Civic Intelligence

Solid Rock Ministries

EIN 86-0737426 • 501(c)3 • Mesa, AZ

4202 E Broadway 177Mesa, AZ 85206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,120

Down $5,586 (-48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$6,120

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$11,428

Down $5,736 (-33%) from 2011

Expenses

Down

$17,014

Down $4,846 (-22%) from 2011

Net Income

Down

-$5,586

Down $890 (-19%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,706Liabilities 2011: $02011Assets 2012: $6,120Liabilities 2012: $0Net Assets 2012: $6,1202012

Highlighted filing

2012

Assets$6,120
Liabilities$0
Net Assets$6,120
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $17,164Expenses 2011: $21,860Net Income 2011: -$4,6962011Revenue 2012: $11,428Expenses 2012: $17,014Net Income 2012: -$5,5862012

Highlighted filing

2012

Revenue$11,428
Expenses$17,014
Net Income-$5,586
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,120
Liabilities
$0
Net assets
$6,120
Revenue
$11,428
Expenses
$17,014
Net income
-$5,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$11.4$17.0$5.59
2011Summary only. Only limited summary data is available for this year.$11.7$0.00$17.2$21.9$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
86-0737426
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011706
IRS990EZ/CashSavingsAndInvestments/EOY06120
IRS990EZ/ContributionsGiftsGrantsEtc011428
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5586
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts011428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011706
IRS990EZ/NetAssetsOrFundBalancesBOY011706
IRS990EZ/NetAssetsOrFundBalances/EOY06120
IRS990EZ/NetAssetsOrFundBalancesEOY06120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUISE HARRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN C HARRE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL C VLACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY DEAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE STRAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH L GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07524
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RELIGIOUS SUPPORT AND SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017014
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09490
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104202 E BROADWAY RD 177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOUISE HARRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808924903
IRS990EZ/TotalAssets/BOY011706
IRS990EZ/TotalAssets/EOY06120
IRS990EZ/TotalExpenses017014
IRS990EZ/TotalProgramServiceExpenses017014
IRS990EZ/TotalRevenue011428
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093451
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509093451
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011429
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020780
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019155
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024923
IRS990ScheduleA/Total509/Total093451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024923
IRS990ScheduleA/TotalSupportTotal/Total093451
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,252. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 443. DESCRIPTION: SUPPLIES. AMOUNT: 517. DESCRIPTION: TEACHING BOOKS/DVD'S. AMOUNT: 461. DESCRIPTION: LICENSE RENEWALS. AMOUNT: 135. DESCRIPTION: BANK CHARGES. AMOUNT: 144. DESCRIPTION: MISC. EXPENSES. AMOUNT: 572. TOTAL TO FORM 990-EZ, LINE 16: 7,524.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860737426
ReturnHeader/Filer/Name/BusinessNameLine10SOLID ROCK MINISTRIES
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone04808924903
ReturnHeader/Filer/USAddress/AddressLine104202 E BROADWAY 177
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0LOUISE HARRE
ReturnHeader/Officer/Phone04808924903
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0JON GALE
ReturnHeader/Preparer/Phone06022662248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T23:40:59-05:00

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