Civic Intelligence

Solid Rock Apostolic & Prophetic Ministries International

990EZ • Fiscal year 2019 • EIN 90-0629101

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

PO Box 6426Lancaster, CA 93539

(661) 794-1943

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,595

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,716

Down $2,425 (-24%) from 2018

Net Assets

Up

$22,989

Up $12,848 (+127%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,430

Up $13,509 (+11%) from 2018

Expenses

Up

$127,582

Up $10,802 (+9.2%) from 2018

Net Income

Up

$12,848

Up $2,707 (+27%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $8,019Liabilities 2017: $02017Assets 2018: $10,141Net Assets 2018: $10,1412018Assets 2019: $7,716Net Assets 2019: $22,9892019Assets 2020: $76,854Liabilities 2020: $76,854Net Assets 2020: $02020Assets 2021: $99,413Liabilities 2021: $0Net Assets 2021: $99,4132021Assets 2022: $100,621Liabilities 2022: $100,621Net Assets 2022: $02022Assets 2023: $53,480Liabilities 2023: $53,480Net Assets 2023: $02023Assets 2024: $19,796Liabilities 2024: $19,796Net Assets 2024: $02024

Highlighted filing

2019

Assets$7,716
Liabilities-
Net Assets$22,989

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $134,855Expenses 2017: $117,141Net Income 2017: $17,7142017Revenue 2018: $126,921Expenses 2018: $116,780Net Income 2018: $10,1412018Revenue 2019: $140,430Expenses 2019: $127,582Net Income 2019: $12,8482019Revenue 2020: $153,853Expenses 2020: $135,299Net Income 2020: $18,5542020Revenue 2021: $242,539Expenses 2021: $148,126Net Income 2021: $94,4132021Revenue 2022: $221,075Expenses 2022: $275,177Net Income 2022: -$54,1022022Revenue 2023: $242,909Expenses 2023: $251,242Net Income 2023: -$8,3332023Revenue 2024: $214,546Expenses 2024: $237,783Net Income 2024: -$23,2372024

Highlighted filing

2019

Revenue$140,430
Expenses$127,582
Net Income$12,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$140,430
Mission and Program Overview

Mission

SEE SCHEDULE O STATEMENT

Program Services

DescriptionGrantsExpenses
Organization perform weekly church services to foster spiritual assistance to all who attend. Assist with community outreach to promote a harmonious culture.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE BODDIECEOPT$41,595-$41,595
LATISHA KILBYSecretaryPT$0--
FENOLA HUGHESChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Apostolic and Prophetic
EIN
90-0629101
Phone
6617941943
Address
PO BOX 6426, LANCASTER, CA 93539

Signing Officer

Name
Dwayne Boddie
Title
President CEO
Phone
6617941943
Signed
2020-08-07
Discuss with paid preparer
No

Preparer

Firm
Best Tax Services
Address
1431 WEST ROSAMOND BLVD STE C, ROSAMOND, CA 93560
Preparer
Dwayne Boddie
Phone
6612562482
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISING FEES AND MATERIAL Amount: 1287

Part I, line 16

Description: AIRFARE FOR SPEAKERS Amount: 596

Part I, line 16

Description: APOSTLE CARL OATES MINISTRIES Amount: 150

Part I, line 16

Description: APOSTLE HOPE BENN MINISTRIES Amount: 1000

Part I, line 16

Description: APOSTLE MICHAEL HODGES MINISTRIES Amount: 1075

Part I, line 16

Description: BANK FEES Amount: 300

Part I, line 16

Description: BENEVOLENCE ASSISTANCE Amount: 4904

Part I, line 16

Description: BISHOP CHARLES HELLER MINISTRIES Amount: 400

Part I, line 16

Description: BISHOP HENRY HEARNS Amount: 300

Part I, line 16

Description: BLDG INSURANCE Amount: 1008

Part I, line 16

Description: BOOKKEEPING AND ACCOUNTING FEES Amount: 1099

Part I, line 16

Description: CHILDREN CHURCH SUPPLIES Amount: 429

Part I, line 16

Description: CHURCH PICNIC Amount: 2105

Part I, line 16

Description: CHURCH PICNIC EXPENSES Amount: 2782

Part I, line 16

Description: CHURCH SUPPLIES Amount: 4317

Part I, line 16

Description: CONSUMER ACTION Amount: 25

Part I, line 16

Description: COPIER LEASE Amount: 1200

Part I, line 16

Description: COSTCO MEMBERSHIP FOR SUPPLIES Amount: 60

Part I, line 16

Description: CULLIGAN WATER Amount: 227

Part I, line 16

Description: DRYCLEANING FEES Amount: 77

Part I, line 16

Description: FAITH INNER HEALING MINISTRIES Amount: 1000

Part I, line 16

Description: FUEL Amount: 201

Part I, line 16

Description: GATEWAY APOSTOLIC MINISTRIES Amount: 1700

Part I, line 16

Description: GREATER NEW LIFE MINISTRIES Amount: 125

Part I, line 16

Description: GUEST SPEAKERS HONORIUM Amount: 4950

Part I, line 16

Description: HOUSE OF DELIVERANCE Amount: 100

Part I, line 16

Description: HOUSE OF PEACE MINISTRIES Amount: 150

Part I, line 16

Description: IDISCIPLES DONATIONS Amount: 60

Part I, line 16

Description: INTERNET Amount: 1265

Part I, line 16

Description: JOHN ERVING MINISTRIES Amount: 250

Part I, line 16

Description: KINGDOM LIFE MINISTRIES Amount: 200

Part I, line 16

Description: LEGAL AND PROFESSIONAL FEES Amount: 99

Part I, line 16

Description: LITERATURE Amount: 292

Part I, line 16

Description: LIVING WATER CHURCH Amount: 175

Part I, line 16

Description: LIVING WORD MINISTRIES Amount: 300

Part I, line 16

Description: LOCKSMITH Amount: 169

Part I, line 16

Description: LODGING FEES Amount: 987

Part I, line 16

Description: LORDS HOUSE OF REFUGE Amount: 150

Part I, line 16

Description: MEALS Amount: 1628

Part I, line 16

Description: MISCELLANEOUS EXPENSES Amount: 1755

Part I, line 16

Description: MORALE, TRAINING, AND MEETINGS Amount: 1130

Part I, line 16

Description: NATALIE BODDIE MINISTRIES Amount: 445

Part I, line 16

Description: PARK RENTAL FEES Amount: 354

Part I, line 16

Description: PASTOR ALLISSIA WALKER MINISTRIES Amount: 100

Part I, line 16

Description: PASTOR KEVIN BASCUS MINISTRIES Amount: 100

Part I, line 16

Description: PASTOR VENITA CAMPBELL Amount: 150

Part I, line 16

Description: PAYROLL FEES Amount: 730

Part I, line 16

Description: PEST CONTROL SERVICE Amount: 670

Part I, line 16

Description: PO BOX FEES Amount: 40

Part I, line 16

Description: POSTAGE Amount: 110

Part I, line 16

Description: PROPHETESS BENESCA WELLS Amount: 350

Part I, line 16

Description: PURCHASED CHAIRS Amount: 500

Part I, line 16

Description: RENAISSANCE CHURCH Amount: 1000

Part I, line 16

Description: SALES TAX Amount: 38

Part I, line 16

Description: SOFTWARE FEES Amount: 120

Part I, line 16

Description: SOUND EQUIPMENT PURCHASE Amount: 606

Part I, line 16

Description: STORAGE FEES Amount: 2308

Part I, line 16

Description: TAXES Amount: 200

Part I, line 16

Description: TELEPHONE Amount: 576

Part I, line 16

Description: THE DOMINION CENTER Amount: 100

Part I, line 16

Description: TOOLS Amount: 247

Part I, line 16

Description: TRUE LIFE COMMUNITY CHURCH Amount: 100

Part I, line 16

Description: UHAUL FEES Amount: 86

Part I, line 20

Description: BLDG RENT Amount: 33600

Part I, line 20

Description: TRASH FEES Amount: 1312

Part I, line 20

Description: ELECTRICITY Amount: 1209

Part I, line 20

Description: BLDG MAINTENANCE FEES Amount: 171

Part I, line 20

Description: GAS Amount: 738

Raw XML Appendix250 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/ExplanationTxt0Description: ADVERTISING FEES AND MATERIAL Amount: 1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AIRFARE FOR SPEAKERS Amount: 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: APOSTLE CARL OATES MINISTRIES Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: APOSTLE HOPE BENN MINISTRIES Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: APOSTLE MICHAEL HODGES MINISTRIES Amount: 1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK FEES Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BENEVOLENCE ASSISTANCE Amount: 4904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BISHOP CHARLES HELLER MINISTRIES Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BISHOP HENRY HEARNS Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BLDG INSURANCE Amount: 1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BOOKKEEPING AND ACCOUNTING FEES Amount: 1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: CHILDREN CHURCH SUPPLIES Amount: 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: CHURCH PICNIC Amount: 2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CHURCH PICNIC EXPENSES Amount: 2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: CHURCH SUPPLIES Amount: 4317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: CONSUMER ACTION Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: COPIER LEASE Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: COSTCO MEMBERSHIP FOR SUPPLIES Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: CULLIGAN WATER Amount: 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: DRYCLEANING FEES Amount: 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: FAITH INNER HEALING MINISTRIES Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: FUEL Amount: 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: GATEWAY APOSTOLIC MINISTRIES Amount: 1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: GREATER NEW LIFE MINISTRIES Amount: 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: GUEST SPEAKERS HONORIUM Amount: 4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: HOUSE OF DELIVERANCE Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: HOUSE OF PEACE MINISTRIES Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: IDISCIPLES DONATIONS Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: INTERNET Amount: 1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: JOHN ERVING MINISTRIES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Description: KINGDOM LIFE MINISTRIES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Description: LEGAL AND PROFESSIONAL FEES Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Description: LITERATURE Amount: 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Description: LIVING WATER CHURCH Amount: 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Description: LIVING WORD MINISTRIES Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Description: LOCKSMITH Amount: 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Description: LODGING FEES Amount: 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Description: LORDS HOUSE OF REFUGE Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Description: MEALS Amount: 1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Description: MISCELLANEOUS EXPENSES Amount: 1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Description: MORALE, TRAINING, AND MEETINGS Amount: 1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Description: NATALIE BODDIE MINISTRIES Amount: 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Description: PARK RENTAL FEES Amount: 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Description: PASTOR ALLISSIA WALKER MINISTRIES Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Description: PASTOR KEVIN BASCUS MINISTRIES Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Description: PASTOR VENITA CAMPBELL Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Description: PAYROLL FEES Amount: 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Description: PEST CONTROL SERVICE Amount: 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Description: PO BOX FEES Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Description: POSTAGE Amount: 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Description: PROPHETESS BENESCA WELLS Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Description: PURCHASED CHAIRS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Description: RENAISSANCE CHURCH Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Description: SALES TAX Amount: 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Description: SOFTWARE FEES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Description: SOUND EQUIPMENT PURCHASE Amount: 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Description: STORAGE FEES Amount: 2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Description: TAXES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Description: TELEPHONE Amount: 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Description: THE DOMINION CENTER Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60Description: TOOLS Amount: 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61Description: TRUE LIFE COMMUNITY CHURCH Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62Description: UHAUL FEES Amount: 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63Description: BLDG RENT Amount: 33600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64Description: TRASH FEES Amount: 1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65Description: ELECTRICITY Amount: 1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66Description: BLDG MAINTENANCE FEES Amount: 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67Description: GAS Amount: 738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE BODDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617941943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK APOSTOLIC AND PROPHETIC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0900629101
ReturnHeader/Filer/PhoneNum06617941943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6426
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0319F5266443B2EA9B2A868C9A71967D75C5923AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096417420201603822806
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.91.44.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01431 WEST ROSAMOND BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSAMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093560
ReturnHeader/PreparerPersonGrp/PhoneNum06612562482
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE BODDIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-07T01:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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