETS 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USHER BOARD 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709799
IRS990/TotalAssetsEOYAmt0674612
IRS990/TotalAssetsGrp/BOYAmt0709799
IRS990/TotalAssetsGrp/EOYAmt0674612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654619
IRS990/TotalLiabilitiesEOYAmt0627646
IRS990/TotalLiabilitiesGrp/BOYAmt0654619
IRS990/TotalLiabilitiesGrp/EOYAmt0627646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130598
IRS990/TotalReportableCompFromOrgAmt023822
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1141
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKDOVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024238836
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0730811502
ReturnHeader/Filer/PhoneNum03024238836
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 N WEST STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09027EB634C398BC2FD144725DA60D0D00294F99D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7290D87186F652E983E430572F82D06F9E0D357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.77.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:22:48
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON REED CPA
ReturnHeader/ReturnTs02020-11-03T09:22:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,612
Liabilities
$627,646
Net assets
$46,966
Revenue
$151,664
Expenses
$159,878
Net income
-$8,214
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
2019Detailed filing. Detailed filing data is available for this year.$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