Civic Intelligence

Solid Rock International

990EZ • Fiscal year 2016 • EIN 86-1024552

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

3612 W Kathleen RdPhoenix, AZ 85053

(602) 588-9882

Siviq Scores

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

Liabilities / Assets

99th percentile

6.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,720

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,827

Down $1,360 (-32%) from 2015

Net Assets

Down

-$16,477

Down $11,970 (-266%) from 2015

Liabilities

Up

$19,304

Up $10,610 (+122%) from 2015

Revenue

Down

$100,679

Down $5,376 (-5.1%) from 2015

Expenses

Down

$112,649

Down $2,735 (-2.4%) from 2015

Net Income

Down

-$11,970

Down $2,641 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,827
Liabilities$19,304
Net Assets-$16,477

Operations Trend

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

2016

Revenue$100,679
Expenses$112,649
Net Income-$11,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$100,679
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.-$108,723
SCHOOL ASSEMBLY PRESENTATIONS - FOCUSED ON BUILDING CHARACTER, PERSONAL IMPROVEMENT AND MOTIVATION OF STUDENTS NATIONALLY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE LEEPresidentFT$65,730$18,990$84,720
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
3612 W KATHLEEN RD, PHOENIX, AZ 85053

Signing Officer

Name
Diane Lee
Title
Vice President
Phone
6025889882
Signed
2017-05-09
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 153.

Form 990EZ, Part I, Line 16

GIFTS & DONATIONS 4742.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 723.

Form 990EZ, Part I, Line 16

TRAVEL 9768.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 311.

Form 990EZ, Part I, Line 16

SUPPLIES 1535.

Form 990EZ, Part I, Line 16

INSURANCE 258.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT 1378.

Form 990EZ, Part I, Line 16

INTEREST 1343.

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025889282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03612 W KATHLEEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04187
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100679
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16477
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16477
IRS990EZ/OccupancyRentUtltsAndMaintAmt04693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt018990
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/OtherExpensesTotalAmt020211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY PREACHING OF GODS WORD
IRS990EZ/ProgramServiceRevenueAmt026211
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/ProgramServiceExpensesAmt0108723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112649
IRS990EZ/TotalProgramServiceExpensesAmt0108723
IRS990EZ/TotalRevenueAmt0100679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARENCELEE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt0284007
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt044853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328860
IRS990ScheduleA/TotalSupportAmt0328860
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 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS & DONATIONS 4742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 9768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 1343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025889882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0861024552
ReturnHeader/Filer/PhoneNum06025889882
ReturnHeader/Filer/USAddress/AddressLine1Txt03612 W KATHLEEN RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085053
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/ReturnTs02017-05-15T14:44:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits