Civic Intelligence

Solid Rock International

990EZ • Fiscal year 2020 • EIN 86-1024552

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

Organization ProfileN/A
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

100th percentile

62.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,866

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$293

Down $530 (-64%) from 2019

Net Assets

Up

-$18,080

Up $838 (+4.4%) from 2019

Liabilities

Down

$18,373

Down $1,368 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$41,617

Down $5,717 (-12%) from 2019

Expenses

Down

$40,779

Down $6,119 (-13%) from 2019

Net Income

Up

$838

Up $402 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$293
Liabilities$18,373
Net Assets-$18,080
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$41,617
Expenses$40,779
Net Income$838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$41,617
Mission and Program Overview

Mission

Ministry preaching of gods word

Program Services

DescriptionGrantsExpenses
SCHOOL ASSEMBLY PRESENTATIONS - FOCUSED ON BUILDING CHARACTER,PERSONAL IMPROVEMENT AND MOTIVATION OF STUDENTS NATIONALLY$0$37,205
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE LEEPresidentFT$23,038$828$23,866
KEN RUTTDirector-$0--
ANDRE WADSWORTHDirector-$0--
ADDISON TWEEDYDirector-$0--
SUSAN AVERYDirector-$0--
BRADLY 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
Clarence Lee
Title
President
Phone
6025889882
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Economic injury disaster grant 1000.”

Form 990EZ, Part I, Line 16

“Bank service charges 352.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 168.”

Form 990EZ, Part I, Line 16

“TRAVEL 10889.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2055.”

Form 990EZ, Part I, Line 16

“INSURANCE 307.”

Form 990EZ, Part I, Line 16

“INTEREST 898.”

Raw XML Appendix183 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/PersonNm0CLARENCE 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/BOYAmt0823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041617
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18080
IRS990EZ/OccupancyRentUtltsAndMaintAmt01849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN RUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADDISON TWEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRADLY AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014669
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY PREACHING OF GODS WORD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ASSEMBLY PRESENTATIONS - FOCUSED ON BUILDING CHARACTER,PERSONAL IMPROVEMENT AND MOTIVATION OF STUDENTS NATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040779
IRS990EZ/TotalProgramServiceExpensesAmt037205
IRS990EZ/TotalRevenueAmt041617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308443
IRS990ScheduleA/TotalSupportAmt0308443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECONOMIC INJURY DISASTER GRANT 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 10889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025889882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007F1509CC951D131CD16DD5DCCD2C06F69164FA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007F1509CC951D131CD16DD5DCCD2C06F69164FA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.186.33.42
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 E Sahuaro Dr Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha Brooks
ReturnHeader/ReturnTs02020-10-05T17:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293
Liabilities
$18,373
Net assets
-$18,080
Revenue
$41,617
Expenses
$40,779
Net income
$838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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