Civic Intelligence

Rock Solid Families

990 • Fiscal year 2021 • EIN 82-4223408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
7484 Christina Drive 101West Harrison, IN 47060

(812) 576-7625

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

136%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$82,055

Up $47,342 (+136%) from 2020

Net Assets

Up

$80,318

Up $82,300 (+4152%) from 2020

Liabilities

Down

$1,737

Down $34,958 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$238,237

Up $83,432 (+54%) from 2020

Expenses

Up

$183,558

Up $5,092 (+2.9%) from 2020

Net Income

Up

$54,679

Up $78,340 (+331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$82,055
Liabilities$1,737
Net Assets$80,318
Open 2021 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

2021

Revenue$238,237
Expenses$183,558
Net Income$54,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$238,237
Mission and Program Overview

Mission

Counseling & coaching, personal fitness, and team building.

Counseling & Coaching, Personal Fitness, and Team Building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,713$82,055▲ $47,342
Rtn Earn Endowment Incm Other Fnds$-2,082$80,218▲ $82,300
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,713$82,055▲ $47,342
Other Assets Total-$0-
Liabilities
Other Liabilities$36,695$1,737▼ $34,958
Total Liabilities$36,695$1,737▼ $34,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,982$80,318▲ $82,300
Total Liabilities and Net Assets / Fund Balance$34,713$82,055▲ $47,342
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HutchinsonExecutive DirectorFT$65,000$65,000
Merrill L HutchinsonPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Barb RuhDirector
Jim RuhDirector
Kelly SchroderDirector
Rachel StroblDirector
Tony SchroderDirector
Zac StroblDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,237
Change in Net Assets
$54,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,945
Other Expenses$43,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Occupancy$11,503--$11,503
Payroll Taxes$9,945--$9,945
Fees for Services Other$5,000--$5,000
Information Technology-$4,021-$4,021
Fees for Services Accounting-$4,007-$4,007
Office Expenses-$2,886-$2,886
Conferences and Meetings$2,834--$2,834
Advertising$1,261--$1,261
Insurance-$1,044-$1,044
Other Expenses$396--$396
All Other Expenses$195--$195
Total Functional Expenses$171,600$11,958$0$183,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock Solid Families
EIN
82-4223408
Phone
8125767625
Address
7484 CHRISTINA DRIVE 101, WEST HARRISON, IN 47060

Signing Officer

Name
Linda Hutchinson
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hutchinson
Formed
2018
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Increases

“PPP Loan Forgiveness = $27000”

Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160760
IRS990ScheduleA/Total509Grp/TotalAmt0686288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt01737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP Loan Forgiveness = $27000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034713
IRS990/TotalAssetsEOYAmt082055
IRS990/TotalAssetsGrp/BOYAmt034713
IRS990/TotalAssetsGrp/EOYAmt082055
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IRS990/TotalContributionsAmt0238237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036695
IRS990/TotalLiabilitiesEOYAmt01737
IRS990/TotalLiabilitiesGrp/BOYAmt036695
IRS990/TotalLiabilitiesGrp/EOYAmt01737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080318
IRS990/TotalProgramServiceExpensesAmt0171600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082055
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WEST HARRISON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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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/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0824223408
ReturnHeader/Filer/PhoneNum08125767625
ReturnHeader/Filer/USAddress/AddressLine1Txt07484 CHRISTINA DRIVE 101
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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/ReturnTs02022-05-16T09:35:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,055
Liabilities
$1,737
Net assets
$80,318
Revenue
$238,237
Expenses
$183,558
Net income
$54,679
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
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.38$1.84$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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