Civic Intelligence

Solid Rock Life Solutions

990 • Fiscal year 2022 • EIN 81-2511494

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization ProfileN/A
PO Box 12305Alexandria, LA 71315

(318) 613-3675

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$9,350

No earlier filing loaded for comparison.

Liabilities

$9,350

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$9,350

No earlier filing loaded for comparison.

Expenses

$18,700

No earlier filing loaded for comparison.

Net Income

-$9,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2022: $0Liabilities 2022: $9,350Net Assets 2022: -$9,3502022

Highlighted filing

2022

Assets$0
Liabilities$9,350
Net Assets-$9,350
Open 2022 Filing

Operations Trend

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

$20K$10K$0-$10KRevenue 2022: $9,350Expenses 2022: $18,700Net Income 2022: -$9,3502022

Highlighted filing

2022

Revenue$9,350
Expenses$18,700
Net Income-$9,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,350
Mission and Program Overview

Mission

Charitible purpose applied

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities-$9,350-
Total Liabilities$0$9,350▲ $9,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-9,350-
Total Net Assets Fund Balance$0$-9,350▼ $9,350
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory BevelsGregory Beve
Sharifa BevelsSharifa Beve
Revenue and Support

Revenue Composition

Contributions and Grants
$9,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,350
Change in Net Assets
$-9,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,750--$11,750
Occupancy-$6,000-$6,000
Office Expenses-$600-$600
Fees for Services Accounting-$350-$350
Total Functional Expenses$11,750$6,950$0$18,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Solid Rock Life Solutions
EIN
81-2511494
Address
PO BOX 12305, ALEXANDRIA, LA 71315

Signing Officer

Name
Sharifa Bevels
Title
Sharifa Bevels
Phone
3184876060
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharifa Bevels
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Aba Inc
Address
2631A NW 41 ST, GAINESVILLE, FL 32606-6628
Preparer
William D King CPA
Phone
3524433532
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitible 1st purpose as applied”

Form 990, Part IX, Line 11G

“EDUCATION 11,750 0 0”

Raw XML Appendix234 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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IRS990/GrossReceiptsAmt09350
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITIBLE PURPOSE APPLIED
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-9350
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
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IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011750
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-9350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt09800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt09800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-02-15T22:43:32-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEVELS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$9,350
Net assets
-$9,350
Revenue
$9,350
Expenses
$18,700
Net income
-$9,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$9.35$9.35$9.35$18.7$9.35