Civic Intelligence

Solid Rock Foundation for Children Inc.

990PF • Fiscal year 2023 • EIN 74-3070979

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

Organization Profile
2396 Glacier LaneSanta Maria, CA 93455

(805) 929-1412

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.75x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,170,831

Up $500,584 (+30%) from 2022

Net Assets

Up

$2,069,496

Up $456,981 (+28%) from 2022

Liabilities

Up

$101,335

Up $43,603 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$57,788

Down $134,358 (-70%) from 2022

Expenses

Down

$107,103

Down $54,596 (-34%) from 2022

Net Income

Down

-$49,315

Down $79,762 (-262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,876,933Liabilities 2011: $274Net Assets 2011: $1,876,6592011Assets 2012: $1,561,612Liabilities 2012: $0Net Assets 2012: $1,561,6122012Assets 2013: $1,610,127Liabilities 2013: $02013Assets 2014: $1,548,510Liabilities 2014: $02014Assets 2015: $1,517,749Liabilities 2015: $02015Assets 2016: $1,550,913Liabilities 2016: $0Net Assets 2016: $1,550,9132016Assets 2017: $1,536,431Liabilities 2017: $0Net Assets 2017: $1,536,4312017Assets 2018: $1,507,690Liabilities 2018: $0Net Assets 2018: $1,507,6902018Assets 2019: $1,531,982Liabilities 2019: $0Net Assets 2019: $1,531,9822019Assets 2020: $1,525,005Liabilities 2020: $0Net Assets 2020: $1,525,0052020Assets 2021: $1,595,401Liabilities 2021: $13,333Net Assets 2021: $1,582,0682021Assets 2022: $1,670,247Liabilities 2022: $57,732Net Assets 2022: $1,612,5152022Assets 2023: $2,170,831Liabilities 2023: $101,335Net Assets 2023: $2,069,4962023Assets 2024: $2,132,969Liabilities 2024: $108,228Net Assets 2024: $2,024,7412024Assets 2025: $2,386,248Liabilities 2025: $119,217Net Assets 2025: $2,267,0312025

Highlighted filing

2023

Assets$2,170,831
Liabilities$101,335
Net Assets$2,069,496
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $186,339Expenses 2011: $255,618Net Income 2011: -$69,2792011Expenses 2012: $121,0922012Revenue 2013: $118,090Expenses 2013: $69,575Net Income 2013: $48,5152013Revenue 2014: $55,626Expenses 2014: $117,243Net Income 2014: -$61,6172014Revenue 2015: $107,510Expenses 2015: $138,271Net Income 2015: -$30,7612015Revenue 2016: $207,180Expenses 2016: $174,016Net Income 2016: $33,1642016Revenue 2017: $142,136Expenses 2017: $156,618Net Income 2017: -$14,4822017Revenue 2018: $96,683Expenses 2018: $125,426Net Income 2018: -$28,7432018Revenue 2019: $172,075Expenses 2019: $147,783Net Income 2019: $24,2922019Revenue 2020: $146,646Expenses 2020: $152,927Net Income 2020: -$6,2812020Revenue 2021: $222,892Expenses 2021: $165,829Net Income 2021: $57,0632021Revenue 2022: $192,146Expenses 2022: $161,699Net Income 2022: $30,4472022Revenue 2023: $57,788Expenses 2023: $107,103Net Income 2023: -$49,3152023Revenue 2024: $71,677Expenses 2024: $116,432Net Income 2024: -$44,7552024Revenue 2025: $368,738Expenses 2025: $126,448Net Income 2025: $242,2902025

Highlighted filing

2023

Revenue$57,788
Expenses$107,103
Net Income-$49,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ALLENChairman-$0--
ALEXANDRA ALLENSecretary-$0--
DUANE SCHNEIDERVice Chairman-$0--
DAN PIESTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Foundation for Children
EIN
74-3070979
Phone
8059291412
Address
2396 GLACIER LANE, SANTA MARIA, CA 93455

Signing Officer

Name
Paul Allen
Title
Chairman
Phone
8059291412
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Jeffery P Harris
Phone
8059661521
Raw XML Appendix329 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FAR REACHING MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GRACE CHILDREN'S HOME MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11511 DELAWARE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 SLATERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MURRIETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST SACRAMENTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222313
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0101859
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt099650
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0217461
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052732
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101859
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02209
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0245112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242903
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PERMITS & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01441
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0506296
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt057732
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0101335
TaxesSchedule/TaxesDetail/Amt02503
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02503
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08059291412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK FOUNDATION FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0743070979
ReturnHeader/Filer/PhoneNum08059291412
ReturnHeader/Filer/USAddress/AddressLine1Txt02396 GLACIER LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WEST ANAPAMU ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY P HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T19:00:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,831
Liabilities
$101,335
Net assets
$2,069,496
Revenue
$57,788
Expenses
$107,103
Net income
-$49,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$0.37$0.13$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$0.07$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.22$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.06$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.12
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.19$0.26$0.07