Civic Intelligence

Solid Ground Washington

990 • Fiscal year 2022 • EIN 23-7421892

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.SOLID-GROUND.ORG

View Organization Page

1501 N 45th StSeattle, WA 98103-6708

(206) 694-6700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

29th percentile

-0.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$228,426

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$23,881,034

Up $507,898 (+2.2%) from 2021

Net Assets

Down

$18,638,213

Down $81,818 (-0.4%) from 2021

Liabilities

Up

$5,242,821

Up $589,716 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$28,983,355

Down $238,855 (-0.8%) from 2021

Expenses

Up

$29,065,173

Up $192,984 (+0.7%) from 2021

Net Income

Down

-$81,818

Down $431,839 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $20,618,445Liabilities 2010: $9,389,119Net Assets 2010: $11,229,3262010Assets 2011: $19,468,094Liabilities 2011: $7,022,748Net Assets 2011: $12,445,3462011Assets 2012: $19,124,038Liabilities 2012: $6,667,922Net Assets 2012: $12,456,1162012Assets 2013: $19,940,213Liabilities 2013: $6,562,165Net Assets 2013: $13,378,0482013Assets 2014: $20,071,285Liabilities 2014: $6,639,674Net Assets 2014: $13,431,6112014Assets 2015: $18,276,557Liabilities 2015: $5,959,747Net Assets 2015: $12,316,8102015Assets 2016: $17,614,243Liabilities 2016: $6,101,517Net Assets 2016: $11,512,7262016Assets 2017: $17,069,124Liabilities 2017: $4,782,482Net Assets 2017: $12,286,6422017Assets 2018: $19,204,449Liabilities 2018: $4,488,897Net Assets 2018: $14,715,5522018Assets 2019: $19,269,252Liabilities 2019: $4,572,978Net Assets 2019: $14,696,2742019Assets 2020: $24,392,524Liabilities 2020: $5,917,124Net Assets 2020: $18,475,4002020Assets 2021: $23,373,136Liabilities 2021: $4,653,105Net Assets 2021: $18,720,0312021Assets 2022: $23,881,034Liabilities 2022: $5,242,821Net Assets 2022: $18,638,2132022Assets 2024: $21,774,567Liabilities 2024: $4,230,061Net Assets 2024: $17,544,5062024

Highlighted filing

2022

Assets$23,881,034
Liabilities$5,242,821
Net Assets$18,638,213
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,612,9252010Expenses 2011: $23,412,2852011Expenses 2012: $22,215,1092012Revenue 2013: $23,255,227Expenses 2013: $22,333,295Net Income 2013: $921,9322013Revenue 2014: $22,861,162Expenses 2014: $22,807,599Net Income 2014: $53,5632014Revenue 2015: $21,256,242Expenses 2015: $22,371,043Net Income 2015: -$1,114,8012015Revenue 2016: $21,621,745Expenses 2016: $22,425,829Net Income 2016: -$804,0842016Revenue 2017: $23,978,152Expenses 2017: $23,204,236Net Income 2017: $773,9162017Revenue 2018: $26,713,316Expenses 2018: $24,284,386Net Income 2018: $2,428,9302018Revenue 2019: $27,304,011Expenses 2019: $27,323,289Net Income 2019: -$19,2782019Revenue 2020: $36,653,221Expenses 2020: $32,874,095Net Income 2020: $3,779,1262020Revenue 2021: $29,222,210Expenses 2021: $28,872,189Net Income 2021: $350,0212021Revenue 2022: $28,983,355Expenses 2022: $29,065,173Net Income 2022: -$81,8182022Revenue 2024: $31,839,054Expenses 2024: $32,147,802Net Income 2024: -$308,7482024

Highlighted filing

2022

Revenue$28,983,355
Expenses$29,065,173
Net Income-$81,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$29,092,070
Mission and Program Overview

Mission

At solid ground, we work passionately to end poverty and build a more equitable community. Our services support people experiencing poverty by helping them achieve stability and expand their skills to realize their dreams. And that's just where our work begins! In addition to providing immediate services, we organize people, especially those most impacted by poverty, to participate in advocacy that makes our region more just for all.

Solid ground is a community action agency which works to end poverty and undo racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,450,272$5,512,898▲ $62,626
Other Notes and Loans Receivable, Net$5,227,793$5,227,793→ $0
Savings and Temporary Cash Investments$5,185,430$5,130,792▼ $54,638
Land, Buildings, and Equipment, Net$3,395,975$4,228,849▲ $832,874
Investments Other Securities$896,838$1,125,669▲ $228,831
Cash and Non-Interest-Bearing Accounts$1,629,101$1,114,980▼ $514,121
Accounts Receivable$1,086,685$921,639▼ $165,046
Prepaid Expenses and Deferred Charges$501,042$618,414▲ $117,372
Total Assets$23,373,136$23,881,034▲ $507,898
Liabilities
Deferred Revenue$2,587,286$2,569,983▼ $17,303
Accounts Payable and Accrued Expenses$1,748,319$2,060,254▲ $311,935
Other Liabilities$180,000$487,584▲ $307,584
Mortgage Notes Payable Secured by Investment Property$137,500$125,000▼ $12,500
Total Liabilities$4,653,105$5,242,821▲ $589,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,870,758$16,838,148▼ $32,610
Net Assets With Donor Restrictions$1,849,273$1,800,065▼ $49,208
Total Net Assets Fund Balance$18,720,031$18,638,213▼ $81,818
Total Liabilities and Net Assets / Fund Balance$23,373,136$23,881,034▲ $507,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,601$6,407,089$8,809,690
Other Land Buildings$1,214,737$613,129$1,827,866
Land$611,511-$611,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$46,490--$1,131$45,359
2021$46,490---$46,490
2020$42,275$4,215--$46,490
2019$34,775$7,500--$42,275
2018$27,150$7,625--$34,775
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shalimar GonzalesCEOFT$197,760$30,666$228,426
Shelly Holmes ParrishSenior Director of Finance & OpsFT$145,055$20,916$165,971
Kari WareSenior Director TransportationFT$122,448$24,275$146,723
Anna CroninSr Director Philanthropy & CommunicationsFT$127,581$14,538$142,119
Kevin BarberDeputy Finance DirectorFT$112,812$22,137$134,949

Board Members and Trustees

NameTitle
Heidi EisensteinChair
Mary RuffinVice Chair
Catarina RatajczakBoard Member
Chrissy GlaisterBoard Member
Hannah WonBoard Member
Katie MaloneyBoard Member
Lauren VlasBoard Member
Lindsay ZhouBoard Member
Val PateBoard Member
Vince IaciBoard Member
Wayne WyattBoard Member
D'ADRE CUNNINGHAMFormer Bod Member
Justin HillierFormer Bod Member
Julie SilvermanSecretary
Andrew MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunshine TransportationTransportation11837 6TH PL SW, Seattle, WA 98146$1,160,001
Parker Staffing Services LLCTemp Employee ServicePO BOX 742517, Los Angeles, CA 90074$245,382
Stanley RoofingRoofer19710 144TH AVE NE, Woodinville, WA 98072$237,763
Db SolutionsHvac2100 196TH SW SUITE 122, Lynnwood, WA 98036$235,909
Rwc DeliveryFood Delivery ServicePO BOX 698, Milton, WA 98354$167,850
Revenue and Support

Revenue Composition

Contributions and Grants
$4,858,531
Program Service Revenue
$23,790,329
Investment Income
$85,317
Other Revenue
$249,178
All Other Contributions
$4,698,578
Change in Net Assets
$-81,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$87,059Fair Market Value (FMV)
Other Non Cash Contri Table1$76,759Retail Value
Securities Publicly Traded3$40,929Stock Market Price
Other Non Cash Contri Table1$36,020Retail Value
Other Non Cash Contri Table1$10,800Retail Value
Total Noncash Contributions6$251,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,983,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,788
Total Revenue per Audited Statements
$29,051,143
Total Revenue per Form 990
$28,983,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,744,230
Other Expenses$6,510,537
Grants and Similar Amounts Paid$5,810,406
Total Fundraising Expense$1,201,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,282,482$1,651,967$811,856$12,746,305
Grants to Domestic Individuals$5,810,406--$5,810,406
Other Employee Benefits$1,829,757$251,792$110,930$2,192,479
Insurance$1,489,675$63,041$9,067$1,561,783
Payroll Taxes$802,983$126,506$48,649$978,138
Pension Plan Contributions$366,177$44,521$22,213$432,911
Current Officers, Directors, Trustees, and Key Employees$13,278$381,119-$394,397
Occupancy$329,411$6,167$27,063$362,641
Office Expenses$171,855$70,875$68,344$311,074
Conferences and Meetings$180,832$24,797$1,430$207,059
Depreciation Depletion-$206,876-$206,876
All Other Expenses$136,450$25,082$1,473$163,005
Other Expenses$62,151$4,476$36,571$103,198
Fees for Services Lobbying$94,500--$94,500
Fees for Services Accounting-$61,721-$61,721
Advertising$10,699$4,975$11,172$26,846
Travel$11,197$3,663$283$15,143
Fees for Services Legal$1,155$8,412-$9,567
Total Functional Expenses$24,378,795$3,485,013$1,201,365$29,065,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,132,961
Expenses per Audited Statements$29,065,173
Total Expenses per Form 990$29,065,173
Expenses Not Reported on Form 990$67,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,788
Fundraising Gross Income$1,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Community Event$140,665$1,470$40,723$-39,253
Social Justice Salons$15,995$237$5,753$-5,516
Total Events$156,660$1,707$67,788$-66,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$487,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Solid ground contracts with mercy housing to provide property management services with regards to operations at sand point housing.”

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to the board and audit committee for review before it was filed, and discussed with management and auditors in detail.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each year, the policy is sent to the board of directors and key employees who read, sign, and send back to the organiation.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual review to determine the president and ceo's compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at the front desk of every location.”

Form 990, Part VI, Section C, Line 19

“We do not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solid Ground Washington
EIN
23-7421892
Phone
2066946700
Address
1501 N 45TH ST, SEATTLE, WA 98103-6708

Signing Officer

Name
Shelly Holmes Parrish
Title
Senior Director of Finance & Ops
Phone
2066946700
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Holmes Parrish
Formed
1974
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
297
Volunteers
900

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Katie Joens CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We contracted to provide fiscal services to two funders; kcrha (partnership for zero, which housed individuals currently homeless) and healthier here (household assistance requests, which provided payments to those impacted by covid to keep them housed). Programs ended or shifted to others in 2023.”

FORM 990, PART XII, LINE 2C:

“There was no change in the audit committee process.”

Financial Statement Notes

PART V, LINE 4:

“Any income will be used to support programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 67,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 67,788.”

Raw XML AppendixShowing 400 of 915 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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IRS990/Form990PartVIISectionAGrp/PersonNm15SHALIMAR GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLY HOLMES PARRISH
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IRS990/Form990PartVIISectionAGrp/PersonNm18KARI WARE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN BARBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIR PHILANTHROPY & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY FINANCE DIRECTOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt067788
IRS990/FundraisingGrossIncomeAmt01707
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09067
IRS990/InsuranceGrp/ManagementAndGeneralAmt063041
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/TotalAmt1874414
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05227793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05227793

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,881,034
Liabilities
$5,242,821
Net assets
$18,638,213
Revenue
$28,983,355
Expenses
$29,065,173
Net income
-$81,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.23$17.5$31.8$32.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.9$5.24$18.6$29.0$29.1$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$4.65$18.7$29.2$28.9$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.92$18.5$36.7$32.9$3.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.57$14.7$27.3$27.3$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.49$14.7$26.7$24.3$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.78$12.3$24.0$23.2$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.10$11.5$21.6$22.4$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.96$12.3$21.3$22.4$1.11
2014Detailed filing. Detailed filing data is available for this year.$20.1$6.64$13.4$22.9$22.8$0.05
2013Detailed filing. Detailed filing data is available for this year.$19.9$6.56$13.4$23.3$22.3$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$6.67$12.5$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$7.02$12.4$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.39$11.2$22.6