Civic Intelligence

Restoration Rock Church

EIN 77-0245052 • 501(c)3 • Manteca, CA

Profile

A place to build relationships centered around worship, prayer, and the Word of God

1169 S Main St Ste 326Manteca, CA 95337
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,339

Up $25,339 from 2021

Liabilities

Up

$44,522

Up $16,967 (+62%) from 2021

Net Assets

Up

-$19,183

Up $8,372 (+30%) from 2021

Operations

Revenue

Down

$94,405

Down $280,176 (-75%) from 2021

Expenses

Down

$104,975

Down $297,161 (-74%) from 2021

Net Income

Up

-$10,570

Up $16,985 (+62%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2021: $0Liabilities 2021: $27,555Net Assets 2021: -$27,5552021Assets 2023: $25,339Liabilities 2023: $44,522Net Assets 2023: -$19,1832023

Highlighted filing

2023

Assets$25,339
Liabilities$44,522
Net Assets-$19,183
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $374,581Expenses 2021: $402,136Net Income 2021: -$27,5552021Revenue 2023: $94,405Expenses 2023: $104,975Net Income 2023: -$10,5702023

Highlighted filing

2023

Revenue$94,405
Expenses$104,975
Net Income-$10,570
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$25,339
Liabilities
$44,522
Net assets
-$19,183
Revenue
$94,405
Expenses
$104,975
Net income
-$10,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.45$0.19$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$3.75$4.02$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$94,405
Mission and Program Overview

Mission

A place to build relationships centered around worship, prayer, and the Word of God

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,339-
Rtn Earn Endowment Incm Other Fnds$-8,613$-19,183▼ $10,570
Total Assets$0$25,339▲ $25,339
Liabilities
Unsecured Notes Loans Payable-$44,522-
Accounts Payable and Accrued Expenses$8,613--
Total Liabilities$8,613$44,522▲ $35,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,613$-19,183▼ $10,570
Total Liabilities and Net Assets / Fund Balance$0$25,339▲ $25,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank SaldanaPresident
Kimberly SaldanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,062
Salaries, Compensation, and Employee Benefits$40,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,913--$40,913
Occupancy$27,000--$27,000
Insurance$16,253--$16,253
Advertising$5,244--$5,244
Other Expenses$2,003--$2,003
Travel$1,561--$1,561
Conferences and Meetings$905--$905
Office Expenses$423--$423
Total Functional Expenses$104,975$0$0$104,975
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
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

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“NO REVIEW CONDUCTED”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restoration Rock Church
EIN
77-0245052
Address
1169 S MAIN ST STE 326, Manteca, CA 95337

Signing Officer

Name
kim saldana
Title
Secretary
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
My Tax Angel
Address
672 W 11TH ST STE 214, Tracy, CA 95376
Preparer
Jennifer Culver
Phone
8004012820
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Ministry and operating expenses”

Raw XML Appendix260 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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