Civic Intelligence

Solid Foundations Inc

990EZ • Fiscal year 2010 • EIN 03-0514292

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.solidfound.org
PO Box 167330096
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-158%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,103

No earlier filing loaded for comparison.

Net Assets

$1,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$14,369

No earlier filing loaded for comparison.

Expenses

$37,101

No earlier filing loaded for comparison.

Net Income

-$22,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KAssets 2010: $1,103Net Assets 2010: $1,1032010Assets 2011: $477Liabilities 2011: $1,035Net Assets 2011: -$5582011Assets 2012: $35Liabilities 2012: $1,035Net Assets 2012: -$1,0002012Assets 2013: $838Liabilities 2013: $1,035Net Assets 2013: -$1972013Assets 2014: $361Liabilities 2014: $1,001Net Assets 2014: -$6402014Assets 2015: $277Liabilities 2015: $0Net Assets 2015: $2772015

Highlighted filing

2010

Assets$1,103
Liabilities-
Net Assets$1,103
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $14,369Expenses 2010: $37,101Net Income 2010: -$22,7322010Revenue 2011: $1,465Expenses 2011: $3,126Net Income 2011: -$1,6612011Revenue 2012: $784Expenses 2012: $1,226Net Income 2012: -$4422012Revenue 2013: $1,153Expenses 2013: $350Net Income 2013: $8032013Revenue 2014: $0Expenses 2014: $443Net Income 2014: -$4432014Revenue 2015: $0Expenses 2015: $84Net Income 2015: -$842015

Highlighted filing

2010

Revenue$14,369
Expenses$37,101
Net Income-$22,732
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Building solid foundations for effective leadership

Filing and Contact Details

Filer

EIN
03-0514292
Raw XML Appendix167 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0-22732
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEROME KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR LAMAR BARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV GERALD MCPHAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MR MYRNA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09265
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PrimaryExemptPurpose0Building solid foundations for effective leadership
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Helping to build solid foundations for effective leadership through consultation, workshops, customized training, conferences, retreats & speeches for leaders & organizations.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036347
IRS990EZ/ProgramServiceRevenue013333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027726
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1673
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEROME KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706235649
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IRS990EZ/TotalExpenses037101
IRS990EZ/TotalProgramServiceExpenses036347
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.solidfound.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013333
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0117728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229739
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/Total0231065
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE REGISTRATION FEE 30. DUES & SUBSCRIPTIONS 73. OFFICE SUPPLIES 3468. PROFESSIONAL MINISTRY BOOKS 235. TELEPHONE 437. TRAVEL & ENTERTAINMENT 3228. WEBSITE/INTERNET FEES 969. DEPRECIATION 755. BANK SERVICE FEES 70.
IRS990ScheduleO/GeneralExplanation/Explanation2MARKETING OFFICE SUPPLIES PO BOX RENTAL WEBSITE HOSTING
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030514292
ReturnHeader/Filer/Name/BusinessNameLine10SOLID FOUNDATIONS INC
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone07706235649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1673
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0JEROME KING
ReturnHeader/Officer/Phone07706235649
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030161
ReturnHeader/Preparer/Name0RICHARD L JENNINGS
ReturnHeader/Preparer/Phone07068021945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:49:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,103
Liabilities
-
Net assets
$1,103
Revenue
$14,369
Expenses
$37,101
Net income
-$22,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.00$0.64$0.00$0.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$1.15$0.35$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.04$1.00$0.78$1.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.04$0.56$1.47$3.13$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$14.4$37.1$22.7