Solid Foundations Inc

990EZ • Fiscal year 2011 • EIN 03-0514292

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile www.solidfound.org

PO Box 167330096

Siviq Scores

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

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-113%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-57%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-90%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$477

Down $626 (-57%) from 2010

Net Assets

Down

-$558

Down $1,661 (-151%) from 2010

Liabilities

$1,035

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin4th percentile

Revenue

Down

$1,465

Down $12,904 (-90%) from 2010

Expenses

Down

$3,126

Down $33,975 (-92%) from 2010

Net Income

-$1,661

Up $21,071 (+93%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2011

Assets$477

Liabilities$1,035

Net Assets-$558

Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2011

Revenue$1,465

Expenses$3,126

Net Income-$1,661

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Building solid foundations for effective leadership

Filing and Contact Details

Filer

EIN: 03-0514292

Raw XML Appendix172 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/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEROME KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SANDRA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR LAMAR BARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	REV GERALD MCPHAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MR MYRNA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3104
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Building solid foundations for effective leadership
IRS990EZ/PrintingPublicationsPostage	0	22
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Helping to build solid foundations for effective leadership through consultation, workshops, customized training, conferences, retreats & speeches for leaders & organizations.
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IRS990EZ/SumOfTotalLiabilities/EOY	0	1035
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1673
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30096
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEROME KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7706235649
IRS990EZ/TotalAssets/BOY	0	1103
IRS990EZ/TotalAssets/EOY	0	477
IRS990EZ/TotalExpenses	0	3126
IRS990EZ/TotalProgramServiceExpenses	0	3126
IRS990EZ/TotalRevenue	0	1465
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.solidfound.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1465
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	20000
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	030514292
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOLID FOUNDATIONS INC
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ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	JEROME KING
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ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30161
ReturnHeader/Preparer/Name	0	RICHARD L JENNINGS
ReturnHeader/Preparer/Phone	0	7068021945
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T13:48:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $477
Liabilities: $1,035
Net assets: -$558
Revenue: $1,465
Expenses: $3,126
Net income: -$1,661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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