Civic Intelligence

Church on the Rock Inc

EIN 81-0441413 • 501(c)3

300 Holmes Ave59701-3180
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$84,650

Down $36,391 (-30%) from 2011

Liabilities

Up

$8,796

Up $7,201 (+451%) from 2011

Net Assets

Down

$75,854

Down $43,592 (-36%) from 2011

Operations
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$37,689

Down $14,462 (-28%) from 2011

Expenses

Down

$36,312

Down $5,461 (-13%) from 2011

Net Income

Down

$1,377

Down $9,001 (-87%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $113,340Liabilities 2010: $4,272Net Assets 2010: $109,0682010Assets 2011: $121,041Liabilities 2011: $1,595Net Assets 2011: $119,4462011Assets 2012: $84,650Liabilities 2012: $8,796Net Assets 2012: $75,8542012

Highlighted filing

2012

Assets$84,650
Liabilities$8,796
Net Assets$75,854
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0Revenue 2010: $101,437Expenses 2010: $72,975Net Income 2010: $28,4622010Revenue 2011: $52,151Expenses 2011: $41,773Net Income 2011: $10,3782011Revenue 2012: $37,689Expenses 2012: $36,312Net Income 2012: $1,3772012

Highlighted filing

2012

Revenue$37,689
Expenses$36,312
Net Income$1,377
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,650
Liabilities
$8,796
Net assets
$75,854
Revenue
$37,689
Expenses
$36,312
Net income
$1,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.38$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.52$0.42$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$1.01$0.73$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
81-0441413
Raw XML Appendix131 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.

Path#Value
CompensationExplanation/Compensation/Explanation0Housing allowance
CompensationExplanation/Compensation/Explanation1Housing allowance
CompensationExplanation/Compensation/PersonName0Mark Stearns
CompensationExplanation/Compensation/PersonName1Susan Stearns
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0833
IRS990EZ/CashSavingsAndInvestments/EOY0104
IRS990EZ/ContributionsGiftsGrantsEtc036529
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01377
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037689
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY066027
IRS990EZ/LandAndBuildings/EOY065776
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119446
IRS990EZ/NetAssetsOrFundBalancesBOY0119446
IRS990EZ/NetAssetsOrFundBalances/EOY075854
IRS990EZ/NetAssetsOrFundBalancesEOY075854
IRS990EZ/OccupancyRentUtilitiesAndMaint014444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Stearns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Stearns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pastor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054181
IRS990EZ/OtherAssetsTotal/EOY018770
IRS990EZ/OtherChangesInNetAssets0-44969
IRS990EZ/OtherExpensesTotal018145
IRS990EZ/OtherRevenueTotal01160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the Gospel of Christ
IRS990EZ/PrintingPublicationsPostage01423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the Gospel of Christ to approx 100 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth activities for approx 40-50 children from Butte including camp, skate board competition, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support mission work in Butte and in various other communities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Finish operate the Butte youth center serving approx. 30 youth.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029609
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11105
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21827
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses313315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01595
IRS990EZ/SumOfTotalLiabilities/EOY08796
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 Holmes Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Butte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0597013180
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Stearns
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064947625
IRS990EZ/TotalAssets/BOY0121041
IRS990EZ/TotalAssets/EOY084650
IRS990EZ/TotalExpenses036312
IRS990EZ/TotalProgramServiceExpenses045856
IRS990EZ/TotalRevenue037689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Pre 2012 accumulated depreciation for depreciable property detailed for Form 4562 and utilized to maintain accounting of assets.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference020
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810441413
ReturnHeader/Filer/Name/BusinessNameLine10Church on the Rock Inc
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone04064947625
ReturnHeader/Filer/USAddress/AddressLine10300 Holmes Ave
ReturnHeader/Filer/USAddress/City0Butte
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0597013180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Mark Stearns
ReturnHeader/Officer/Phone04064947625
ReturnHeader/Officer/Title0Pastor
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary V Staudinger CPACFECGMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103115 Nettie St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Butte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597016529
ReturnHeader/Preparer/Name0Gary V Staudinger CPACFECGMA
ReturnHeader/Preparer/Phone04067822653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:53:57-00:00

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