Civic Intelligence

Solid Rock Christian Center for Learning Inc.

990 • Fiscal year 2022 • EIN 74-2744764

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$45,592

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$305,204

Up $112,930 (+59%) from 2021

Net Assets

Up

$303,533

Up $111,719 (+58%) from 2021

Liabilities

Up

$1,671

Up $1,211 (+263%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$673,610

Up $176,709 (+36%) from 2021

Expenses

Up

$561,891

Up $138,300 (+33%) from 2021

Net Income

Up

$111,719

Up $38,409 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$305,204
Liabilities$1,671
Net Assets$303,533
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$673,610
Expenses$561,891
Net Income$111,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$677,678
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$163,379$277,162▲ $113,783
Land, Buildings, and Equipment, Net$23,080$17,901▼ $5,179
Accounts Receivable$5,667$10,141▲ $4,474
Prepaid Expenses and Deferred Charges$148--
Total Assets$192,274$305,204▲ $112,930
Liabilities
Accounts Payable and Accrued Expenses$460$1,671▲ $1,211
Total Liabilities$460$1,671▲ $1,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,814$303,533▲ $111,719
Total Net Assets Fund Balance$191,814$303,533▲ $111,719
Total Liabilities and Net Assets / Fund Balance$192,274$305,204▲ $112,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,901$23,392$41,293
Other Land Buildings-$1,924$1,924
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shonta Adams-PorterKey EmployeeFT$45,592$45,592

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,645
Program Service Revenue
$406,648
Investment Income
$271
Other Revenue
$1,046
All Other Contributions
$7,553
Change in Net Assets
$111,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,383
Other Expenses$134,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,490--$315,490
Current Officers, Directors, Trustees, and Key Employees$45,592--$45,592
Other Employee Benefits$34,999--$34,999
Payroll Taxes$31,302--$31,302
Occupancy$13,074--$13,074
All Other Expenses$8,681--$8,681
Office Expenses$8,175--$8,175
Depreciation Depletion$5,179--$5,179
Insurance$4,542--$4,542
Advertising$1,925--$1,925
Other Expenses$1,674--$1,674
Fees for Services Accounting$1,286--$1,286
Information Technology$915--$915
Total Functional Expenses$561,891$0$0$561,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,114
Fundraising Direct Expenses$4,068
Professional Fundraising Fees$0
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt02213192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310291
IRS990ScheduleA/Total509Grp/TotalAmt02213192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt017901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017901
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192274
IRS990/TotalAssetsEOYAmt0305204
IRS990/TotalAssetsGrp/BOYAmt0192274
IRS990/TotalAssetsGrp/EOYAmt0305204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265645
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460
IRS990/TotalLiabilitiesEOYAmt01671
IRS990/TotalLiabilitiesGrp/BOYAmt0460
IRS990/TotalLiabilitiesGrp/EOYAmt01671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0561891
IRS990/TotalProgramServiceRevenueAmt0406648
IRS990/TotalReportableCompFromOrgAmt045592
IRS990/TotalRevenueGrp/ExclusionAmt01046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edmund C Tieken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03617983799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Christian Center

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,204
Liabilities
$1,671
Net assets
$303,533
Revenue
$673,610
Expenses
$561,891
Net income
$111,719
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