Civic Intelligence

Solid Ground

990 • Fiscal year 2020 • EIN 36-3578158

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileWWW.SOLIDGROUNDMN.ORG

View Organization Page

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,524

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,337,649

Up $1,792,812 (+70%) from 2019

Net Assets

Up

$4,274,048

Up $1,801,738 (+73%) from 2019

Liabilities

Down

$63,601

Down $8,926 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$3,500,868

Up $1,731,163 (+98%) from 2019

Expenses

Up

$1,741,958

Up $125,923 (+7.8%) from 2019

Net Income

Up

$1,758,910

Up $1,605,240 (+1045%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$4,337,649
Liabilities$63,601
Net Assets$4,274,048
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$3,500,868
Expenses$1,741,958
Net Income$1,758,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$4,330,274
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 in our communities through housing resources and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,750,326$3,407,042▲ $1,656,716
Pledges and Grants Receivable$322,776$457,239▲ $134,463
Land, Buildings, and Equipment, Net$173,084$192,874▲ $19,790
Accounts Receivable$97,826$108,351▲ $10,525
Savings and Temporary Cash Investments$147,279$96,905▼ $50,374
Prepaid Expenses and Deferred Charges$53,546$75,238▲ $21,692
Total Assets$2,544,837$4,337,649▲ $1,792,812
Liabilities
Accounts Payable and Accrued Expenses$72,527$63,601▼ $8,926
Total Liabilities$72,527$63,601▼ $8,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,373$3,699,076▲ $1,609,703
Net Assets With Donor Restrictions$382,937$574,972▲ $192,035
Total Net Assets Fund Balance$2,472,310$4,274,048▲ $1,801,738
Total Liabilities and Net Assets / Fund Balance$2,544,837$4,337,649▲ $1,792,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,044$95,631$267,675
Equipment$20,830$134,147$154,977
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$439,345-▲ $40,555-$474,182
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha Cummins-kauffmanExecutive DiFT$111,134$3,390$114,524

Board Members and Trustees

NameTitle
Erika PerraultChair
Patty CurticePast Chair
Jeff AndersonVice Chair
Alice Roberts-davisBoard Member
Amy BrenengenBoard Member
Jim HansenBoard Member
Joyce NoralsBoard Member
Mary PuncocharBoard Member
Michael ByrdBoard Member
Nancy VersteeghBoard Member
Sarah MeekBoard Member
Shannon Swanson-arendBoard Member
Tom BrownBoard Member
Tom LydonBoard Member
Lynnette BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,334,332
Program Service Revenue
$72,949
Investment Income
$100,309
Other Revenue
$-6,722
All Other Contributions
$2,303,532
Change in Net Assets
$1,758,910

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded391$1,252,580Fair Market Value
Total Noncash Contributions391$1,252,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,868
Revenue Not Reported on Form 990
$124,796
Total Revenue per Audited Statements
$3,625,664
Total Revenue per Form 990
$3,500,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,611
Other Expenses$480,347
Total Fundraising Expense$124,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,320$24,257$49,370$956,947
Current Officers, Directors, Trustees, and Key Employees$75,654$17,459$23,278$116,391
Other Employee Benefits$85,184$913$3,564$89,661
Payroll Taxes$72,987$3,085$5,383$81,455
Office Expenses$31,906$1,317$4,364$37,587
Insurance$32,950$1,046$2,187$36,183
Other Expenses$35,000$1,800$23,885$35,000
Depreciation Depletion$31,063$858$196$32,117
Information Technology$22,104$318$707$23,129
Pension Plan Contributions$16,206$230$721$17,157
All Other Expenses$8,476$79$8,067$16,622
Occupancy$10,897$342$737$11,976
Fees for Services Other$10,064$285$460$10,809
Travel$7,958$562$205$8,725
Conferences and Meetings$7,140$90$559$7,789
Fees for Services Accounting$6,609$219$472$7,300
Fees for Service Investment Mgmnt Fees-$5,715-$5,715
Fees for Services Management$2,450--$2,450
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$1,557,978$59,825$124,155$1,741,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,926
Expenses per Audited Statements$1,741,958
Total Expenses per Form 990$1,741,958
Expenses Not Reported on Form 990$81,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,022
Fundraising Gross Income$4,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Every Family Ne$76,644-$224-
Fall Gala$170,992$4,300$6,798$-2,498
Total Events$247,636$4,300$11,022$-6,722
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 will be reviewed by the finance committee and then will be posted on the board's secure website for one week prior to filing to allow for 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
Lynnette Becker
Title
Treasurer
Phone
6517738401
Signed
2021-07-07

Organization Details

Principal Officer
Trisha Cummins-kauffman
Formed
1987
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
186

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 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/Desc0EAST METRO PLACE, LOCATED NEAR CENTURY COLLEGE IN WHITE BEAR LAKE, PROVIDES 34 UNITS OF TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE HOUSING AFFORDABLE FOR FAMILIES WITH VERY LOW INCOMES. PARTICIPANTS RECEIVE A VARIETY OF SERVICES INCLUDING CASE MANAGEMENT, DIALECTICAL BEHAVIOR THERAPY (DBT), SKILLS TRAINING, BUDGETING, TENANT TRAINING, REFERRALS TO COMMUNITY HEALTH SERVICES, EMPLOYMENT SERVICES AND EDUCATIONAL SUPPORTS. EAST METRO PLACE HOUSES OVER 200 ADULTS AND CHILDREN ANNUALLY.
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IRS990/OtherExpensesGrp/Desc1FAMILY ASSISTANCE ACCOUNT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3LOAN LOSS RESERVE
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337,649
Liabilities
$63,601
Net assets
$4,274,048
Revenue
$3,500,868
Expenses
$1,741,958
Net income
$1,758,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.69$8.34$7.95$5.37$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$2.86$5.33$3.24$3.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.23$4.70$2.47$2.06$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.27$3.50$1.74$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.07$2.47$1.77$1.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.05$2.25$1.65$1.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.13$1.70$1.37$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$1.58$1.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.35$1.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.36$1.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.23$1.08$0.14