Civic Intelligence

Solid Rock Foundation Ministries

990 • Fiscal year 2013 • EIN 84-1481504

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 214981402-2149

(970) 252-0074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,582

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,986

Up $12,500 (+193%) from 2012

Net Assets

Up

$18,986

Up $12,500 (+193%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$156,343

No earlier filing loaded for comparison.

Expenses

Down

$143,843

Down $2,690 (-1.8%) from 2012

Net Income

$12,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,369Liabilities 2010: $0Net Assets 2010: $9,3692010Assets 2011: $11,345Liabilities 2011: $0Net Assets 2011: $11,3452011Assets 2012: $6,486Liabilities 2012: $0Net Assets 2012: $6,4862012Assets 2013: $18,986Liabilities 2013: $0Net Assets 2013: $18,9862013Assets 2014: $12,892Liabilities 2014: $0Net Assets 2014: $12,8922014Assets 2015: $8,755Liabilities 2015: $0Net Assets 2015: $8,7552015Assets 2016: $9,185Liabilities 2016: $323Net Assets 2016: $8,8622016Assets 2017: $11,925Liabilities 2017: $0Net Assets 2017: $11,9252017Assets 2018: $15,514Liabilities 2018: $0Net Assets 2018: $15,5142018Assets 2019: $8,820Liabilities 2019: $0Net Assets 2019: $8,8202019Assets 2020: $15,339Liabilities 2020: $0Net Assets 2020: $15,3392020Assets 2021: $9,017Liabilities 2021: $0Net Assets 2021: $9,0172021Assets 2022: $10,083Liabilities 2022: $0Net Assets 2022: $10,0832022Assets 2023: $5,871Net Assets 2023: $5,8712023Assets 2024: $6,573Net Assets 2024: $6,5712024

Highlighted filing

2013

Assets$18,986
Liabilities$0
Net Assets$18,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $159,5212010Expenses 2011: $101,0042011Expenses 2012: $146,5332012Revenue 2013: $156,343Expenses 2013: $143,843Net Income 2013: $12,5002013Revenue 2014: $156,004Expenses 2014: $162,098Net Income 2014: -$6,0942014Revenue 2015: $204,803Expenses 2015: $208,940Net Income 2015: -$4,1372015Revenue 2016: $111,852Expenses 2016: $111,745Net Income 2016: $1072016Revenue 2017: $116,065Expenses 2017: $113,002Net Income 2017: $3,0632017Revenue 2018: $146,676Expenses 2018: $143,087Net Income 2018: $3,5892018Revenue 2019: $75,944Expenses 2019: $82,638Net Income 2019: -$6,6942019Revenue 2020: $88,044Expenses 2020: $81,525Net Income 2020: $6,5192020Revenue 2021: $130,751Expenses 2021: $137,073Net Income 2021: -$6,3222021Revenue 2022: $71,002Expenses 2022: $69,936Net Income 2022: $1,0662022Revenue 2023: $70,821Expenses 2023: $75,033Net Income 2023: -$4,2122023Revenue 2024: $61,424Expenses 2024: $60,724Net Income 2024: $7002024

Highlighted filing

2013

Revenue$156,343
Expenses$143,843
Net Income$12,500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$156,343
Mission and Program Overview

Mission

Solid rock foundation ministries is a local, national, and international and interdenominational movement of christians who are dedicated to building, restoring, training, ministering and mobilizing the family and young people and the validation of youth as legitimate members of the body of christ

Family & youth education, evangelism, mercy ministry and training to spread & promote the christian gospel message

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,304$18,986▲ $12,682
Land, Buildings, and Equipment, Net$182$0▼ $182
Total Assets$6,486$18,986▲ $12,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,486$18,986▲ $12,500
Total Net Assets Fund Balance$6,486$18,986▲ $12,500
Total Liabilities and Net Assets / Fund Balance$6,486$18,986▲ $12,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,071$21,071
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Y TaborPresidentFT$32,582$32,582
John R StrantzDirector-$1,250$1,250

Board Members and Trustees

NameTitle
Kathleen M TaborVice-president
Galen DailyDirector
Gayle I StrantzDirector
Jan DailyDirector
Kathleen WeaverSecretary
Charity FreelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,343
Change in Net Assets
$12,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,834
Grants and Similar Amounts Paid$24,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,009--$24,009
Travel$5,886--$5,886
Office Expenses$2,736--$2,736
Occupancy$1,910--$1,910
Fees for Services Other-$1,022-$1,022
Fees for Services Accounting-$525-$525
Advertising$321--$321
Other Expenses$2,583$208-$208
Depreciation Depletion$182--$182
All Other Expenses-$111-$111
Fees for Services Legal-$35-$35
Total Functional Expenses$134,745$9,098$0$143,843
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“8 total members on board 3 couples (6 members) are married”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed at regular board meeting”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 available upon request at regular board meetings”

Filing and Contact Details

Filer

EIN
84-1481504
Phone
9702520074

Signing Officer

Name
David Y Tabor
Title
President
Phone
9702520074
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Y Tabor
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Kelly N Scates
Phone
9708748641
Raw XML Appendix363 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPTION ASSISTANCE FOR ORPHANED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MINISTRY ASSISTANCE FOR PASTORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTINUOUS PERSONAL CONTACT WITH RECIPIENTS FOR ADOPTION ASSISTANCE, MINISTRY ASSISTANCE, AND MEDICAL ASSITANCE WITH PERIODIC REPORTS ON PROGRESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08 TOTAL MEMBERS ON BOARD 3 COUPLES (6 MEMBERS) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt018986
IRS990/TotalAssetsGrp/BOYAmt06486
IRS990/TotalAssetsGrp/EOYAmt018986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143843
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134745
IRS990/TotalReportableCompFromOrgAmt033832
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID Y TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702520074
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841617428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY NEAL SCATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708748641
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02014-05-13T11:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,986
Liabilities
$0
Net assets
$18,986
Revenue
$156,343
Expenses
$143,843
Net income
$12,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.61$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.47$1.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.05$2.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.56$1.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.56$1.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.60