Civic Intelligence

Flint Rock Ministries

EIN 92-2403009 • Happy, TX

990-N CoverageNTEE X20
Happy, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,246

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$27,663

No earlier filing loaded for comparison.

Expenses

$21,417

No earlier filing loaded for comparison.

Net Income

$6,246

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,246Net Assets 2023: $6,2462023

Highlighted filing

2023

Assets$6,246
Liabilities-
Net Assets$6,246
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2023: $27,663Expenses 2023: $21,417Net Income 2023: $6,2462023

Highlighted filing

2023

Revenue$27,663
Expenses$21,417
Net Income$6,246
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,246
Liabilities
-
Net assets
$6,246
Revenue
$27,663
Expenses
$21,417
Net income
$6,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$6.25$27.7$21.4$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$27,663
Mission and Program Overview

Mission

Traveling christian ministry

Program Services

DescriptionGrantsExpenses
SPEAKERS FOR TENT MEETING SERVICES$12,898$12,898
START-UP COST - TENT FOR TENT MEETINGS$4,050$4,050
SUPPLIES$2,080$2,080
TRAVEL EXPENSES FUEL MEALS HOTELS$1,549$1,549
PORT-A-POTTIES FOR TENT MEETINGS$250$520
LEGAL FEES FOR START-UP PAPERWORK$309$309
BANK FEES$11$11
NA$0$0
NA$0$0
NA$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MORELANDPresidentPT$0--
TREY HEFNERVice PresidentPT$0--
SHAWNEE SALAZARSecretaryPT$0--
CHEYENNE HEFNERTreasurerPT$0--
CHEROKEE MORELANDAdministrative AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Flint Rock Ministries
EIN
92-2403009
In Care Of
% Shannon Moreland
Address
PO BOX 531, Happy, TX 79042

Signing Officer

Name
Shannon Moreland
Title
President
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| START-UP COST - TENT FOR TENT MEETINGS, $4050| LEGAL FOR START-UP PAPERWORK, $309| BANK FEES, $11| PORT-A-POTTIES FOR TENT MEETINGS, $520| SUPPLIES, $2080| TRAVEL FUEL MEALS HOTELS, $1549| SPEAKERS FOR TENT MEETING SERVICES, $12898|”

Raw XML Appendix149 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/GrossSalesOfInventoryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON MORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREY HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNEE SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHEYENNE HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHEROKEE MORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAVELING CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SPEAKERS FOR TENT MEETING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5LEGAL FEES FOR START-UP PAPERWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6BANK FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7PORT-A-POTTIES FOR TENT MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9TRAVEL EXPENSES FUEL MEALS HOTELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt412898
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5309
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt611
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt82080
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt021417
IRS990EZ/TotalRevenueAmt027663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MINISTRIES
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| START-UP COST - TENT FOR TENT MEETINGS, $4050| LEGAL FOR START-UP PAPERWORK, $309| BANK FEES, $11| PORT-A-POTTIES FOR TENT MEETINGS, $520| SUPPLIES, $2080| TRAVEL FUEL MEALS HOTELS, $1549| SPEAKERS FOR TENT MEETING SERVICES, $12898|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flint Rock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0922403009
ReturnHeader/Filer/ForeignPhoneNum08063355403
ReturnHeader/Filer/InCareOfNm0% Shannon Moreland
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/Filer/USAddress/CityNm0Happy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079042
ReturnHeader/ReturnTs02025-04-15T14:14:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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