Civic Intelligence

Solid Rock Baptist Church

990 • Fiscal year 2018 • EIN 90-0596301

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
9635 Montview BlvdAurora, CO 80010

(303) 366-6283

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$2,250,325

Flat from 2018

Net Assets

Flat

$1,431,012

Flat from 2018

Liabilities

Flat

$819,313

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Flat

$302,175

Flat from 2018

Expenses

Flat

$212,672

Flat from 2018

Net Income

Flat

$89,503

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,151,541Liabilities 2017: $810,032Net Assets 2017: $1,341,5092017Assets 2018: $2,250,325Liabilities 2018: $819,313Net Assets 2018: $1,431,0122018Assets 2018: $2,250,325Liabilities 2018: $819,313Net Assets 2018: $1,431,0122018Assets 2019: $1,888,728Liabilities 2019: $639,348Net Assets 2019: $1,249,3802019Assets 2020: $1,846,342Liabilities 2020: $591,478Net Assets 2020: $1,254,8642020Assets 2021: $1,870,359Liabilities 2021: $404,850Net Assets 2021: $1,465,5092021Assets 2022: $1,909,946Liabilities 2022: $348,643Net Assets 2022: $1,561,3032022Assets 2023: $2,645,426Liabilities 2023: $1,045,928Net Assets 2023: $1,599,4982023Assets 2024: $2,563,313Liabilities 2024: $1,023,192Net Assets 2024: $1,540,1212024

Highlighted filing

2018

Assets$2,250,325
Liabilities$819,313
Net Assets$1,431,012
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2016: $225,532Expenses 2016: $280,807Net Income 2016: -$55,2752016Revenue 2017: $269,621Expenses 2017: $187,007Net Income 2017: $82,6142017Revenue 2018: $302,175Expenses 2018: $212,672Net Income 2018: $89,5032018Revenue 2018: $302,175Expenses 2018: $212,672Net Income 2018: $89,5032018Revenue 2019: $333,969Expenses 2019: $201,445Net Income 2019: $132,5242019Revenue 2020: $227,289Expenses 2020: $221,805Net Income 2020: $5,4842020Revenue 2021: $379,910Expenses 2021: $169,265Net Income 2021: $210,6452021Revenue 2022: $375,600Expenses 2022: $279,806Net Income 2022: $95,7942022Revenue 2023: $372,568Expenses 2023: $334,373Net Income 2023: $38,1952023Revenue 2024: $332,607Expenses 2024: $343,683Net Income 2024: -$11,0762024

Highlighted filing

2018

Revenue$302,175
Expenses$212,672
Net Income$89,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$302,175
Mission and Program Overview

Mission

Providing religious services to the Community by building a transformed Community of Believers to influence the world for Christ, toward loving God, and leading the future generations to Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,912,692$1,958,395▲ $45,703
Rtn Earn Endowment Incm Other Fnds$1,341,509$1,431,012▲ $89,503
Accounts Receivable$224,432$224,432→ $0
Cash and Non-Interest-Bearing Accounts$8,982$61,238▲ $52,256
Prepaid Expenses and Deferred Charges$5,435$6,260▲ $825
Total Assets$2,151,541$2,250,325▲ $98,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,889$819,313▲ $32,424
Accounts Payable and Accrued Expenses$23,143$0▼ $23,143
Total Liabilities$810,032$819,313▲ $9,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,341,509$1,431,012▲ $89,503
Total Liabilities and Net Assets / Fund Balance$2,151,541$2,250,325▲ $98,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,887$167,858-
Equipment$65,508$9,957-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$302,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,175
Change in Net Assets
$89,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,332
Salaries, Compensation, and Employee Benefits$48,618
Grants and Similar Amounts Paid$16,901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$54,838$0$54,838
Current Officers, Directors, Trustees, and Key Employees$0$48,618$0$48,618
Conferences and Meetings$28,059$0$0$28,059
Payments to Affiliates$0$23,399$0$23,399
Grants to Domestic Individuals$13,268--$13,268
Benefits to Members$10,821--$10,821
Other Expenses$9,189$0$0$9,189
Fees for Services Accounting$0$4,145$0$4,145
Grants to Domestic Orgs$3,633--$3,633
Office Expenses$0$2,575$0$2,575
Total Functional Expenses$64,970$147,702$0$212,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Baptist Church
EIN
90-0596301
Phone
3033666283
Address
9635 MONTVIEW BLVD, AURORA, CO 80010

Signing Officer

Name
Mark Tonnto Acheampong
Title
Treasurer
Phone
3033666283
Signed
2019-04-10

Organization Details

Principal Officer
Mark Tonnto Acheampong
Formed
2002
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Lamptey's Financial Solutions
Address
1450 S Havana St Suite 300, Aurora, CO 80012
Preparer
Henry O Lamptey
Phone
7203617216
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Periodic congregational meetings, immediately following worship service, has been main engine where the entire congregants are briefed on the financial report in an open discussion environment with questions and answers.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERIODIC CONGREGATIONAL MEETINGS, IMMEDIATELY FOLLOWING WORSHIP SERVICE, HAS BEEN MAIN ENGINE WHERE THE ENTIRE CONGREGANTS ARE BRIEFED ON THE FINANCIAL REPORT IN AN OPEN DISCUSSION ENVIRONMENT WITH QUESTIONS AND ANSWERS.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02151541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02250325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd080247
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TONNTO ACHEAMPONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033666283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0900596301
ReturnHeader/Filer/PhoneNum03033666283
ReturnHeader/Filer/USAddress/AddressLine1Txt09635 MONTVIEW BLVD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019AA22C1B005EEF7F4F21CA01090D2DF4E5E6856
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.165.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:26:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamptey's Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 S Havana St Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080012
ReturnHeader/PreparerPersonGrp/PhoneNum07203617216
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry O Lamptey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T20:26:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,325
Liabilities
$819,313
Net assets
$1,431,012
Revenue
$302,175
Expenses
$212,672
Net income
$89,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.02$1.54$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.05$1.60$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.38$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$0.38$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.59$1.25$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$0.33$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.82$1.43$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.82$1.43$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.81$1.34$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.28$0.06