Civic Intelligence

Rock Solid Resource Center

EIN 82-1645888 • 501(c)3 • New Boston, TX

Profile

Food, housing, clothing utility assistan

201 East MainNew Boston, TX 75570
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$55,784

Down $3,057 (-5.2%) from 2023

Liabilities

Down

$32,537

Down $5,973 (-16%) from 2023

Net Assets

Up

$23,247

Up $2,916 (+14%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Down

$74,060

Down $18,719 (-20%) from 2023

Expenses

Down

$71,144

Down $364 (-0.5%) from 2023

Net Income

Down

$2,916

Down $18,355 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $1,679Liabilities 2018: $5872018Assets 2022: $57,991Liabilities 2022: $58,931Net Assets 2022: -$9402022Assets 2023: $58,841Liabilities 2023: $38,510Net Assets 2023: $20,3312023Assets 2024: $55,784Liabilities 2024: $32,537Net Assets 2024: $23,2472024

Highlighted filing

2024

Assets$55,784
Liabilities$32,537
Net Assets$23,247
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0Revenue 2018: $12,217Expenses 2018: $11,125Net Income 2018: $1,0922018Revenue 2022: $64,809Expenses 2022: $54,589Net Income 2022: $10,2202022Revenue 2023: $92,779Expenses 2023: $71,508Net Income 2023: $21,2712023Revenue 2024: $74,060Expenses 2024: $71,144Net Income 2024: $2,9162024

Highlighted filing

2024

Revenue$74,060
Expenses$71,144
Net Income$2,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,784
Liabilities
$32,537
Net assets
$23,247
Revenue
$74,060
Expenses
$71,144
Net income
$2,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.8$32.5$23.2$74.1$71.1$2.92
2023Detailed filing. Detailed filing data is available for this year.$58.8$38.5$20.3$92.8$71.5$21.3
2022Detailed filing. Detailed filing data is available for this year.$58.0$58.9$0.94$64.8$54.6$10.2
2018Summary only. Only limited summary data is available for this year.$1.68$0.59$12.2$11.1$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$74,060
Mission and Program Overview

Mission

Food housing clothing utility assistan

Food, housing, clothing utility assistan

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING, EMERGENCY FOOD, FUEL, TEMP HOUSING AND UTILITY ASSISTANCE TO WEST END OF BOWIE COUNTY TX-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LITTLEExecutive Director-$0--
SUE ANDERSONPresident-$0--
DEBORAH ATKINSONDirector-$0--
KELLE SMALLWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock Solid Resource Center
EIN
82-1645888
In Care Of
% ROBERT LITTLE
Address
201 EAST MAIN, NEW BOSTON, TX 75570

Signing Officer

Name
Robert Little
Title
President
Phone
8705716139
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Joe Dike CPA Pfs Pc
Address
312 N CENTER, New Boston, TX 75570
Preparer
Joe Dike
Phone
9036284272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,102community support 7,318dues 91food 1,704ins 1,979interest 2,091adv 4,922rent 1,080”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 1,000 1,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to gnty 37,660 31,910payroll 850 627”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08705716139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055784
IRS990EZ/GrossReceiptsAmt074060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt049121
IRS990EZ/LandAndBuildingsGrp/EOYAmt049121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023247
IRS990EZ/OccupancyRentUtltsAndMaintAmt010066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLE SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt021287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD, HOUSING, CLOTHING UTILITY ASSISTAN
IRS990EZ/PrintingPublicationsPostageAmt012301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING, EMERGENCY FOOD, FUEL, TEMP HOUSING AND UTILITY ASSISTANCE TO WEST END OF BOWIE COUNTY TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071144
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117530
IRS990ScheduleA/TotalSupportAmt0117530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 2,102COMMUNITY SUPPORT 7,318DUES 91FOOD 1,704INS 1,979INTEREST 2,091ADV 4,922RENT 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO GNTY 37,660 31,910PAYROLL 850 627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705716139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821645888
ReturnHeader/Filer/InCareOfNm0% ROBERT LITTLE
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0NEW BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811064433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE DIKE CPA PFS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036284272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE DIKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T12:39:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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