Civic Intelligence

Rimrock Ministries

EIN 94-2816223 • 501(c)3 • Dallas, TX

Profile

Rimrock ministries provides religious and personal care for native american indian population located in nevada, utah and arizona. The organization reached over 1,500 native american in 2013.

5604 Southwest Parkway Apt3622Dallas, TX 78735

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

94th percentile

$28,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,608

Down $22,814 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$109,624

Down $22,798 (-17%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$32,398

Down $21,966 (-40%) from 2018

Expenses

Down

$55,196

Down $5,869 (-9.6%) from 2018

Net Income

Down

-$22,798

Down $16,097 (-240%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $113,105Liabilities 2010: $0Net Assets 2010: $113,1052010Assets 2011: $110,317Liabilities 2011: $0Net Assets 2011: $110,3172011Assets 2012: $113,002Liabilities 2012: $0Net Assets 2012: $113,0022012Assets 2013: $118,271Net Assets 2013: $118,2712013Assets 2014: $124,398Net Assets 2014: $124,3982014Assets 2015: $134,230Net Assets 2015: $134,2302015Assets 2016: $137,255Net Assets 2016: $137,2552016Assets 2017: $139,123Net Assets 2017: $139,1232017Assets 2018: $132,422Net Assets 2018: $132,4222018Assets 2019: $109,608Net Assets 2019: $109,6242019

Highlighted filing

2019

Assets$109,608
Liabilities-
Net Assets$109,624
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KExpenses 2010: $75,7752010Expenses 2011: $70,8572011Expenses 2012: $67,1972012Revenue 2013: $76,637Expenses 2013: $71,368Net Income 2013: $5,2692013Revenue 2014: $79,573Expenses 2014: $73,446Net Income 2014: $6,1272014Revenue 2015: $78,033Expenses 2015: $68,201Net Income 2015: $9,8322015Revenue 2016: $75,258Expenses 2016: $72,233Net Income 2016: $3,0252016Revenue 2017: $71,536Expenses 2017: $69,150Net Income 2017: $2,3862017Revenue 2018: $54,364Expenses 2018: $61,065Net Income 2018: -$6,7012018Revenue 2019: $32,398Expenses 2019: $55,196Net Income 2019: -$22,7982019

Highlighted filing

2019

Revenue$32,398
Expenses$55,196
Net Income-$22,798
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,608
Liabilities
-
Net assets
$109,624
Revenue
$32,398
Expenses
$55,196
Net income
-$22,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.32$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.54$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.72$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.80$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.77$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$37,943
Mission and Program Overview

Mission

Rimrock ministries provides religious and personal care for native american indian population located in nevada, utah and arizona. The organization reached over 1,500 native american in 2013.

Rimrock ministries provides religious and personal care for native american indian population located in nevada, utah and arizona. The organization reached over 1,500 native american in 2018. .

Program Services

DescriptionGrantsExpenses
PROVIDED RELIGIOUS AND PERSON CARE TO OVER 1,500 NATIVE AMERICANS. INCLUDED CHURCH SERVICES, BIBLE SCHOOL AND ASSISTANCE IN HANDLING YOUR DAY TO DAY ACTIVITES. CURRENTLY, LOOKING AT NEW POSSILITIES IN TEXAS. STARTING A NEW CHURCH OR SOME OTHER MINISTRY.-$25,900
TO ASSIST THE NATIVE AMERICAN IN HIS AND HER DAILY LIVING.-$16,026
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HEWKOPresident-$28,000$20,000$48,000
MARK BARBERBoard Member-$0--
CHARLIE VAUGHNBoard Member-$0--
KEVIN HUFFERBoard Member-$0--
ROGER FUNKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rimrock Ministries
EIN
94-2816223
Address
5604 SOUTHWEST PARKWAY APT3622, DALLAS, TX 78735

Signing Officer

Name
Karen Hewko
Title
President
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Ledger Plus
Address
130103 COUNTY B, MITCHELL, NE 69357
Preparer
Roger H Funk Ea
Phone
3086232281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,140 total 1,140”

Form 990-ez, Part III

“Rimrock ministries provides religious and personal care for native american indian population located in nevada, utah and arizona. The organization reached over 1,500 native american in 2018. .”

Form 990-ez, Part III, Line 28

“Provided religious and person care to over 1,500 native americans. Included church services, bible school and assistance in handling your day to day activites. Currently, looking at new possilities in texas. Starting a new church or some other ministry.”

Form 990-ez, Part III, Line 31

“To assist the native american in his and her daily living.”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0KAREN HEWKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07752933160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02345 IRON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030377
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109608
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0291
IRS990EZ/GrossReceiptsAmt037943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01730
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HEWKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RIMROCK MINISTRIES PROVIDES RELIGIOUS AND PERSONAL CARE FOR NATIVE AMERICAN INDIAN POPULATION LOCATED IN NEVADA, UTAH AND ARIZONA. THE ORGANIZATION REACHED OVER 1,500 NATIVE AMERICAN IN 2018. .
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIGIOUS AND PERSON CARE TO OVER 1,500 NATIVE AMERICANS. INCLUDED CHURCH SERVICES, BIBLE SCHOOL AND ASSISTANCE IN HANDLING YOUR DAY TO DAY ACTIVITES. CURRENTLY, LOOKING AT NEW POSSILITIES IN TEXAS. STARTING A NEW CHURCH OR SOME OTHER MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST THE NATIVE AMERICAN IN HIS AND HER DAILY LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SaleOfAssetsGrossAmt05836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055196
IRS990EZ/TotalProgramServiceExpensesAmt041926
IRS990EZ/TotalRevenueAmt032398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,140 TOTAL 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIMROCK MINISTRIES PROVIDES RELIGIOUS AND PERSONAL CARE FOR NATIVE AMERICAN INDIAN POPULATION LOCATED IN NEVADA, UTAH AND ARIZONA. THE ORGANIZATION REACHED OVER 1,500 NATIVE AMERICAN IN 2018. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED RELIGIOUS AND PERSON CARE TO OVER 1,500 NATIVE AMERICANS. INCLUDED CHURCH SERVICES, BIBLE SCHOOL AND ASSISTANCE IN HANDLING YOUR DAY TO DAY ACTIVITES. CURRENTLY, LOOKING AT NEW POSSILITIES IN TEXAS. STARTING A NEW CHURCH OR SOME OTHER MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST THE NATIVE AMERICAN IN HIS AND HER DAILY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessNameControlTxt0RIMR
ReturnHeader/Filer/EIN0942816223
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ReturnHeader/Filer/USAddress/ZIPCd078735
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDGER PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130103 COUNTY B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069357
ReturnHeader/PreparerPersonGrp/PhoneNum03086232281
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER H FUNK EA
ReturnHeader/ReturnTs02020-05-05T14:44:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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