Civic Intelligence

Solid Ground

990 • Fiscal year 2019 • EIN 36-3578158

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

3521 Century Avenue NorthWhite Bear Lake, MN 55110

(651) 773-8401

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,483

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,544,837

Up $239,954 (+10%) from 2018

Net Assets

Up

$2,472,310

Up $218,870 (+9.7%) from 2018

Liabilities

Up

$72,527

Up $21,084 (+41%) from 2018

Revenue

Up

$1,769,705

Up $117,142 (+7.1%) from 2018

Expenses

Up

$1,616,035

Up $136,745 (+9.2%) from 2018

Net Income

Down

$153,670

Down $19,603 (-11%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1,185,415Liabilities 2013: $45,960Net Assets 2013: $1,139,4552013Assets 2014: $1,474,958Liabilities 2014: $53,028Net Assets 2014: $1,421,9302014Assets 2015: $1,625,421Liabilities 2015: $59,213Net Assets 2015: $1,566,2082015Assets 2016: $1,857,822Liabilities 2016: $51,748Net Assets 2016: $1,806,0742016Assets 2017: $2,191,738Liabilities 2017: $61,547Net Assets 2017: $2,130,1912017Assets 2018: $2,304,883Liabilities 2018: $51,443Net Assets 2018: $2,253,4402018Assets 2019: $2,544,837Liabilities 2019: $72,527Net Assets 2019: $2,472,3102019Assets 2020: $4,337,649Liabilities 2020: $63,601Net Assets 2020: $4,274,0482020Assets 2021: $4,930,887Liabilities 2021: $234,508Net Assets 2021: $4,696,3792021Assets 2022: $8,192,789Liabilities 2022: $2,858,609Net Assets 2022: $5,334,1802022Assets 2024: $11,028,239Liabilities 2024: $2,689,302Net Assets 2024: $8,338,9372024

Highlighted filing

2019

Assets$2,544,837
Liabilities$72,527
Net Assets$2,472,310

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $1,226,509Expenses 2013: $1,084,500Net Income 2013: $142,0092013Revenue 2014: $1,358,180Expenses 2014: $1,104,928Net Income 2014: $253,2522014Revenue 2015: $1,345,747Expenses 2015: $1,201,469Net Income 2015: $144,2782015Revenue 2016: $1,576,613Expenses 2016: $1,336,747Net Income 2016: $239,8662016Revenue 2017: $1,695,332Expenses 2017: $1,371,215Net Income 2017: $324,1172017Revenue 2018: $1,652,563Expenses 2018: $1,479,290Net Income 2018: $173,2732018Revenue 2019: $1,769,705Expenses 2019: $1,616,035Net Income 2019: $153,6702019Revenue 2020: $3,500,868Expenses 2020: $1,741,958Net Income 2020: $1,758,9102020Revenue 2021: $2,474,334Expenses 2021: $2,060,964Net Income 2021: $413,3702021Revenue 2022: $3,243,287Expenses 2022: $3,234,328Net Income 2022: $8,9592022Revenue 2024: $7,953,332Expenses 2024: $5,365,101Net Income 2024: $2,588,2312024

Highlighted filing

2019

Revenue$1,769,705
Expenses$1,616,035
Net Income$153,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,806,409
Mission and Program Overview

Mission

The mission of Solid Ground is to prevent and end homelessness for families with children in the communities we serve through housing, resources and opportunity.

To prevent and end homelessness for families with children through housing, resources and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,563,989$1,750,326▲ $186,337
Pledges and Grants Receivable$269,891$322,776▲ $52,885
Land, Buildings, and Equipment, Net$208,031$173,084▼ $34,947
Savings and Temporary Cash Investments$174,251$147,279▼ $26,972
Accounts Receivable$64,112$97,826▲ $33,714
Prepaid Expenses and Deferred Charges$24,609$53,546▲ $28,937
Total Assets$2,304,883$2,544,837▲ $239,954
Liabilities
Accounts Payable and Accrued Expenses$51,443$72,527▲ $21,084
Total Liabilities$51,443$72,527▲ $21,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,227$2,089,373▲ $175,146
Net Assets With Donor Restrictions$339,213$382,937▲ $43,724
Total Net Assets Fund Balance$2,253,440$2,472,310▲ $218,870
Total Liabilities and Net Assets / Fund Balance$2,304,883$2,544,837▲ $239,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,012$124,511$228,523
Equipment$69,072$82,685$151,757
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$385,431$15,648▲ $59,961-$439,345
2018$408,637$14,752▼ $17,559-$385,431
2017$355,767$13,604▲ $57,920-$408,637
2016$250,000$97,226▲ $22,277-$355,767
2015-$250,000--$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha Cummins-kauffmanExecutive DiFT$108,115$4,368$112,483

Board Members and Trustees

NameTitle
Patty CurticeChair
Erika PerraultVice Chair
Alice Roberts-davisBoard Member
Deb JonesBoard Member
Debra HansonBoard Member
Jesse MasonBoard Member
Jim HansenBoard Member
Joyce NoralsBoard Member
Lynnette BeckerBoard Member
Mary BergerBoard Member
Mary Jo DetersBoard Member
Mary PuncocharBoard Member
Michael ByrdBoard Member
Nancy VersteeghBoard Member
Sarah MeekBoard Member
Shirlynn LachapelleBoard Member
Tom BrownBoard Member
Tom LydonBoard Member
Jeff AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,483
Program Service Revenue
$93,285
Investment Income
$76,766
Other Revenue
$-21,829
All Other Contributions
$586,286
Change in Net Assets
$153,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,705
Revenue Not Reported on Form 990
$140,910
Total Revenue per Audited Statements
$1,910,615
Total Revenue per Form 990
$1,769,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,238
Other Expenses$472,797
Total Fundraising Expense$100,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,169$21,562$42,537$850,268
Current Officers, Directors, Trustees, and Key Employees$73,114$16,872$22,497$112,483
Other Employee Benefits$88,913$1,017$3,350$93,280
Payroll Taxes$63,823$2,830$4,818$71,471
All Other Expenses$48,406$61$761$49,228
Depreciation Depletion$26,363$18,184$341$44,888
Other Expenses$33,288$486$15,969$33,288
Office Expenses$24,675$528$5,532$30,735
Insurance$20,728$646$1,292$22,666
Travel$21,309$83$848$22,240
Pension Plan Contributions$15,287$101$348$15,736
Information Technology$13,953$317$549$14,819
Occupancy$12,183$217$434$12,834
Fees for Services Other$9,587$239$478$10,304
Conferences and Meetings$7,932$32$595$8,559
Total Functional Expenses$1,452,417$63,258$100,360$1,616,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,691,745
Expenses per Audited Statements$1,616,035
Total Expenses per Form 990$1,616,035
Expenses Not Reported on Form 990$75,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,704
Fundraising Gross Income$14,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$238,826-$5,221-
Fall Gala$141,630$14,875$12,999$1,876
Total Events$380,456$14,875$36,704$-21,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is posted for the board's review for one week prior to filing to allow time for questions and comments. The board treasurer will sign form 990 following the comment period.

Form 990, Page 6, Part VI, Line 12C

Directors and officers annually sign a statement that certifies their adherence to the agency's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The executive director is reviewed annually by the entire board of directors via written survey. The board chair is responsible for overseeing the process, compiling the surveys and writing the final evaluation. The executive director also completes a written self-assessment. Supporting documents include the prior year audited financial statements and year-end report and outcomes. The executive committee (chair, vice chair, treasurer and secretary) reviews the evaluation and determines compensation. The chair then meets with the executive director to complete the evaluation process. Compensation guidelines are set using the most recent minnesota council of nonprofits salary survey.

Form 990, Page 6, Part VI, Line 15B

Key employees are reviewed annually by the employee's supervisor (the executive director). The employee is asked to complete a written self- assessment as part of the process. Compensation guidelines are determined using the most recent minnesota council of nonprofits salary survey.

Form 990, Page 6, Part VI, Line 19

Financial statements and other documents can be found on the agency's own website as well as the websites of the charities review council and guidestar. Copies are also made available upon request.

Filing and Contact Details

Filer

Filer Name
Solid Ground
EIN
36-3578158
Phone
6517738401
Address
3521 CENTURY AVENUE NORTH, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Jeff Anderson
Title
Treasurer
Phone
6517738401
Signed
2020-06-30

Organization Details

Principal Officer
Trisha Cummins-kauffman
Formed
1987
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
622

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Solid ground launched a new program called homework starts with home (hswh). Hswh is a partnership of 10 organizations working together to provide housing stability for families and avoid disruption of childrens learning in the four suburban ramsey school districts. Solid ground is the lead applicant and fiscal agent of the hswh partnership; our partnership was one of only two new homework starts with home partnerships selected for funding statewide. Homelessness disproportionately impacts persons of color, indigenous communities and those who identify as lgbtqi; the hswh program seeks to address this disparity by specifically serving these populations.

Form 990, Page 2, Part III, Line 4D

Homefront provides 10 units of permanent supportive housing for military veterans and their families who have experienced long-term homelessness. Residents receive income-based rental assistance and in-home supportive services designed to help them achieve housing stability, improve their health and increase their income. Homefront houses about 35 adults and children annually.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Grant back to the organization donated contributions.

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IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEAGAIN AND HOMESAFE PROVIDE 22-27 UNITS OF SCATTERED SITE, TIME-LIMITED HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WASHINGTON AND RAMSEY COUNTIES. FAMILIES RECEIVE IN-HOME SERVICES AND A MONTHLY RENTAL SUBSIDY FOR 6-18 MONTHS WHILE THEY STABILIZE AND WORK TO INCREASE THEIR INCOME. THE HOMEAGAIN AND HOMESAFE PROGRAMS SERVE ABOUT 130 ADULTS AND CHILDREN ANNUALLY WITH HOUSING AND HOUSING SEARCH SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEWORK STARTS WITH HOME PROVIDES PREVENTION ASSISTANCE AND REHOUSING SERVICES TO HELP PREVENT AND END HOMELESSNESS FOR FAMILIES WITH PREK-12 GRADE STUDENTS IN FOUR SUBURBAN RAMSEY SCHOOL DISTRICTS. FAMILIES RECEIVE FINANCIAL ASSISTANCE TO MAKE HOUSING MORE AFFORDABLE TO THEM, AND SERVICES TO HELP THEM ACHIEVE STABILITY AND WORK TOWARD INDEPENDENT HOUSING. CHILDREN ALSO RECEIVE ACADEMIC AND OTHER SUPPORTS TO HELP THEM ACHIEVE SCHOOL SUCCESS. HSWH SERVES ABOUT 125 ADULTS AND CHILDREN ANNUALLY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEFRONT PROVIDES 10 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR MILITARY VETERANS AND THEIR FAMILIES WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS. RESIDENTS RECEIVE INCOME-BASED RENTAL ASSISTANCE AND IN-HOME SUPPORTIVE SERVICES DESIGNED TO HELP THEM ACHIEVE HOUSING STABILITY, IMPROVE THEIR HEALTH AND INCREASE THEIR INCOME. HOMEFRONT HOUSES ABOUT 35 ADULTS AND CHILDREN ANNUALLY.
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