Civic Intelligence

Solid Foundations Inc

990EZ • Fiscal year 2013 • EIN 03-0514292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.solidfound.org
PO Box 1673Duluth, GA 30096

(770) 623-5649

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2294%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$838

Up $803 (+2294%) from 2012

Net Assets

Up

-$197

Up $803 (+80%) from 2012

Liabilities

Flat

$1,035

Flat from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$1,153

Up $369 (+47%) from 2012

Expenses

Down

$350

Down $876 (-71%) from 2012

Net Income

Up

$803

Up $1,245 (+282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$838
Liabilities$1,035
Net Assets-$197
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$1,153
Expenses$350
Net Income$803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,153
Mission and Program Overview

Mission

Building solid foundations for effective leadership

Program Services

DescriptionGrantsExpenses
Helping to build solid foundations for effective leadership through consultation, workshops, customized training, conferences, retreats & speeches for leaders & organizations.-$349
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME KINGCEOFT$0--
SANDRA KINGCFOPT$0--
DR LAMAR BARDENDirector-$0--
REV GERALD MCPHAILDirector-$0--
MR MYRNA MOOREDirector-$0--
Filing and Contact Details

Filer

EIN
03-0514292
Phone
7706235649

Signing Officer

Name
Jerome King
Title
CEO
Phone
7706235649
Signed
2014-11-14

Preparer

Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 18. Website hosting 57. Insurance tax prep fees 275. Depreciation 0.”

Form 990EZ, Part II, Line 26

“Loan from owners 1035. 1035.”

Form 990, Part IX, Line 24F

“Marketing office supplies po box rental website hosting internet”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEROME KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07706235649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1673
IRS990EZ/BooksInCareOfDetail/USAddress/City0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0803
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LAMAR BARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV GERALD MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR MYRNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building solid foundations for effective leadership
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping to build solid foundations for effective leadership through consultation, workshops, customized training, conferences, retreats & speeches for leaders & organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalProgramServiceExpensesAmt0349
IRS990EZ/TotalRevenueAmt01153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.solidfound.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt036735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 18. WEBSITE HOSTING 57. INSURANCE TAX PREP FEES 275. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OWNERS 1035. 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING OFFICE SUPPLIES PO BOX RENTAL WEBSITE HOSTING INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07706235649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Solid Foundations Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0030514292
ReturnHeader/Filer/PhoneNum07706235649
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1673
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RL Jennings & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 E 3rd ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02014-11-17T12:39:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838
Liabilities
$1,035
Net assets
-$197
Revenue
$1,153
Expenses
$350
Net income
$803
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