Civic Intelligence

Solid Rock Christian Center for Learning Inc.

990 • Fiscal year 2020 • EIN 74-2744764

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
100 N PromenadeHallettsville, TX 77964

(361) 798-3799

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$120,291

Up $17,737 (+17%) from 2019

Net Assets

Up

$118,504

Up $18,321 (+18%) from 2019

Liabilities

Down

$1,787

Down $584 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$385,241

Up $23,490 (+6.5%) from 2019

Expenses

Up

$366,920

Up $36,095 (+11%) from 2019

Net Income

Down

$18,321

Down $12,605 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $42,947Liabilities 2011: $0Net Assets 2011: $42,9472011Assets 2012: $46,899Liabilities 2012: $5,662Net Assets 2012: $41,2372012Assets 2013: $34,486Liabilities 2013: $4,785Net Assets 2013: $29,7012013Assets 2014: $30,781Liabilities 2014: $4,153Net Assets 2014: $26,6282014Assets 2015: $15,913Liabilities 2015: $2,215Net Assets 2015: $13,6982015Assets 2016: $38,913Liabilities 2016: $1,022Net Assets 2016: $37,8912016Assets 2017: $37,143Liabilities 2017: $660Net Assets 2017: $36,4832017Assets 2018: $69,872Liabilities 2018: $615Net Assets 2018: $69,2572018Assets 2019: $102,554Liabilities 2019: $2,371Net Assets 2019: $100,1832019Assets 2020: $120,291Liabilities 2020: $1,787Net Assets 2020: $118,5042020Assets 2021: $192,274Liabilities 2021: $460Net Assets 2021: $191,8142021Assets 2022: $305,204Liabilities 2022: $1,671Net Assets 2022: $303,5332022Assets 2023: $477,314Liabilities 2023: $19,031Net Assets 2023: $458,2832023Assets 2024: $463,990Liabilities 2024: $3,847Net Assets 2024: $460,1432024

Highlighted filing

2020

Assets$120,291
Liabilities$1,787
Net Assets$118,504
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,952Expenses 2011: $272,688Net Income 2011: -$7362011Revenue 2012: $310,963Expenses 2012: $322,672Net Income 2012: -$11,7092012Revenue 2013: $287,622Expenses 2013: $299,158Net Income 2013: -$11,5362013Revenue 2014: $310,233Expenses 2014: $313,306Net Income 2014: -$3,0732014Revenue 2015: $341,808Expenses 2015: $357,263Net Income 2015: -$15,4552015Revenue 2016: $354,586Expenses 2016: $330,393Net Income 2016: $24,1932016Revenue 2017: $338,030Expenses 2017: $339,438Net Income 2017: -$1,4082017Revenue 2018: $312,967Expenses 2018: $280,193Net Income 2018: $32,7742018Revenue 2019: $361,751Expenses 2019: $330,825Net Income 2019: $30,9262019Revenue 2020: $385,241Expenses 2020: $366,920Net Income 2020: $18,3212020Revenue 2021: $496,901Expenses 2021: $423,591Net Income 2021: $73,3102021Revenue 2022: $673,610Expenses 2022: $561,891Net Income 2022: $111,7192022Revenue 2023: $683,235Expenses 2023: $533,582Net Income 2023: $149,6532023Revenue 2024: $578,840Expenses 2024: $576,980Net Income 2024: $1,8602024

Highlighted filing

2020

Revenue$385,241
Expenses$366,920
Net Income$18,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$385,241
Mission and Program Overview

Mission

As a child development center, we nurture the total child - emotionally, physically and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,421$103,222▲ $14,801
Accounts Receivable$4,685$8,599▲ $3,914
Land, Buildings, and Equipment, Net$9,411$8,470▼ $941
Prepaid Expenses and Deferred Charges$37--
Total Assets$102,554$120,291▲ $17,737
Liabilities
Other Liabilities-$1,103-
Accounts Payable and Accrued Expenses$2,371$684▼ $1,687
Total Liabilities$2,371$1,787▼ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,183$118,504▲ $18,321
Total Net Assets Fund Balance$100,183$118,504▲ $18,321
Total Liabilities and Net Assets / Fund Balance$102,554$120,291▲ $17,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,470$15,989$24,459
Other Land Buildings-$1,924$1,924
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edmund C TiekenPresident
Melinda PoelingDirector
Shannon DeforestDirector
Shelley JanskyDirector
Stacia LansmanDirector
Stephanie MuehrDirector
Darlene StacySecretary
Sherry DrozdTreasurer
Patrick Dickie GarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,556
Program Service Revenue
$302,415
Investment Income
$133
Other Revenue
$2,137
All Other Contributions
$5,175
Change in Net Assets
$18,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,281
Other Expenses$70,639
Total Fundraising Expense$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,642--$270,642
Payroll Taxes$21,465--$21,465
Office Expenses$4,455-$492$4,947
All Other Expenses$4,900--$4,900
Insurance$4,542--$4,542
Occupancy$4,510--$4,510
Other Expenses$4,416--$4,416
Other Employee Benefits$4,174--$4,174
Depreciation Depletion$2,865--$2,865
Advertising$1,807--$1,807
Fees for Services Accounting$1,466--$1,466
Total Functional Expenses$366,428$0$492$366,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,137
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
Payroll Liabilities$1,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is available for review by all members prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Solid Rock Christian Center
EIN
74-2744764
Address
100 N PROMENADE, HALLETTSVILLE, TX 77964

Signing Officer

Name
Edmund C Tieken
Title
President
Phone
3617983799
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund C Tieken
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Lori Popp CPA
Address
1905 COUNTY RD 177, HALLETTSVILLE, TX 77964-5886
Preparer
Lori Popp CPA
Phone
3616761565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To care for the chldren emotionally, physically and spiritually.”

Raw XML Appendix384 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01740460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356807
IRS990ScheduleA/Total509Grp/TotalAmt01740460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08470
IRS990ScheduleD/TotalLiabilityAmt01103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CARE FOR THE CHLDREN EMOTIONALLY, PHYSICALLY AND SPIRITUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS AVAILABLE FOR REVIEW BY ALL MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102554
IRS990/TotalAssetsEOYAmt0120291
IRS990/TotalAssetsGrp/BOYAmt0102554
IRS990/TotalAssetsGrp/EOYAmt0120291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080556
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02371
IRS990/TotalLiabilitiesEOYAmt01787
IRS990/TotalLiabilitiesGrp/BOYAmt02371
IRS990/TotalLiabilitiesGrp/EOYAmt01787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118504
IRS990/TotalOtherProgSrvcExpenseAmt0366428
IRS990/TotalProgramServiceExpensesAmt0366428
IRS990/TotalProgramServiceRevenueAmt0302415
IRS990/TotalRevenueGrp/ExclusionAmt02137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N PROMENADE
IRS990/USAddress/CityNm0HALLETTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077964
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMUND C TIEKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617983799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK CHRISTIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0742744764
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N PROMENADE
ReturnHeader/Filer/USAddress/CityNm0HALLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI POPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 COUNTY RD 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779645886
ReturnHeader/PreparerPersonGrp/PhoneNum03616761565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI POPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-25T12:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDMUND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIEKEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,291
Liabilities
$1,787
Net assets
$118,504
Revenue
$385,241
Expenses
$366,920
Net income
$18,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$5.79$5.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$6.83$5.34$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$6.74$5.62$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.97$4.24$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$3.85$3.67$0.18
2019Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$3.62$3.31$0.31
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$3.13$2.80$0.33
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$3.38$3.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$3.55$3.30$0.24
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$3.42$3.57$0.15
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.10$3.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.30$2.88$2.99$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$3.11$3.23$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.72$2.73$0.01