Civic Intelligence

Solid Rock International

990EZ • Fiscal year 2014 • EIN 86-1024552

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileCLARENCELEE.ORG
609 W Anderson Ave85023

(602) 588-9882

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,060

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,822

Up $2,786 (+137%) from 2013

Net Assets

Up

$4,822

Up $2,786 (+137%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$106,638

Up $6,528 (+6.5%) from 2013

Expenses

Down

$103,852

Down $684 (-0.7%) from 2013

Net Income

Up

$2,786

Up $7,212 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$4,822
Liabilities-
Net Assets$4,822
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$106,638
Expenses$103,852
Net Income$2,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$106,638
Mission and Program Overview

Mission

Ministry preaching of gods word

Program Services

DescriptionGrantsExpenses
DIRECT 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.-$79,886
SCHOOL ASSEMBLY PRESENTATIONS - FOCUSED ON BUILDING CHARACTER, PERSONAL IMPROVEMENT AND MOTIVATION OF STUDENTS NATIONALLY--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE LEEPresidentFT$53,010$19,050$72,060
DIANE LEEVice-PresdentPT$0--
MICHAEL BRENDA ELLISDirector-$0--
KEN RUTTDirector-$0--
JIM REIDDirector-$0--
ANDRE WADSWORTHDirector-$0--
ADDISON TWEEDYDirector-$0--
BRAD SUSAN AVERYDirector-$0--
Filing and Contact Details

Filer

EIN
86-1024552
Phone
6025889882

Signing Officer

Name
Diane Lee
Title
Vice President
Phone
6025889882
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 1092. Donations 7604. Office expense 2499. Travel 13007. Miscellaneous 426.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025889282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10609 W ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01302
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04822
IRS990EZ/OccupancyRentUtltsAndMaintAmt03095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRENDA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN RUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRE WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADDISON TWEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD SUSAN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY PREACHING OF GODS WORD
IRS990EZ/ProgramServiceRevenueAmt041980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ASSEMBLY PRESENTATIONS - FOCUSED ON BUILDING CHARACTER, PERSONAL IMPROVEMENT AND MOTIVATION OF STUDENTS NATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074827
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103852
IRS990EZ/TotalProgramServiceExpensesAmt079886
IRS990EZ/TotalRevenueAmt0106638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARENCELEE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt0215058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt029146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244204
IRS990ScheduleA/TotalSupportAmt0244204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 1092. DONATIONS 7604. OFFICE EXPENSE 2499. TRAVEL 13007. MISCELLANEOUS 426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025889882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLID ROCK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0861024552
ReturnHeader/Filer/PhoneNum06025889882
ReturnHeader/Filer/USAddress/AddressLine10609 W ANDERSON AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02015-02-10T15:53:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822
Liabilities
-
Net assets
$4,822
Revenue
$106,638
Expenses
$103,852
Net income
$2,786
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