Civic Intelligence

Rock Solid Families

990EZ • Fiscal year 2020 • EIN 82-4223408

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
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

94th percentile

1.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$34,713

Up $12,191 (+54%) from 2019

Net Assets

Down

-$1,982

Down $23,661 (-109%) from 2019

Liabilities

Up

$36,695

Up $35,852 (+4253%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$154,805

Up $20,319 (+15%) from 2019

Expenses

Up

$178,466

Up $8,174 (+4.8%) from 2019

Net Income

Up

-$23,661

Up $12,145 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$34,713
Liabilities$36,695
Net Assets-$1,982
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$154,805
Expenses$178,466
Net Income-$23,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$154,805
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
Evangelism and Special Events$2,257-
Ministry Expenses$1,010-
PREPARE Marriage classes--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HutchinsonExecutive DirectorFT$67,500-$67,500
Merrill L HutchinsonPresidentFT$67,500-$67,500
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
2021-05-06
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

“EIDL Grant $2000”

Other Expenses.1001

“Advertising and Promotion $2263”

Other Expenses.1002

“Office Expenses $2348”

Other Expenses.1003

“Information Technology $1698”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3478”

Other Expenses.1012

“Insurance $979”

Other Expenses.1

“Donations $4087”

Other Expenses.2

“Small tools & equipment $2588”

Other Expenses.4

“Outside services $318”

Total Liabilities.1

“Payroll liabilities - Beginning $843 Payroll liabilities - Ending $9695”

Total Liabilities.2

“PPP Loan - Beginning $0 PPP Loan - Ending $27000”

Raw XML Appendix189 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/PersonNm0LINDA HUTCHINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08125767625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07484 CHIRSTINA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1982
IRS990EZ/OccupancyRentUtltsAndMaintAmt011369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt650.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt750.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt667500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt767500
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017759
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Strengthening individuals, marriages, and families through the power of God and His Word, through counseling, classes and special events.
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Evangelism and Special Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ministry Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREPARE Marriage classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02257
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178466
IRS990EZ/TotalProgramServiceExpensesAmt03267
IRS990EZ/TotalRevenueAmt0154805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160760
IRS990ScheduleA/Total509Grp/TotalAmt0448051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL Grant $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $4087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small tools & equipment $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside services $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities - Beginning $843 Payroll liabilities - Ending $9695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP Loan - Beginning $0 PPP Loan - Ending $27000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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/ReturnTs02021-05-06T12:03:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,713
Liabilities
$36,695
Net assets
-$1,982
Revenue
$154,805
Expenses
$178,466
Net income
-$23,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$3.12$3.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.54$2.66$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.38$2.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$2.38$1.84$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$1.55$1.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.34$1.70$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.61$1.04$0.57