Civic Intelligence

Solid Rock Foundation Ministries

990 • Fiscal year 2021 • EIN 84-1481504

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

98th percentile

$105,405

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 80.6% of source-year revenue.

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

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,017

Down $6,322 (-41%) from 2020

Net Assets

Down

$9,017

Down $6,322 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$130,751

Up $42,707 (+49%) from 2020

Expenses

Up

$137,073

Up $55,548 (+68%) from 2020

Net Income

Down

-$6,322

Down $12,841 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$9,017
Liabilities$0
Net Assets$9,017
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$130,751
Expenses$137,073
Net Income-$6,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$130,751
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$15,339$9,017▼ $6,322
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,339$9,017▼ $6,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,339$9,017▼ $6,322
Total Net Assets Fund Balance$15,339$9,017▼ $6,322
Total Liabilities and Net Assets / Fund Balance$15,339$9,017▼ $6,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,071-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Y TaborPresidentFT$105,405$105,405

Board Members and Trustees

NameTitle
Kathleen M TaborVice-president
Capt Henry T PerezDirector
Gayle I StrantzDirector
John StrantzDirector
Kathleen WeaverSecretary
Steve MossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David TaborEvangelisticPO BOX 2149, Montrose, CO 81402$105,405
Revenue and Support

Revenue Composition

Contributions and Grants
$130,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,751
Change in Net Assets
$-6,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,828
Grants and Similar Amounts Paid$2,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,200--$1,200
Grants to Domestic Orgs$1,045--$1,045
Office Expenses$955--$955
Fees for Services Accounting-$600-$600
Occupancy$270--$270
Other Expenses$208$29-$29
Fees for Services Other-$10-$10
Total Functional Expenses$123,199$13,874$0$137,073
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 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, Section A, Line 2

“7 total members on board 2 couples (4 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 18

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

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
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Y Tabor
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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 Appendix345 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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015339
IRS990/TotalAssetsEOYAmt09017
IRS990/TotalAssetsGrp/BOYAmt015339
IRS990/TotalAssetsGrp/EOYAmt09017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123199
IRS990/TotalReportableCompFromOrgAmt0105405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2149
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID Y TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702520074
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK FOUNDATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0841481504
ReturnHeader/Filer/PhoneNum09702520074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2149
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814022149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841617428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY NEAL SCATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708748641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02022-05-07T14:17:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TABOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,017
Liabilities
$0
Net assets
$9,017
Revenue
$130,751
Expenses
$137,073
Net income
-$6,322
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