Civic Intelligence

Rock Solid Families

990EZ • Fiscal year 2018 • EIN 82-4223408

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

7484 Christina DriveWest Harrison, IN 47060

(812) 576-7625

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$61,409

No earlier filing loaded for comparison.

Net Assets

$57,485

No earlier filing loaded for comparison.

Liabilities

$3,924

No earlier filing loaded for comparison.

Revenue

$161,260

No earlier filing loaded for comparison.

Expenses

$103,875

No earlier filing loaded for comparison.

Net Income

$57,385

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.

$100K$50K$0-$50KAssets 2018: $61,409Liabilities 2018: $3,924Net Assets 2018: $57,4852018Assets 2019: $22,522Liabilities 2019: $843Net Assets 2019: $21,6792019Assets 2020: $34,713Liabilities 2020: $36,695Net Assets 2020: -$1,9822020Assets 2021: $82,055Liabilities 2021: $1,737Net Assets 2021: $80,3182021Assets 2022: $84,030Liabilities 2022: $0Net Assets 2022: $84,0302022Assets 2023: $75,174Liabilities 2023: $0Net Assets 2023: $75,1742023Assets 2024: $66,181Liabilities 2024: $2,441Net Assets 2024: $63,7402024

Highlighted filing

2018

Assets$61,409
Liabilities$3,924
Net Assets$57,485

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $161,260Expenses 2018: $103,875Net Income 2018: $57,3852018Revenue 2019: $134,486Expenses 2019: $170,292Net Income 2019: -$35,8062019Revenue 2020: $154,805Expenses 2020: $178,466Net Income 2020: -$23,6612020Revenue 2021: $238,237Expenses 2021: $183,558Net Income 2021: $54,6792021Revenue 2022: $237,951Expenses 2022: $232,416Net Income 2022: $5,5352022Revenue 2023: $254,236Expenses 2023: $265,645Net Income 2023: -$11,4092023Revenue 2024: $312,464Expenses 2024: $323,995Net Income 2024: -$11,5312024

Highlighted filing

2018

Revenue$161,260
Expenses$103,875
Net Income$57,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$161,260
Mission and Program Overview

Mission

Counseling & coaching, personal fitness, and team building.

Strengthening individuals, marriages, and families through the power of God and His Word, through counseling, classes and special events.

Program Services

DescriptionGrantsExpenses
Ministry Expenses$736-
Evangelism and Special Events$258-
PREPARE Marriage classes$143-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HutchinsonExecutive DirectorFT$46,250-$46,250
Merrill L HutchinsonPresidentFT$35,000-$35,000
Mark MooreDirector-$0--
Julie MooreDirector-$0--
Dan RuhDirector-$0--
Jennifer RuhDirector-$0--
Tony SchroderDirector-$0--
Kelly SchroderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock Solid Families
EIN
82-4223408
Phone
8125767625
Address
7484 CHRISTINA DRIVE, WEST HARRISON, IN 47060

Signing Officer

Name
Linda Hutchinson
Title
Executive Director
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Tax & Accounting
Address
10403 HARRISON AVE STE 300, HARRISON, OH 45030
Preparer
Darren R Bowman CPA
Phone
5133675566
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refund/overpayment $500

Other Expenses.1001

Advertising and Promotion $1433

Other Expenses.1002

Office Expenses $3134

Other Expenses.1003

Information Technology $2514

Other Expenses.1007

Conferences, Conventions, and Meetings $1137

Other Expenses.1012

Insurance $464

Other Expenses.1

Small tools & equipment $1130

Other Expenses.3

Outside services $180

Other Expenses.4

Miscellaneous $100

Total Liabilities.1

Payroll liabilities - Beginning $0 Payroll liabilities - Ending $3924

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08125767625
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061409
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt735000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Ruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Ruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Schroder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Schroder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Merrill L Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt010092
IRS990EZ/OtherRevenueTotalAmt0500
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IRS990EZ/PrintingPublicationsPostageAmt0310
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1736
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088151
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103875
IRS990EZ/TotalProgramServiceExpensesAmt01137
IRS990EZ/TotalRevenueAmt0161260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund/overpayment $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small tools & equipment $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside services $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities - Beginning $0 Payroll liabilities - Ending $3924
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0824223408
ReturnHeader/Filer/PhoneNum08125767625
ReturnHeader/Filer/USAddress/AddressLine1Txt07484 CHRISTINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST HARRISON
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ReturnHeader/Filer/USAddress/ZIPCd047060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201180530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010403 HARRISON AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045030
ReturnHeader/PreparerPersonGrp/PhoneNum05133675566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren R Bowman CPA
ReturnHeader/ReturnTs02019-07-18T06:57:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings