Civic Intelligence

Solid Rock Food Closet

990 • Fiscal year 2023 • EIN 83-2718034

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
71 Womble StreetSparta, NC 28675

(336) 372-6560

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

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

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

37%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE K30 • <$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.

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$411,072

Up $113,016 (+38%) from 2021

Net Assets

Up

$408,125

Up $112,928 (+38%) from 2021

Liabilities

Up

$2,947

Up $88 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$233,483

Up $54,206 (+30%) from 2021

Expenses

Down

$147,907

Down $5,297 (-3.5%) from 2021

Net Income

Up

$85,576

Up $59,503 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2021: $298,056Liabilities 2021: $2,859Net Assets 2021: $295,1972021Assets 2023: $411,072Liabilities 2023: $2,947Net Assets 2023: $408,1252023

Highlighted filing

2023

Assets$411,072
Liabilities$2,947
Net Assets$408,125
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2021: $179,277Expenses 2021: $153,204Net Income 2021: $26,0732021Revenue 2023: $233,483Expenses 2023: $147,907Net Income 2023: $85,5762023

Highlighted filing

2023

Revenue$233,483
Expenses$147,907
Net Income$85,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$233,483
Mission and Program Overview

Mission

PROVIDE FOOD TO NEEDY

The organizations mission is to provide meals for those in need in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,000-
Cash and Non-Interest-Bearing Accounts$321,762$158,863▼ $162,899
Land, Buildings, and Equipment, Net$3,682$2,209▼ $1,473
Total Assets$325,444$411,072▲ $85,628
Liabilities
Accounts Payable and Accrued Expenses$2,895$2,947▲ $52
Total Liabilities$2,895$2,947▲ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,549$408,125▲ $85,576
Total Net Assets Fund Balance$322,549$408,125▲ $85,576
Total Liabilities and Net Assets / Fund Balance$325,444$411,072▲ $85,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,209$2,393-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Larry PrinceChairman of Board
Janet PokorneyVice Chair
Larry MyersDirector
Nancy HashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,524
Change in Net Assets
$85,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,901
Salaries, Compensation, and Employee Benefits$47,006
Total Fundraising Expense$2,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,006--$47,006
Occupancy$12,787--$12,787
Other Expenses$3,132--$3,132
Advertising--$2,707$2,707
Fees for Services Accounting$2,104--$2,104
Office Expenses$1,354$471-$1,825
Depreciation Depletion-$1,473-$1,473
Insurance$885--$885
Fees for Services Other$677--$677
Total Functional Expenses$143,256$1,944$2,707$147,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is a board of directors whose memebers are derived from a local church that are active in the food ministry and 4 part time employees provided through the auspices of the winston salem urban league and the generous support of community volunteers”

Governing body decisions Part VI line 7B

“Decisions are made by the consensus of the chairman of the board and the memebrs in attendance for regularly scheduled board meetings.”

Form 990 governing body review Part VI line 11

“Members have the right to appeal decisions by the members to the board of directors who have the final say for the organizaion”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy modeled after the irs sample. Each member is required to read the policy and certify they are in compliance and have been in compliance with the policy for the prior year.”

Governing documents etc available to public Part VI line 19

“Al records, except for confidential donor information, is available to the public upon request at the organizations headquarters or their accountants office”

Filing and Contact Details

Filer

Filer Name
Solid Rock Food Closet
EIN
83-2718034
Address
71 WOMBLE STREET, Sparta, NC 28675

Signing Officer

Name
Larry Myers
Title
Director
Phone
3363726560
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Myers
Formed
2018
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Osborne & Associates Inc
Address
PO BOX 368, Sparta, NC 28675
Preparer
Stephanie Rakes
Phone
3363725578
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“OPENING BALANCE EQUITY”

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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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ReturnHeader/Filer/USAddress/AddressLine1Txt071 WOMBLE STREET
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882982773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363725578
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE RAKES
ReturnHeader/ReturnTs02024-05-15T10:11:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,072
Liabilities
$2,947
Net assets
$408,125
Revenue
$233,483
Expenses
$147,907
Net income
$85,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$2.33$1.48$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$1.79$1.53$0.26