Civic Intelligence

Solid Rock Ministries of Vidor

EIN 81-4059682 • 501(c)3 • Vidor, TX

Profile

To receive and disburse charitable contributions for ministry services and the furtheranbce of the apostolic faith

PO Box 69Vidor, TX 77670
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$507,075

Down $13,305 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$507,075

Down $13,305 (-2.6%) from 2022

Revenue

Up

$163,404

Up $37,453 (+30%) from 2022

Expenses

Up

$176,709

Up $43,926 (+33%) from 2022

Net Income

Down

-$13,305

Down $6,473 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $151,635Liabilities 2017: $0Net Assets 2017: $151,6352017Assets 2018: $339,012Liabilities 2018: $0Net Assets 2018: $339,0122018Assets 2019: $468,608Liabilities 2019: $0Net Assets 2019: $468,6082019Assets 2020: $551,442Liabilities 2020: $0Net Assets 2020: $551,4422020Assets 2021: $527,212Liabilities 2021: $0Net Assets 2021: $527,2122021Assets 2022: $520,380Liabilities 2022: $0Net Assets 2022: $520,3802022Assets 2023: $507,075Liabilities 2023: $0Net Assets 2023: $507,0752023

Highlighted filing

2023

Assets$507,075
Liabilities$0
Net Assets$507,075

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $229,408Expenses 2017: $77,773Net Income 2017: $151,6352017Revenue 2018: $213,145Expenses 2018: $25,768Net Income 2018: $187,3772018Revenue 2019: $218,866Expenses 2019: $89,270Net Income 2019: $129,5962019Revenue 2020: $129,100Expenses 2020: $46,266Net Income 2020: $82,8342020Revenue 2021: $101,031Expenses 2021: $125,261Net Income 2021: -$24,2302021Revenue 2022: $125,951Expenses 2022: $132,783Net Income 2022: -$6,8322022Revenue 2023: $163,404Expenses 2023: $176,709Net Income 2023: -$13,3052023

Highlighted filing

2023

Revenue$163,404
Expenses$176,709
Net Income-$13,305

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$163,404
Mission and Program Overview

Mission

To receive and disburse charitable contributions for ministry services and the furtheranbce of the apostolic faith

To receive and disburse charitable contributions for ministry services and the furtherance of the apostolic faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,380$507,075▼ $13,305
Total Assets$520,380$507,075▼ $13,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,380$507,075▼ $13,305
Total Net Assets Fund Balance$520,380$507,075▼ $13,305
Total Liabilities and Net Assets / Fund Balance$520,380$507,075▼ $13,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George EdwardsPresidentPT$17,515$17,515

Board Members and Trustees

NameTitle
Sarah EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,194
Salaries, Compensation, and Employee Benefits$17,515
Total Fundraising Expense$7,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,046$11,174$7,204$54,424
Travel$37,603$8,695-$46,298
Insurance$29,172--$29,172
Current Officers, Directors, Trustees, and Key Employees-$17,515-$17,515
Other Expenses$27,500$900-$900
Office Expenses-$585$315$900
Total Functional Expenses$130,321$38,869$7,519$176,709
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries of Vidor
EIN
81-4059682
Phone
4096585886
Address
PO Box 69, Vidor, TX 77670

Signing Officer

Name
George Edwards
Title
Director
Phone
4096585886
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Edwards
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

Corporate officers were provided with the annual financial reports to review. In addition the officers provided oversignt of the corporate documents.

Raw XML Appendix292 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/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.