Civic Intelligence

Solid Rock Foundation Inc

990 • Fiscal year 2011 • EIN 86-0808609

Jul 01, 2010 to Jun 30, 2011

Organization Profilewww.alicecoopersolidrock.com
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$301,070

No earlier filing loaded for comparison.

Net Assets

$300,383

No earlier filing loaded for comparison.

Liabilities

$687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$343,494

No earlier filing loaded for comparison.

Expenses

$169,005

No earlier filing loaded for comparison.

Net Income

$174,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $301,070Liabilities 2011: $687Net Assets 2011: $300,3832011Assets 2012: $578,348Liabilities 2012: $841Net Assets 2012: $577,5072012Assets 2013: $686,541Liabilities 2013: $4,482Net Assets 2013: $682,0592013Assets 2014: $1,166,755Liabilities 2014: $2,859Net Assets 2014: $1,163,8962014Assets 2015: $1,235,638Liabilities 2015: $5,250Net Assets 2015: $1,230,3882015Assets 2016: $1,562,857Liabilities 2016: $0Net Assets 2016: $1,562,8572016Assets 2018: $2,721,483Liabilities 2018: $10,258Net Assets 2018: $2,711,2252018Assets 2019: $3,273,105Liabilities 2019: $27,949Net Assets 2019: $3,245,1562019Assets 2020: $3,825,575Liabilities 2020: $159,138Net Assets 2020: $3,666,4372020Assets 2021: $4,392,935Liabilities 2021: $103,514Net Assets 2021: $4,289,4212021Assets 2022: $5,208,484Liabilities 2022: $19,086Net Assets 2022: $5,189,3982022Assets 2023: $7,033,036Liabilities 2023: $14,678Net Assets 2023: $7,018,3582023Assets 2024: $10,701,386Liabilities 2024: $44,532Net Assets 2024: $10,656,8542024Assets 2025: $13,237,682Liabilities 2025: $21,168Net Assets 2025: $13,216,5142025

Highlighted filing

2011

Assets$301,070
Liabilities$687
Net Assets$300,383
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $343,494Expenses 2011: $169,005Net Income 2011: $174,4892011Revenue 2012: $568,961Expenses 2012: $291,837Net Income 2012: $277,1242012Revenue 2013: $501,962Expenses 2013: $385,443Net Income 2013: $116,5192013Revenue 2014: $882,608Expenses 2014: $400,771Net Income 2014: $481,8372014Revenue 2015: $602,019Expenses 2015: $488,841Net Income 2015: $113,1782015Revenue 2016: $827,514Expenses 2016: $524,491Net Income 2016: $303,0232016Revenue 2018: $1,056,491Expenses 2018: $674,837Net Income 2018: $381,6542018Revenue 2019: $1,172,033Expenses 2019: $681,996Net Income 2019: $490,0372019Revenue 2020: $1,085,903Expenses 2020: $695,455Net Income 2020: $390,4482020Revenue 2021: $1,476,071Expenses 2021: $849,968Net Income 2021: $626,1032021Revenue 2022: $2,574,747Expenses 2022: $1,527,656Net Income 2022: $1,047,0912022Revenue 2023: $3,089,014Expenses 2023: $1,475,274Net Income 2023: $1,613,7402023Revenue 2024: $4,989,714Expenses 2024: $1,733,466Net Income 2024: $3,256,2482024Revenue 2025: $3,879,074Expenses 2025: $1,948,217Net Income 2025: $1,930,8572025

Highlighted filing

2011

Revenue$343,494
Expenses$169,005
Net Income$174,489
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Operation of a teen center with music, dance, art, and other programs oriented to christian ministry. Center is in phoenix az.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$301,070
Liabilities
$687
Net assets
$300,383
Revenue
$343,494
Expenses
$169,005
Net income
$174,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.02$13.2$3.88$1.95$1.93
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$4.99$1.73$3.26
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$3.09$1.48$1.61
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.19$2.57$1.53$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.10$4.29$1.48$0.85$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$1.09$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$1.17$0.68$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.06$0.67$0.38
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.83$0.52$0.30
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.60$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.88$0.40$0.48
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.50$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.57$0.29$0.28
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.34$0.17$0.17