Civic Intelligence

Solid Foundations Inc

990EZ • Fiscal year 2012 • EIN 03-0514292

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

100th percentile

29.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$35

Down $442 (-93%) from 2011

Net Assets

Down

-$1,000

Down $442 (-79%) from 2011

Liabilities

Flat

$1,035

Flat from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$784

Down $681 (-46%) from 2011

Expenses

Down

$1,226

Down $1,900 (-61%) from 2011

Net Income

Up

-$442

Up $1,219 (+73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$35
Liabilities$1,035
Net Assets-$1,000
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$784
Expenses$1,226
Net Income-$442
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Building solid foundations for effective leadership

Filing and Contact Details

Filer

EIN
03-0514292
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY035
IRS990EZ/ContributionsGiftsGrantsEtc0784
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-442
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0784
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-558
IRS990EZ/NetAssetsOrFundBalancesBOY0-558
IRS990EZ/NetAssetsOrFundBalances/EOY0-1000
IRS990EZ/NetAssetsOrFundBalancesEOY0-1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Building solid foundations for effective leadership
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Helping to build solid foundations for effective leadership through consultation, workshops, customized training, conferences, retreats & speeches for leaders & organizations.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0289
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01035
IRS990EZ/SumOfTotalLiabilities/EOY01035
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
IRS990EZ/TotalAssets/BOY0477
IRS990EZ/TotalAssets/EOY035
IRS990EZ/TotalExpenses01226
IRS990EZ/TotalProgramServiceExpenses0289
IRS990EZ/TotalRevenue0784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.solidfound.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035739
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071321
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0171
IRS990ScheduleA/GrossInvestmentIncome509/Total0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0224
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.98840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509071321
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0784
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035739
IRS990ScheduleA/Total509/Total071321
IRS990ScheduleA/TotalSupportTotal/Total071545
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE FEES 24. WEBSITE HOSTING 10. INSURANCE 763. TAX PREP FEES 275. DEPRECIATION 154.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FROM OWNERS 1035. 1035.
IRS990ScheduleO/GeneralExplanation/Explanation2MARKETING OFFICE SUPPLIES PO BOX RENTAL WEBSITE HOSTING INTERNET
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030514292
ReturnHeader/Filer/Name/BusinessNameLine10SOLID FOUNDATIONS INC
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone07706235649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1673
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JEROME KING
ReturnHeader/Officer/Phone07706235649
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RL JENNINGS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10506 E 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030161
ReturnHeader/Preparer/Name0RICHARD L JENNINGS
ReturnHeader/Preparer/Phone07068021945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:01:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35
Liabilities
$1,035
Net assets
-$1,000
Revenue
$784
Expenses
$1,226
Net income
-$442
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