Civic Intelligence

Solid Rock Christian Center for Learning Inc.

990 • Fiscal year 2021 • EIN 74-2744764

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$35,080

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$192,274

Up $71,983 (+60%) from 2020

Net Assets

Up

$191,814

Up $73,310 (+62%) from 2020

Liabilities

Down

$460

Down $1,327 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$496,901

Up $111,660 (+29%) from 2020

Expenses

Up

$423,591

Up $56,671 (+15%) from 2020

Net Income

Up

$73,310

Up $54,989 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$192,274
Liabilities$460
Net Assets$191,814
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$496,901
Expenses$423,591
Net Income$73,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$503,205
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$103,222$163,379▲ $60,157
Land, Buildings, and Equipment, Net$8,470$23,080▲ $14,610
Accounts Receivable$8,599$5,667▼ $2,932
Prepaid Expenses and Deferred Charges-$148-
Total Assets$120,291$192,274▲ $71,983
Liabilities
Other Liabilities$1,103--
Accounts Payable and Accrued Expenses$684$460▼ $224
Total Liabilities$1,787$460▼ $1,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,504$191,814▲ $73,310
Total Net Assets Fund Balance$118,504$191,814▲ $73,310
Total Liabilities and Net Assets / Fund Balance$120,291$192,274▲ $71,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,080$18,213$41,293
Other Land Buildings-$1,924$1,924
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shonta Adams-PorterKey EmployeeFT$35,080$35,080

Board Members and Trustees

NameTitle
Edmund C TiekenPresident
Patrick Dickie GarmonVice President
Shannon DeForestDirector
Shelley JanskyDirector
Stacia LamsonDirector
Stephanie MuehrDirector
Darlene StacySecretary
Sherry DrozdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,839
Program Service Revenue
$340,802
Investment Income
$116
Other Revenue
$19,144
All Other Contributions
$5,571
Change in Net Assets
$73,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,095
Other Expenses$70,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,088--$277,088
Current Officers, Directors, Trustees, and Key Employees$35,080--$35,080
Payroll Taxes$24,899--$24,899
Other Employee Benefits$16,028--$16,028
Office Expenses$4,624--$4,624
Insurance$4,442--$4,442
Occupancy$4,323--$4,323
All Other Expenses$2,857--$2,857
Other Expenses$2,702--$2,702
Depreciation Depletion$2,224--$2,224
Fees for Services Accounting$2,008--$2,008
Advertising$1,274--$1,274
Total Functional Expenses$423,591$0$0$423,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,448
Fundraising Direct Expenses$6,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$21,077$21,077$1,453$19,624
Total Events$25,448$25,448$6,304$19,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“The Form 990 is available for review by all board members prior to filing of the return.”

Form 990 availability to public Part VI line 18

“A copy of Form 990 is not required to be filed with any state.”

Governing documents etc available to public Part VI line 19

“Governing documents, minutes of board meetings and any other exective action reports are available to the public 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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Theodore W Goranson CPA
Address
1606 E Brazos St Suite B, Victoria, TX 77901
Preparer
Theodore W Goranson
Phone
3615761218
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01525393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01880323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340470
IRS990ScheduleA/Total509Grp/TotalAmt01880323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897389
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for review by all board members prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is not required to be filed with any state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, minutes of board meetings and any other exective action reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120291
IRS990/TotalAssetsEOYAmt0192274
IRS990/TotalAssetsGrp/BOYAmt0120291
IRS990/TotalAssetsGrp/EOYAmt0192274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136839
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01787
IRS990/TotalLiabilitiesEOYAmt0460
IRS990/TotalLiabilitiesGrp/BOYAmt01787
IRS990/TotalLiabilitiesGrp/EOYAmt0460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423591
IRS990/TotalProgramServiceRevenueAmt0340802
IRS990/TotalReportableCompFromOrgAmt035080
IRS990/TotalRevenueGrp/ExclusionAmt019144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edmund C Tieken

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,274
Liabilities
$460
Net assets
$191,814
Revenue
$496,901
Expenses
$423,591
Net income
$73,310
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