Civic Intelligence

Solid Rock Outreach Ministries Inc

EIN 99-3102803 • 501(c)3 • Colorado City, TX

NTEE X12

Profile

To impact the local community through local outreach programs, to plan and implement international outreach programs in foreign countries, to lead people into a relationship with Jesus Christ, and strengthen the local and foreign churches.

PO Box 4Colorado City, TX 79512

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

80%

Higher net margin than 89% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE X12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$183,900

No earlier filing loaded for comparison.

Liabilities

$94,851

No earlier filing loaded for comparison.

Net Assets

$89,049

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

$111,446

No earlier filing loaded for comparison.

Expenses

$22,397

No earlier filing loaded for comparison.

Net Income

$89,049

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.

$200K$150K$100K$50K$0Assets 2024: $183,900Liabilities 2024: $94,851Net Assets 2024: $89,0492024

Highlighted filing

2024

Assets$183,900
Liabilities$94,851
Net Assets$89,049
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $111,446Expenses 2024: $22,397Net Income 2024: $89,0492024

Highlighted filing

2024

Revenue$111,446
Expenses$22,397
Net Income$89,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,900
Liabilities
$94,851
Net assets
$89,049
Revenue
$111,446
Expenses
$22,397
Net income
$89,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.95$0.89$1.11$0.22$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$111,446
Mission and Program Overview

Mission

To impact the local community through local outreach programs, to plan and implement international outreach programs in foreign countries, to lead people into a relationship with Jesus Christ, and strengthen the local and foreign churches.

Program Services

DescriptionGrantsExpenses
Holding meetings weekly which gives opportunity to fulfill purpose of allowing the community to know Jesus Christ and the word and is strengthening the local churches. Facilities used with events for community use to benefit other organizations and as outreach through the ministriy.-$13,280
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Homer MatlockPresident-$0--
Teresa MatlockSecretary-$0--
Guy PayneTrustee-$0--
Trevor LarsonTrustee-$0--
Stephanie PotterTrustee-$0--
Gary MatlockTrustee-$0--
Gary HaleVice President-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Outreach Ministries Inc
EIN
99-3102803
Phone
3257280997
Address
PO Box 4, Colorado City, TX 79512

Signing Officer

Name
Homer Matlock
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Elevate CFO & Tax LLC
Address
PO Box 3524, San Angelo, TX 76902-3524
Preparer
Christopher J Matlock CPA
Phone
3252421830
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other Expenses $13280”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2609”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $94851”

Raw XML Appendix148 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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Matlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Guy Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trevor Larson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Matlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02609
IRS990EZ/OtherExpensesTotalAmt013280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0111446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses $13280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $94851
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0993102803
ReturnHeader/Filer/PhoneNum03257280997
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum03252421830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Matlock CPA
ReturnHeader/ReturnTs02025-05-13T15:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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