Civic Intelligence

Solid Rock International

990EZ • Fiscal year 2015 • EIN 86-1024552

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileCLARENCELEE.ORG
609 W Anderson AvePhoenix, AZ 85023

(602) 588-9882

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,187

Down $635 (-13%) from 2014

Net Assets

Down

-$4,507

Down $9,329 (-193%) from 2014

Liabilities

$8,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$106,055

Down $583 (-0.5%) from 2014

Expenses

Up

$115,384

Up $11,532 (+11%) from 2014

Net Income

Down

-$9,329

Down $12,115 (-435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$4,187
Liabilities$8,694
Net Assets-$4,507
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$106,055
Expenses$115,384
Net Income-$9,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$106,055
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.-$86,515
SCHOOL ASSEMBLY PRESENTATIONS - FOCUSED ON BUILDING CHARACTER, PERSONAL IMPROVEMENT AND MOTIVATION OF STUDENTS NATIONALLY--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE LEEPresidentFT$57,700$19,250$76,950
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

Filer Name
Solid Rock International
EIN
86-1024552
Phone
6025889882
Address
609 W ANDERSON AVE, PHOENIX, AZ 85023

Signing Officer

Name
Diane Lee
Title
Vice President
Phone
6025889882
Signed
2015-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 634. Donations 7268. Office expense 324. Travel 12414. Miscellaneous 20. Supplies 1526. Insurance 460. Staff development 1154. Interest 758.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06025889282
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04822
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4507
IRS990EZ/OccupancyRentUtltsAndMaintAmt04877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019250
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/OtherExpensesTotalAmt024558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY PREACHING OF GODS WORD
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt021920
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/ProgramServiceExpensesAmt086515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084062
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115384
IRS990EZ/TotalProgramServiceExpensesAmt086515
IRS990EZ/TotalRevenueAmt0106055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARENCELEE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084135
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298478
IRS990ScheduleA/TotalSupportAmt0298478
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 634. DONATIONS 7268. OFFICE EXPENSE 324. TRAVEL 12414. MISCELLANEOUS 20. SUPPLIES 1526. INSURANCE 460. STAFF DEVELOPMENT 1154. INTEREST 758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025889882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0861024552
ReturnHeader/Filer/PhoneNum06025889882
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 W ANDERSON AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02016-01-12T20:09:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187
Liabilities
$8,694
Net assets
-$4,507
Revenue
$106,055
Expenses
$115,384
Net income
-$9,329
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits