Civic Intelligence

Solid Foundations Inc

990EZ • Fiscal year 2014 • EIN 03-0514292

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$361

Down $477 (-57%) from 2013

Net Assets

Down

-$640

Down $443 (-225%) from 2013

Liabilities

Down

$1,001

Down $34 (-3.3%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,153 (-100%) from 2013

Expenses

Up

$443

Up $93 (+27%) from 2013

Net Income

Down

-$443

Down $1,246 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$361
Liabilities$1,001
Net Assets-$640
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$0
Expenses$443
Net Income-$443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
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.-$2,000
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Solid Foundations Inc
EIN
03-0514292
Phone
7706235649
Address
PO Box 1673, Duluth, GA 30096

Signing Officer

Name
Jerome King
Title
Officer
Phone
7706235649
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rl Jennings and Associates
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 24. Website hosting 100. Filing fees 50. Depreciation 0. Internet 100. Telephone 121. Po box rental 48.”

Form 990EZ, Part II, Line 26

“LOAN FROM OWNERS 1035.”

Form 990, Part IX, Line 24F

“Marketing office supplies po box rental website hosting internet”

Raw XML Appendix144 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/AddressLine1Txt0PO Box 1673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-443
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-640
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/OtherExpensesTotalAmt0443
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/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0443
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.solidfound.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013333
IRS990ScheduleA/Total509Grp/TotalAmt016735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 24. WEBSITE HOSTING 100. FILING FEES 50. DEPRECIATION 0. INTERNET 100. TELEPHONE 121. PO BOX RENTAL 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OWNERS 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706235649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Foundations Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0030514292
ReturnHeader/Filer/PhoneNum07706235649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1673
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02015-11-16T11:48:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361
Liabilities
$1,001
Net assets
-$640
Revenue
$0
Expenses
$443
Net income
-$443
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