Civic Intelligence

Solid Rock Baptist Church

990 • Fiscal year 2020 • EIN 90-0596301

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2022

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,846,342

Down $42,386 (-2.2%) from 2019

Net Assets

Up

$1,254,864

Up $5,484 (+0.4%) from 2019

Liabilities

Down

$591,478

Down $47,870 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$227,289

Down $106,680 (-32%) from 2019

Expenses

Up

$221,805

Up $20,360 (+10%) from 2019

Net Income

Down

$5,484

Down $127,040 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2020

Assets$1,846,342
Liabilities$591,478
Net Assets$1,254,864
Open 2020 Filing

Operations Trend

Revenue Growth15th 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 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

2020

Revenue$227,289
Expenses$221,805
Net Income$5,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$227,289
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$1,770,706$1,719,903▼ $50,803
Rtn Earn Endowment Incm Other Fnds$1,249,380$1,254,864▲ $5,484
Cash and Non-Interest-Bearing Accounts$112,768$121,004▲ $8,236
Prepaid Expenses and Deferred Charges$5,254$5,435▲ $181
Accounts Receivable$0--
Total Assets$1,888,728$1,846,342▼ $42,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,348$591,478▼ $47,870
Total Liabilities$639,348$591,478▼ $47,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,380$1,254,864▲ $5,484
Total Liabilities and Net Assets / Fund Balance$1,888,728$1,846,342▼ $42,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,903$312,133$2,032,036
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$227,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,289
Change in Net Assets
$5,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,996
Grants and Similar Amounts Paid$17,649
Salaries, Compensation, and Employee Benefits$9,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$59,790$0$59,790
Depreciation Depletion$0$54,379$0$54,379
Benefits to Members$47,410--$47,410
Grants to Domestic Orgs$17,649--$17,649
Current Officers, Directors, Trustees, and Key Employees$0$9,750$0$9,750
Total Functional Expenses$65,059$156,746$0$221,805
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 35% controlled entity
No
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
Kennedy Oduro
Title
Treasurer
Phone
3033666283
Signed
2022-05-12

Organization Details

Principal Officer
Kennedy Oduro
Formed
2002
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Lamptey's Financial Solutions
Address
1450 S Havana St Suite 300, Aurora, CO 80012
Preparer
Henry O Lamptey
Phone
3036481939
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“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.”

Pt XI

“2016 adjustment of program revenue classified as account”

Pt XI

“NOW CORRECTED.”

Pt VI, Line 11B

“N/A”

Raw XML Appendix307 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.

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12016 ADJUSTMENT OF PROGRAM REVENUE CLASSIFIED AS ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOW CORRECTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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ReturnHeader/Filer/USAddress/ZIPCd080010
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/PhoneNum03036481939
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry O Lamptey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-03T23:57:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNEDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODURO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,846,342
Liabilities
$591,478
Net assets
$1,254,864
Revenue
$227,289
Expenses
$221,805
Net income
$5,484
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
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