Civic Intelligence

Rock Solid Resource Center

990EZ • Fiscal year 2022 • EIN 82-1645888

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

Organization Profile
201 East MainNew Boston, TX 75570

(870) 571-6139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$57,991

Up $56,312 (+3354%) from 2018

Net Assets

-$940

No earlier filing loaded for comparison.

Liabilities

Up

$58,931

Up $58,344 (+9939%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$64,809

Up $52,592 (+430%) from 2018

Expenses

Up

$54,589

Up $43,464 (+391%) from 2018

Net Income

Up

$10,220

Up $9,128 (+836%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$57,991
Liabilities$58,931
Net Assets-$940
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$64,809
Expenses$54,589
Net Income$10,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v5.0
Gross Receipts
$64,809
Mission and Program Overview

Mission

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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Rock Solid Resource Center
EIN
82-1645888
Address
201 EAST MAIN, NEW BOSTON, TX 75570

Signing Officer

Name
Robert Little
Title
President
Phone
8705716139
Signed
2023-02-14
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 1,907”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 0 1,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to gnty 0 39,624eidl 18,500 18,500payroll 695 807”

Raw XML Appendix119 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt08742
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/BOYAmt08035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057991
IRS990EZ/GrossReceiptsAmt064809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt049121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-940
IRS990EZ/OccupancyRentUtltsAndMaintAmt012966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt01907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD HOUSING CLOTHING UTILITY ASSISTAN
IRS990EZ/PrintingPublicationsPostageAmt05857
IRS990EZ/ProgramServiceRevenueAmt018258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING, EMERGENCY FOOD, FUEL, TEMP HOUSING AND UTILITY ASSISTANCE TO WEST END OF BOWIE COUNTY TX
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054589
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046551
IRS990ScheduleA/TotalSupportAmt046551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 1,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO GNTY 0 39,624EIDL 18,500 18,500PAYROLL 695 807
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705716139
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821645888
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0NEW BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075570
ReturnHeader/ReturnTs02023-05-08T16:14:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,991
Liabilities
$58,931
Net assets
-$940
Revenue
$64,809
Expenses
$54,589
Net income
$10,220
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits