Civic Intelligence

Solid Rock Foundation Ministries

990 • Fiscal year 2017 • EIN 84-1481504

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 2149Montrose, CO 81402-2149

(970) 252-0074

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,885

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,925

Up $2,740 (+30%) from 2016

Net Assets

Up

$11,925

Up $3,063 (+35%) from 2016

Liabilities

Down

$0

Down $323 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$116,065

Up $4,213 (+3.8%) from 2016

Expenses

Up

$113,002

Up $1,257 (+1.1%) from 2016

Net Income

Up

$3,063

Up $2,956 (+2763%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$11,925
Liabilities$0
Net Assets$11,925
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$116,065
Expenses$113,002
Net Income$3,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$116,065
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$9,185$11,925▲ $2,740
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,185$11,925▲ $2,740
Liabilities
Accounts Payable and Accrued Expenses$323--
Total Liabilities$323$0▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$8,862$11,925▲ $3,063
Total Net Assets Fund Balance$8,862$11,925▲ $3,063
Total Liabilities and Net Assets / Fund Balance$9,185$11,925▲ $2,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,071$21,071
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Y TaborPresidentFT$34,885$34,885

Board Members and Trustees

NameTitle
Kathleen M TaborVice-president
Gayle I StrantzDirector
John R StrantzDirector
Marie PerezDirector
Taylor PerezDirector
Kathleen WeaverSecretary
Charity FreelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,065
Change in Net Assets
$3,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,803
Grants and Similar Amounts Paid$2,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,763--$29,763
Occupancy$2,967--$2,967
Office Expenses$2,397--$2,397
Grants to Domestic Orgs$2,199--$2,199
Fees for Services Accounting-$550-$550
Advertising$400--$400
Other Expenses$2,393$137-$137
Fees for Services Other-$10-$10
Total Functional Expenses$105,086$7,916$0$113,002
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
Backup withholding compliance
Yes
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 11B

“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

Filer Name
Solid Rock Foundation Ministries
EIN
84-1481504
Phone
9702520074
Address
PO BOX 2149, MONTROSE, CO 81402-2149

Signing Officer

Name
David Y Tabor
Title
President
Phone
9702520074
Signed
2018-05-14
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

Firm
Kelly Neal Scates CPA Pc
Address
PO BOX 249, DELTA, CO 81416
Preparer
Kelly N Scates
Phone
9708748641
Raw XML Appendix336 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113002
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0323
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011925
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IRS990/TotalReportableCompFromOrgAmt034885
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011925
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925
Liabilities
$0
Net assets
$11,925
Revenue
$116,065
Expenses
$113,002
Net income
$3,063
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