Civic Intelligence

Solid Rock International

990EZ • Fiscal year 2013 • EIN 86-1024552

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileN/A
609 W Anderson Ave85023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,036

Down $4,426 (-68%) from 2012

Net Assets

Down

$2,036

Down $4,426 (-68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$100,110

Up $4,402 (+4.6%) from 2012

Expenses

Up

$104,536

Up $13,834 (+15%) from 2012

Net Income

Down

-$4,426

Down $9,432 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$20K$0-$20KAssets 2011: $1,456Liabilities 2011: $02011Assets 2012: $6,462Net Assets 2012: $6,4622012Assets 2013: $2,036Net Assets 2013: $2,0362013Assets 2014: $4,822Net Assets 2014: $4,8222014Assets 2015: $4,187Liabilities 2015: $8,694Net Assets 2015: -$4,5072015Assets 2016: $2,827Liabilities 2016: $19,304Net Assets 2016: -$16,4772016Assets 2017: $6,753Liabilities 2017: $16,636Net Assets 2017: -$9,8832017Assets 2018: $2,653Liabilities 2018: $22,007Net Assets 2018: -$19,3542018Assets 2019: $823Liabilities 2019: $19,741Net Assets 2019: -$18,9182019Assets 2020: $293Liabilities 2020: $18,373Net Assets 2020: -$18,0802020

Highlighted filing

2013

Assets$2,036
Liabilities-
Net Assets$2,036
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,791Expenses 2011: $90,427Net Income 2011: -$6362011Revenue 2012: $95,708Expenses 2012: $90,702Net Income 2012: $5,0062012Revenue 2013: $100,110Expenses 2013: $104,536Net Income 2013: -$4,4262013Revenue 2014: $106,638Expenses 2014: $103,852Net Income 2014: $2,7862014Revenue 2015: $106,055Expenses 2015: $115,384Net Income 2015: -$9,3292015Revenue 2016: $100,679Expenses 2016: $112,649Net Income 2016: -$11,9702016Revenue 2017: $113,799Expenses 2017: $107,205Net Income 2017: $6,5942017Revenue 2018: $64,079Expenses 2018: $73,550Net Income 2018: -$9,4712018Revenue 2019: $47,334Expenses 2019: $46,898Net Income 2019: $4362019Revenue 2020: $41,617Expenses 2020: $40,779Net Income 2020: $8382020

Highlighted filing

2013

Revenue$100,110
Expenses$104,536
Net Income-$4,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ministry preaching of gods word

Filing and Contact Details

Filer

EIN
86-1024552
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06462
IRS990EZ/CashSavingsAndInvestments/EOY02036
IRS990EZ/ContributionsGiftsGrantsEtc056185
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4426
IRS990EZ/FeesAndOthPymtToIndContractors02275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06462
IRS990EZ/NetAssetsOrFundBalancesBOY06462
IRS990EZ/NetAssetsOrFundBalances/EOY02036
IRS990EZ/NetAssetsOrFundBalancesEOY02036
IRS990EZ/OccupancyRentUtilitiesAndMaint03208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation057292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances018100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARENCE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BRENDA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN RUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDRE WADSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY PREACHING OF GODS WORD
IRS990EZ/PrintingPublicationsPostage0659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT SUPPORT TO OTHER 501C ORGANIZATIONS AND ASSISTANCE TO INDIVIDUALS IN NEED.PREACHING AT OUTREACH EVENTS OR CHURCHES WHERE PEOPLE WILL HEAR THE WORD OF GOD, RECEIVE SALVATION AND ENCOURAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL ASSEMBLY PRESENTATIONS - FOCUSED ON BUILDING CHARACTER, PERSONAL IMPROVEMENT AND MOTIVATION OF STUDENTS NATIONALLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103580
IRS990EZ/ProgramServiceRevenue043925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075392
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 W ANDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085023
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06025889282
IRS990EZ/TotalAssets/BOY06462
IRS990EZ/TotalAssets/EOY02036
IRS990EZ/TotalExpenses0104536
IRS990EZ/TotalProgramServiceExpenses0103580
IRS990EZ/TotalRevenue0100110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLARENCELEE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal018535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051117
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230663
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043925
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal1700212128
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056185
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049414
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051117
IRS990ScheduleA/Total170/Total0230663
IRS990ScheduleA/TotalSupport0230663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 598. DONATIONS 8730. SUPPLIES 1635. TRAVEL 11334. MISCELLANEOUS 705.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861024552
ReturnHeader/Filer/Name/BusinessNameLine10SOLID ROCK INTERNATIONAL
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone06025889882
ReturnHeader/Filer/USAddress/AddressLine10609 W ANDERSON AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085023
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0DIANE LEE
ReturnHeader/Officer/Phone06025889882
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHA BROOKS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 E THUNDERBIRD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852543861
ReturnHeader/Preparer/Name0MARSHA BROOKS
ReturnHeader/Preparer/Phone04809915850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T12:11:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,036
Liabilities
-
Net assets
$2,036
Revenue
$100,110
Expenses
$104,536
Net income
-$4,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.18$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.47$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.22$0.19$0.64$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.14$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$1.01$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$1.06$1.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.07$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.00$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.96$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$0.90$0.01